We recommend that the CEO ensure LSLA's written policies reflect the actual practices in place and comply with the applicable legal requirements for unclaimed client funds.

Date Issued
Recommendation number
14
Status
Open

We recommend that the CEO ensure LSLA's written policies reflect the actual practices in place and comply with the applicable legal requirements for unclaimed client funds.

Report
Audit on Selected Internal Controls at Lone Star Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0