We recommend the Executive Director ensure that each contract contains adequate approvals from both parties and a clear date by which deliverables are due.

Date Issued

November 21, 2019

Recommendation number

Status

Closed

We recommend the Executive Director ensure that each contract contains adequate approvals from both parties and a clear date by which deliverables are due.

Report

Audit of Selected Internal Controls at Neighborhood Legal Services of Los Angeles County

Significant Recommendation

Questioned Costs

Funds for Better Use