Update the DNA Accounting Manual to require that contract documents must be maintained in a central file according to the record retention policy post expired contract terms.

Date Issued
Recommendation number
18
Status
Closed

Update the DNA Accounting Manual to require that contract documents must be maintained in a central file according to the record retention policy post expired contract terms.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0