Develop written policies and procedures for credit cards, including the following:
- issuance, activation, and deactivation;
- approval process; including transactions that may warrant a prior approval;
- requirements for supporting documentation;
-…

Date Issued
Recommendation number
2
Status
Closed

Develop written policies and procedures for credit cards, including the following:
- issuance, activation, and deactivation;
- approval process; including transactions that may warrant a prior approval;
- requirements for supporting documentation;
- cardholder reconciliation process;
- payment procedures;
- permissible charges;
- handling of impermissible charges; and
- handling of LSC unallowable costs.

Report
Audit of Selected Internal Controls at New Mexico Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0