Implement procedures departmentally to ensure that disbursements are not made without review of adequate documentation and verification of the receipt of the goods or services purchased.

Date Issued
Recommendation number
31
Status
Closed

Implement procedures departmentally to ensure that disbursements are not made without review of adequate documentation and verification of the receipt of the goods or services purchased.

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