Obtain, document, and store all supporting documentation of SLRAP reimbursement requests and proofs of payment in accordance with the grantee’s policy and so that they can be accessed in the future, if necessary.

Date Issued
Recommendation number
20
Status
Closed

Obtain, document, and store all supporting documentation of SLRAP reimbursement requests and proofs of payment in accordance with the grantee’s policy and so that they can be accessed in the future, if necessary.

Report
Audit on Selected Internal Controls at Central California Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0