The Executive Director should ensure LAET's Accounting and Internal Control Manual is updated to reflect the current $25,000 threshold for expenditures requiring prior LSC approval. Furthermore, the Accounting and Internal Control Manual should be…

The Executive Director should ensure LAET's Accounting and Internal Control Manual is updated to reflect the current $25,000 threshold for expenditures requiring prior LSC approval. Furthermore, the Accounting and Internal Control Manual should be updated to reflect a clear segregation of duties over bank reconciliations.