Credit card procedures and receipts
Hardin-Central C-2 School DistrictMissouri- Detected
- Oct 20, 2026
- 26 days ago
- Sector
- Administration & Finance
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From the meeting
The audit reported that some credit card invoices lacked detail charge receipts, sales tax was charged on some purchases, and purchase orders were not being placed. The District also did not maintain written credit card procedures, and the auditors recommended updating the procedures and requiring receipts for all charges. This was an October 20, 2026 audit finding, with the process fixes still open.
No vendor or contract was identified.
- Meeting date
- October 20, 2026
- Agency
- Hardin-Central C-2 School District
Questions about this project
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When will Hardin-Central C-2 School District issue an RFP for this project?
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