Develop a plan and schedule for a physical inventory to be conducted every two years and ensure documentation supporting the physical inventory is maintained.

Date Issued
Recommendation number
19
Status
Closed

Develop a plan and schedule for a physical inventory to be conducted every two years and ensure documentation supporting the physical inventory is maintained.

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