Update the Accounting Manual to sufficiently detail procedures for maintaining a log of outstanding loans, including recording, reconciling, and accounting for loan repayments in the general ledger or subsidiary ledgers.

Date Issued
Recommendation number
11
Status
Closed

Update the Accounting Manual to sufficiently detail procedures for maintaining a log of outstanding loans, including recording, reconciling, and accounting for loan repayments in the general ledger or subsidiary ledgers.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0