Ensure that adequate segregation of duties is established to ensure that employees with the ability to sign checks do not have access to the check stock.

Date Issued
Recommendation number
28
Status
Closed

Ensure that adequate segregation of duties is established to ensure that employees with the ability to sign checks do not have access to the check stock.

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