Ensure that all applicable fixed assets with a cost or value of $200 or over should be tagged, inventoried, and added to the fixed asset records according to CVLAS policy.

Date Issued
Recommendation number
30
Status
Closed

Ensure that all applicable fixed assets with a cost or value of $200 or over should be tagged, inventoried, and added to the fixed asset records according to CVLAS policy.

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