Obtain information from the accounting services contractor and conduct a review to determine if they were billed for reconciliation support services that they did not receive during the audit period and recoup any such expenses.

Date Issued
Recommendation number
21
Status
Closed

Obtain information from the accounting services contractor and conduct a review to determine if they were billed for reconciliation support services that they did not receive during the audit period and recoup any such expenses.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0