Implement procedures to ensure salary adjustments and authorizations are maintained in the employees' personnel files and corroborate the information maintained by both the Finance Department and HR Department within a prescribed number of days or…

Date Issued
Recommendation number
35
Status
Closed

Implement procedures to ensure salary adjustments and authorizations are maintained in the employees' personnel files and corroborate the information maintained by both the Finance Department and HR Department within a prescribed number of days or months after any salary change.

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