The Interim Executive Director should revise the policies in the ICLS Accounting Manual to reflect new requirements included in 45 CFR §1630.6, effective December 31, 2017, to obtain prior approval from LSC for covered purchases of $25,000 or more.

Date Issued
Recommendation number
3
Status
Closed

The Interim Executive Director should revise the policies in the ICLS Accounting Manual to reflect new requirements included in 45 CFR §1630.6, effective December 31, 2017, to obtain prior approval from LSC for covered purchases of $25,000 or more.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0