All bank reconciliations are legibly dated by the preparer, and the individual who performs the review fully documents their review with signature and date.

Date Issued
Recommendation number
2
Status
Closed

All bank reconciliations are legibly dated by the preparer, and the individual who performs the review fully documents their review with signature and date.

Report
Audit on Selected Internal Controls at Land of Lincoln Legal Aid, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0