Ensure property records contain all elements required by the LSC Accounting Guide 3-5.4 as mentioned above and that all employees involved in performing inventories and maintaining property records are knowledgeable of the relevant policies.

Date Issued
Recommendation number
29
Status
Closed

Ensure property records contain all elements required by the LSC Accounting Guide 3-5.4 as mentioned above and that all employees involved in performing inventories and maintaining property records are knowledgeable of the relevant policies.

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