The Interim Executive Director should ensure bank reconciliations are performed monthly, documented with a signature and date, and reviewed and approved by a responsible individual.

Date Issued
Recommendation number
15
Status
Closed

The Interim Executive Director should ensure bank reconciliations are performed monthly, documented with a signature and date, and reviewed and approved by a responsible individual.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0