Ensure all credit card charges are supported with the required documentation, in accordance with LAW’s policies and procedures.

Date Issued
Recommendation number
2
Status
Closed

Ensure all credit card charges are supported with the required documentation, in accordance with LAW’s policies and procedures.

Report
Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0