Strengthen practices so that bank reconciliations are performed monthly, in accordance with the LSC Accounting Guide, and that those reconciliations are documented.

Date Issued
Recommendation number
29
Status
Closed

Strengthen practices so that bank reconciliations are performed monthly, in accordance with the LSC Accounting Guide, and that those reconciliations are documented.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0