The Executive Director should ensure that the ERLS Accounting Manual is updated to provide policies and procedures governing the disposal of fixed assets including those that may contain sensitive information and the delegation of responsibility for…

Date Issued
Recommendation number
10
Status
Closed

The Executive Director should ensure that the ERLS Accounting Manual is updated to provide policies and procedures governing the disposal of fixed assets including those that may contain sensitive information and the delegation of responsibility for tagging inventory.

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