The Interim Executive Director should ensure the duties of the person maintaining the master vendor file and the person making payments are segregated or consider having another authorized person review the master vendor list and all related edits and…

Date Issued
Recommendation number
4
Status
Closed

The Interim Executive Director should ensure the duties of the person maintaining the master vendor file and the person making payments are segregated or consider having another authorized person review the master vendor list and all related edits and changes to the list on a periodic basis.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0