We recommend that the CEO implement a process to document management's review of monthly reports. This should include a signature and date to denote the review and ensure compliance with LSC’s Financial Guide.

Date Issued
Recommendation number
12
Status
Open

We recommend that the CEO implement a process to document management's review of monthly reports. This should include a signature and date to denote the review and ensure compliance with LSC’s Financial Guide.

Report
Audit on Selected Internal Controls at Lone Star Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0