We recommend that the Executive Director enable distinct user access roles for the NJP accounting staff that are commensurate with their responsibilities to ensure adequate segregation of duties is maintained in the accounting software.

Date Issued
Recommendation number
15
Status
Open

We recommend that the Executive Director enable distinct user access roles for the NJP accounting staff that are commensurate with their responsibilities to ensure adequate segregation of duties is maintained in the accounting software.

Report
Audit on Selected Internal Controls at Northwest Justice Project
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0