| Text of Recommendation | Establish user agreement forms for employees who utilize the lines of credit and for the Executive Director who maintains the credit card. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |