Implement written policies and procedures, as stipulated in the Accounting Manual, that "No loans shall be charged to LSC" and reallocate Vacation Loans to funding sources other than LSC.

Date Issued

January 10, 2024

Recommendation number

Status

Closed

Implement written policies and procedures, as stipulated in the Accounting Manual, that "No loans shall be charged to LSC" and reallocate Vacation Loans to funding sources other than LSC.

Report

Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles

Significant Recommendation

Questioned Costs

Funds for Better Use

Implement written policies and procedures, as stipulated in the Accounting Manual, that &quot;No loans shall be charged to LSC&quot; and reallocate Vacation Loans to funding sources other than LSC.

Implement written policies and procedures, as stipulated in the Accounting Manual, that "No loans shall be charged to LSC" and reallocate Vacation Loans to funding sources other than LSC.