French Market Corporation Credit Card and Expense Reimbursement Policies

June 9, 2011

The New Orleans Office of Inspector General (OIG) reviewed the French Market Corporation’s (FMC) policies and procedures relating to credit cards and expense reimbursements. The review examined internal controls over employee credit card transactions and credit card use and expense reimbursements for the period July 1, 2007 through July 31, 2010.

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