Strengthen controls so that the finance staff follow the written policies, and that voided checks are defaced, recorded appropriately in the accounting system, and filed.

Date Issued
Recommendation number
32
Status
Closed

Strengthen controls so that the finance staff follow the written policies, and that voided checks are defaced, recorded appropriately in the accounting system, and filed.

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