Ensure the purchase approval process is followed and appropriate approvals are obtained for each requisite transaction. These approvals should be documented and maintained on file.

Date Issued
Recommendation number
18
Status
Closed

Ensure the purchase approval process is followed and appropriate approvals are obtained for each requisite transaction. These approvals should be documented and maintained on file.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0