The Interim Executive Director should ensure written policies and procedures are included within the grantee’s Accounting Manual and that they adequately describe the processes and controls in sufficient detail, are in accordance with LSC’s Accounting…

The Interim Executive Director should ensure written policies and procedures are included within the grantee’s Accounting Manual and that they adequately describe the processes and controls in sufficient detail, are in accordance with LSC’s Accounting Guide and Fundamental Criteria, and reflect the current staff assigned to specific duties.