Ensure all Expense Report Forms are completed including adequate support detailing the purpose of the credit card transactions and are submitted and approved by management.

Date Issued
Recommendation number
16
Status
Closed

Ensure all Expense Report Forms are completed including adequate support detailing the purpose of the credit card transactions and are submitted and approved by management.

Report
Audit of Selected Internal Controls at Legal Services of the Hudson Valley
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0