Discuss with the DNA Board of Directors whether DNA should maintain petty cash funds or implement a Purchase Card to replace petty cash funds.

Date Issued
Recommendation number
31
Status
Closed

Discuss with the DNA Board of Directors whether DNA should maintain petty cash funds or implement a Purchase Card to replace petty cash funds.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0