Ensure that the TRLA Accounting Policies and Procedures Manual is updated to include a specific deadline or prescribed number of days after month-end for the preparation of monthly management reports.

Date Issued
Recommendation number
23
Status
Closed

Ensure that the TRLA Accounting Policies and Procedures Manual is updated to include a specific deadline or prescribed number of days after month-end for the preparation of monthly management reports.

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