Chapter 13 - THE UPCOMING AUTHORIZATION
The audit found a pending document.
Not yet approved.
FAMILY OPPORTUNITY STANDING SUPPORT AUTHORIZATION.
Donor:
Claire Morgan Family Branch.
Recipient:
Madison Morgan.
Maximum commitment:
$540,000.
Through age eighteen.
Eligible expenses:
Private school.
Tennis coaching.
Tournament travel.
Summer camps.
Technology.
College-preparatory services.
Health and enrichment.
Signature:
Blank.
But attached to the submission packet was a digital image file.
My signature.
The same one.
Westbridge had flagged it because standing authorizations above $100,000 now required direct confirmation.
That control change had saved us.
Who created the packet?
Kevin’s laptop.
Who drafted the justification?
Dad.
Who was supposed to provide verification?
May you like
Dad’s phone.
They were one step from making the temporary system permanent.
