The Executive Director should ensure that CVLAS complies with the requirements of the LSC Accounting Guide 3-5.16 and ensure that contracts and invoices are received, documented, approved and verified prior to payment.

Date Issued
Recommendation number
28
Status
Closed

The Executive Director should ensure that CVLAS complies with the requirements of the LSC Accounting Guide 3-5.16 and ensure that contracts and invoices are received, documented, approved and verified prior to payment.

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