The Executive Director should ensure that actual practices regarding the maintenance of contracts conform to the policies described in the Accounting and Internal Control Manual as well as the LSC Accounting Guide.

Date Issued
Recommendation number
18
Status
Closed

The Executive Director should ensure that actual practices regarding the maintenance of contracts conform to the policies described in the Accounting and Internal Control Manual as well as the LSC Accounting Guide.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0