Update the DNA Accounting Manual to align with LSC requirements in 45 C.F.R. 1631.12(d) that prohibit giving or selling assets to DNA employees and/or Board members.

Date Issued
Recommendation number
1
Status
Closed

Update the DNA Accounting Manual to align with LSC requirements in 45 C.F.R. 1631.12(d) that prohibit giving or selling assets to DNA employees and/or Board members.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0