Ensure that authorized individuals perform bank reconciliations monthly and no later than 15 working days after receipt of the statement per CVLAS Accounting Manual.

Date Issued
Recommendation number
25
Status
Closed

Ensure that authorized individuals perform bank reconciliations monthly and no later than 15 working days after receipt of the statement per CVLAS Accounting Manual.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0