The Executive Director should require a signed acknowledgement agreement for each authorized credit card user. The agreement should include repayment terms and conditions for personal use or misuse of the card and be documented in file.

Date Issued
Recommendation number
8
Status
Closed

The Executive Director should require a signed acknowledgement agreement for each authorized credit card user. The agreement should include repayment terms and conditions for personal use or misuse of the card and be documented in file.

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