Enhance procedures to ensure that supporting documentation, including statements, receipts, and invoices, are maintained on file to support all credit card purchases.

Date Issued
Recommendation number
14
Status
Closed

Enhance procedures to ensure that supporting documentation, including statements, receipts, and invoices, are maintained on file to support all credit card purchases.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0