Implement controls to ensure that IT equipment or properties that fall below the capitalization threshold and may contain sensitive information are tracked and accounted for.

Date Issued
Recommendation number
20
Status
Closed

Implement controls to ensure that IT equipment or properties that fall below the capitalization threshold and may contain sensitive information are tracked and accounted for.

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