| Text of Recommendation | Update the Accounting Manual to include the following:
• A policy requiring managerial approval for credit card charges above a certain dollar threshold; and
• A policy prohibiting cash advances and ATM withdrawals. |
|---|---|
| Recommendation Number | 18 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |