We recommend the CEO implement a procedure to ensure that all relevant information, including the dates of office closures, offices impacted or closed, and staff on administrative leave due to disasters Hurricane Laura and Winter Storm Uri are adequately…

Date Issued
Recommendation number
2
Status
Open

We recommend the CEO implement a procedure to ensure that all relevant information, including the dates of office closures, offices impacted or closed, and staff on administrative leave due to disasters Hurricane Laura and Winter Storm Uri are adequately documented; and do so each time such actions are taken in response to future disasters.

Report
Audit on Selected Internal Controls at Lone Star Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0