| Text of Recommendation | Ensure the grantee's Accounting Manual is updated to include policies regarding activation and deactivation of credit cards, handling impermissible charges, incurring late fees/finance charges, credit card user agreement forms, and cash advances/ATM withdrawals. |
|---|---|
| Recommendation Number | 13 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |