The Executive Director should ensure that the property records are updated with accurate and complete information and that a physical inventory is conducted and reconciled with the property records.

Date Issued
Recommendation number
12
Status
Closed

The Executive Director should ensure that the property records are updated with accurate and complete information and that a physical inventory is conducted and reconciled with the property records.

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