Ensure that dormant accounts are deleted and access to the LSV QuickBooks accounting system is revoked for anyone who is not a current authorized employee.

Date Issued
Recommendation number
11
Status
Closed

Ensure that dormant accounts are deleted and access to the LSV QuickBooks accounting system is revoked for anyone who is not a current authorized employee.

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