Update the Accounting Manual to include the following:• A policy requiring managerial approval for credit card charges above a certain dollar threshold; and • A policy prohibiting cash advances and ATM withdrawals.

Date Issued
Recommendation number
18
Status
Closed

Update the Accounting Manual to include the following:• A policy requiring managerial approval for credit card charges above a certain dollar threshold; and • A policy prohibiting cash advances and ATM withdrawals.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0