How accurate is your audit process?
It is our absolute priority to assure reasonable accuracy in auditing, but we recognize that it is a manual process and humans make errors. Our goal is to provide 98% accuracy in our audit procedures and here is how we work to meet that goal! Our Compliance team audits transactions as frequently as possible. Each Tuesday, a second level of review is completed on all items marked with a compliance concern. The team performs cycled monthly and quarterly procedures on high-risk locations such as grocery stores for additional assurance.
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What are your policies and procedures around auditing?
Red Card provides food purchasing and ordering services to athletic organizations that enables their athletes to use a mobile application to purchase approved food products from participating internal food services, restaurants, grocery stores, and ...
What prohibited items were purchased by athletes?
Login to the Dashboard and select Transactions> Show Filter> Add Filter> Status> Adjusted: Prohibited Item> Apply Changes The default date range will always show the last 7 days. You can modify this to show anything older. When you click the ...
What does Red Card mark as prohibited?
Many schools request that we review receipts for alcohol, tobacco, general merchandise, gift cards, supplements, energy drinks and donations. If you consider some of these items acceptable purchases, we ask that you communicate that to us in writing ...
When do prohibited items go through a second level of review?
Red Card Compliance team audits transactions that take place Monday-Sunday by the following Monday. On Tuesday, our team completes a second level of review and processes the transactions to your Locations. High risk Locations, such as Grocery Stores, ...