Ensure updates to the LSHV Fixed Assets and Inventory Listing include accurate and complete information required by the Fundamental Criteria and that a physical inventory is conducted and reconciled with the listing.

Date Issued
Recommendation number
18
Status
Closed

Ensure updates to the LSHV Fixed Assets and Inventory Listing include accurate and complete information required by the Fundamental Criteria and that a physical inventory is conducted and reconciled with the listing.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0