The Executive Director should ensure that the grantee streamlines and enforces its policies and procedures regarding requests for expense/purchase forms to be completed by the requestor.

Date Issued
Recommendation number
11
Status
Closed

The Executive Director should ensure that the grantee streamlines and enforces its policies and procedures regarding requests for expense/purchase forms to be completed by the requestor.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0