Ensure that OPP and OCE Policies and Procedures Manual are updated and complete, including policies and procedures for the oversight and monitoring of Disaster Program funds, which would include LSC CARES Act Funds.

Date Issued
Recommendation number
3
Status
Open

Ensure that OPP and OCE Policies and Procedures Manual are updated and complete, including policies and procedures for the oversight and monitoring of Disaster Program funds, which would include LSC CARES Act Funds.

Report
Audit (AU-22-02) on LSC’s Distribution, Use, and Oversight of CARES Act Funds
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0