Update the DNA Accounting Manual and Employee Manual, as required, to include:
A policy prohibiting checks made payable to cash.
A local travel policy with the elements required by the LSC Financial Guide.
The LSC Financial Guide requirements for…

Date Issued

December 1, 2024

Recommendation number

Status

Closed

Update the DNA Accounting Manual and Employee Manual, as required, to include:
A policy prohibiting checks made payable to cash.
A local travel policy with the elements required by the LSC Financial Guide.
The LSC Financial Guide requirements for travel advances.

Report

Audit on Selected Internal Controls at DNA-People’s Legal Services

Significant Recommendation

Questioned Costs

Funds for Better Use

Update the DNA Accounting Manual and Employee Manual, as required, to include: A policy prohibiting checks made payable to cash. A local travel policy with the elements required by the LSC Financial Guide. The LSC Financial Guide requirements for…

Update the DNA Accounting Manual and Employee Manual, as required, to include:
A policy prohibiting checks made payable to cash.
A local travel policy with the elements required by the LSC Financial Guide.
The LSC Financial Guide requirements for…