Contracts are written and maintained in a central file for all business arrangements. The contracts should document the statement of work, the agreed upon costs, and payment terms.

Date Issued
Recommendation number
14
Status
Closed

Contracts are written and maintained in a central file for all business arrangements. The contracts should document the statement of work, the agreed upon costs, and payment terms.

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