Staff perform client trust reconciliations monthly and send the completed reconciliations to management by the 15th of the month following the reconciliation month.

Date Issued
Recommendation number
17
Status
Closed

Staff perform client trust reconciliations monthly and send the completed reconciliations to management by the 15th of the month following the reconciliation month.

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