Ensure approval is documented for all disbursements, including those processed electronically in the accounting system and those processed outside the system.

Date Issued
Recommendation number
10
Status
Closed

Ensure approval is documented for all disbursements, including those processed electronically in the accounting system and those processed outside the system.

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