We recommend the Executive Director implement a process to maintain adequate documentation to support the payment of training and continuing education fees.

Date Issued
Recommendation number
13
Status
Closed

We recommend the Executive Director implement a process to maintain adequate documentation to support the payment of training and continuing education fees.

Report
Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0