Strengthen procedures to ensure that client trust bank reconciliations and associated individual client trust ledgers are reconciled monthly and timely.

Date Issued
Recommendation number
34
Status
Closed

Strengthen procedures to ensure that client trust bank reconciliations and associated individual client trust ledgers are reconciled monthly and timely.

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