The Executive Director should ensure the accounting system is being fully utilized to provide an audit trail for allocating and recording derivative income and attorneys' fee within the financial software.

Date Issued
Recommendation number
12
Status
Closed

The Executive Director should ensure the accounting system is being fully utilized to provide an audit trail for allocating and recording derivative income and attorneys' fee within the financial software.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0