Review the loan documentation submitted for LSLRA to ensure the documents included with the student loan statements contain the employees’ names, dates of the loan statements, and loan balances for the tuition reimbursements paid within the audit period…

Date Issued
Recommendation number
4
Status
Closed

Review the loan documentation submitted for LSLRA to ensure the documents included with the student loan statements contain the employees’ names, dates of the loan statements, and loan balances for the tuition reimbursements paid within the audit period (January 1, 2022, to May 31, 2023). Once completed, document the results of the review.

Report
Audit on Selected Internal Controls at Northwest Justice Project
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0