The Executive Director should update the grantee’s Accounting Manual to include details on the process for receiving prior approval from LSC for purchases exceeding $25,000 of LSC funds, the grantee’s current practice regarding the use of a third-party…

The Executive Director should update the grantee’s Accounting Manual to include details on the process for receiving prior approval from LSC for purchases exceeding $25,000 of LSC funds, the grantee’s current practice regarding the use of a third-party accounting service, and policies and procedures for avoiding conflicts of interest in the purchasing process.