Implement controls to ensure adequately referenced transaction entries are made to the general ledger, and source documents are traceable to the general ledger. Grant codes should be coded in the accounting system and included with supporting…

Date Issued
Recommendation number
1
Status
Closed

Implement controls to ensure adequately referenced transaction entries are made to the general ledger, and source documents are traceable to the general ledger. Grant codes should be coded in the accounting system and included with supporting documentation.

Report
Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0