The Executive Director should enforce the grantee's current policy requiring a written agreement for each current credit card user.

Date Issued

August 18, 2019

Recommendation number

Status

Closed

The Executive Director should enforce the grantee's current policy requiring a written agreement for each current credit card user.

Report

Significant Recommendation

Questioned Costs

Funds for Better Use

The Executive Director should enforce the grantee&#039;s current policy requiring a written agreement for each current credit card user.