Ensure updates to the LSHV Accounting Manual include policies and procedures regarding the grantee's current practice in tagging and disposing of electronic devices containing sensitive information.

Date Issued

February 19, 2020

Recommendation number

Status

Closed

Ensure updates to the LSHV Accounting Manual include policies and procedures regarding the grantee's current practice in tagging and disposing of electronic devices containing sensitive information.

Report

Audit of Selected Internal Controls at Legal Services of the Hudson Valley

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure updates to the LSHV Accounting Manual include policies and procedures regarding the grantee&#039;s current practice in tagging and disposing of electronic devices containing sensitive information.

Ensure updates to the LSHV Accounting Manual include policies and procedures regarding the grantee's current practice in tagging and disposing of electronic devices containing sensitive information.