Review the grantee’s current practices and procedures over recording equipment and laptop purchases which may fall below the capitalization threshold and incorporate those practices in the grantee’s Accounting Manual.

Date Issued
Recommendation number
21
Status
Closed

Review the grantee’s current practices and procedures over recording equipment and laptop purchases which may fall below the capitalization threshold and incorporate those practices in the grantee’s Accounting Manual.

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