Ensure that all appropriate information is entered on the reconciliation to ensure that outstanding checks can be investigated and resolved according to grantee policy of 90 days.

Date Issued
Recommendation number
20
Status
Closed

Ensure that all appropriate information is entered on the reconciliation to ensure that outstanding checks can be investigated and resolved according to grantee policy of 90 days.

Report
Audit on Selected Internal Controls at Texas RioGrande Legal Aid, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0