Ensure that monthly statements are reviewed by the ExecutiveDirector prior to distribution to the Executive and Finance Committees every month and that approvals are documented when the monthly statements are finalized and reviewed by all parties.

Date Issued
Recommendation number
23
Status
Closed

Ensure that monthly statements are reviewed by the ExecutiveDirector prior to distribution to the Executive and Finance Committees every month and that approvals are documented when the monthly statements are finalized and reviewed by all parties.

Report
Audit on Selected Internal Controls at 603 Legal Aid (formerly Legal Advice and Referral Center
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0