During the trial, Prosecutor Matthew Colangelo detailed the individuals who held the authority to approve invoices and cut checks at the Trump Organization. Prior to 2017, Donald Trump was the sole individual with signature authority to cut checks. However, following Trump's inauguration, this responsibility was shared among Donald Trump Jr., Eric Trump, and Allen Weisselberg.
It was revealed that after 2017, any checks exceeding $10,000 required the signatures of two of the authorized signatories. This change in protocol aimed to enhance financial oversight and accountability within the organization.
The shift in check-signing authority post-2017 reflects a strategic decision to distribute financial control among multiple key figures within the Trump Organization. By requiring dual signatures for larger transactions, the organization sought to mitigate the risk of potential financial impropriety and ensure greater transparency in its financial operations.