Ensure the grantee updates their Accounting Manual to include the following: • A timeline for submitting credit card receipts. • Procedures for issuance and deactivation of credit cards.

Date Issued
Recommendation number
1
Status
Closed

Ensure the grantee updates their Accounting Manual to include the following: • A timeline for submitting credit card receipts. • Procedures for issuance and deactivation of credit cards.

Report
Audit of Selected Internal Controls at Idaho Legal Aid Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0