LOLLA’s Executive Management Team continues to review monthly reports and provide the monthly reports to the Financial Oversight Committee and Board of Directors for review.

Date Issued
Recommendation number
13
Status
Closed

LOLLA’s Executive Management Team continues to review monthly reports and provide the monthly reports to the Financial Oversight Committee and Board of Directors for review.

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