| Text of Recommendation | Ensure that updates are made to the TRLA Accounting Policies and Procedures Manual to specify cash advances and ATM withdrawals as unallowable uses of credit cards, and to require that credit cardholders sign receipts for purchases under $100 that do not require a purchase order. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |