The Executive Director should ensure the bank reconciliation process is performed timely, reconciled to the general ledger, and documented on the reconciliation sheet by signature and date.

Date Issued
Recommendation number
31
Status
Closed

The Executive Director should ensure the bank reconciliation process is performed timely, reconciled to the general ledger, and documented on the reconciliation sheet by signature and date.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0