Adhere to LSC’s criteria & LSV’s policies and procedures for maintaining fixed assets listings with the information necessary to properly track and account for fixed assets.

Date Issued

January 10, 2021

Recommendation number

Status

Closed

Adhere to LSC’s criteria & LSV’s policies and procedures for maintaining fixed assets listings with the information necessary to properly track and account for fixed assets.

Report

Audit of Selected Internal Controls at Legal Services Vermont

Significant Recommendation

Questioned Costs

Funds for Better Use

Adhere to LSC’s criteria &amp; LSV’s policies and procedures for maintaining fixed assets listings with the information necessary to properly track and account for fixed assets.

Adhere to LSC’s criteria & LSV’s policies and procedures for maintaining fixed assets listings with the information necessary to properly track and account for fixed assets.