We recommend the Executive Director ensure that the updated policies and procedures for fixed assets, including property records and sensitive assets, are implemented and included in NLSLA's Accounting Policies & Procedures.

Date Issued

November 21, 2019

Recommendation number

Status

Closed

We recommend the Executive Director ensure that the updated policies and procedures for fixed assets, including property records and sensitive assets, are implemented and included in NLSLA's Accounting Policies & Procedures.

Report

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

Significant Recommendation

Questioned Costs

Funds for Better Use

We recommend the Executive Director ensure that the updated policies and procedures for fixed assets, including property records and sensitive assets, are implemented and included in NLSLA's Accounting Policies &amp; Procedures.

We recommend the Executive Director ensure that the updated policies and procedures for fixed assets, including property records and sensitive assets, are implemented and included in NLSLA's Accounting Policies & Procedures.