The Interim Executive Director should ensure ensure that the requisite approval is obtained on all transactions prior to payment of the credit card statement.

Date Issued
Recommendation number
17
Status
Closed

The Interim Executive Director should ensure ensure that the requisite approval is obtained on all transactions prior to payment of the credit card statement.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0