Ensure that a Credit Card User Agreement Form is developed for authorized credit cardholders and users to read, acknowledge, and sign. The agreement may include, but is not limited to, repayment terms and conditions for personal use or misuse of the card…

Date Issued
Recommendation number
4
Status
Closed

Ensure that a Credit Card User Agreement Form is developed for authorized credit cardholders and users to read, acknowledge, and sign. The agreement may include, but is not limited to, repayment terms and conditions for personal use or misuse of the card. The signed agreement should be retained in a central file.

Report
Audit on Selected Internal Controls at Texas RioGrande Legal Aid, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0