The Executive Director should ensure the accounting system is being fully utilized to provide an audit trail for all transactions so costs can be accounted for and traceable within the financial software.

Date Issued
Recommendation number
10
Status
Closed

The Executive Director should ensure the accounting system is being fully utilized to provide an audit trail for all transactions so costs can be accounted for and traceable within the financial software.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0