Implement procedures to ensure that budgets are prepared and approved by the Board prior to the start of each fiscal year. Also, ensure that there is documentation of Board approval.

Date Issued
Recommendation number
37
Status
Closed

Implement procedures to ensure that budgets are prepared and approved by the Board prior to the start of each fiscal year. Also, ensure that there is documentation of Board approval.

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