reassign the duties of adding new vendors and updating vendor information to staff who do not have access to or perform duties related to accounts payable; and establish supervisory review and approval over adding and updating of vendor information.

Date Issued
Recommendation number
20
Status
Closed

reassign the duties of adding new vendors and updating vendor information to staff who do not have access to or perform duties related to accounts payable; and establish supervisory review and approval over adding and updating of vendor information.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0