Strengthen procedures over management reporting and budgeting to ensure that:
Procedures are implemented to prepare monthly management reports for management/director review by the required due date.
The required LSC reports are prepared, including…

Date Issued
Recommendation number
35
Status
Closed

Strengthen procedures over management reporting and budgeting to ensure that:
Procedures are implemented to prepare monthly management reports for management/director review by the required due date.
The required LSC reports are prepared, including monthly Funding Source Budget vs Actual reports.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0