The Interim Executive Director should enforce the stop payment policies of the Accounting Manual over lost checks or determine a cost-efficient alternative to prevent duplicate payments of disbursements.

Date Issued
Recommendation number
2
Status
Closed

The Interim Executive Director should enforce the stop payment policies of the Accounting Manual over lost checks or determine a cost-efficient alternative to prevent duplicate payments of disbursements.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0