Update the relevant manuals to establish an approval process requiring:(1) specific pertinent documentation prior to approving LSLRs and (2) a signature and date from the personnel assigned to review and approve the LSLR Applications.

Date Issued
Recommendation number
1
Status
Closed

Update the relevant manuals to establish an approval process requiring:(1) specific pertinent documentation prior to approving LSLRs and (2) a signature and date from the personnel assigned to review and approve the LSLR Applications.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0