Implement enhanced processes to ensure that the LSLR files are complete, including but not limited to the Application and Supporting Documentation, for all employees currently receiving reimbursements.

Date Issued
Recommendation number
2
Status
Closed

Implement enhanced processes to ensure that the LSLR files are complete, including but not limited to the Application and Supporting Documentation, for all employees currently receiving reimbursements.

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