Ensure that the Audit and Finance Committee record financial decisions and approvals made by the governing body in accordance with LSC Accounting Guide, Section 3-5.2(b).

Date Issued
Recommendation number
33
Status
Closed

Ensure that the Audit and Finance Committee record financial decisions and approvals made by the governing body in accordance with LSC Accounting Guide, Section 3-5.2(b).

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