Strengthen procedures to ensure that client trust bank reconciliations and associated individual client trust ledgers are reconciled monthly and in a timely manner.

Date Issued
Recommendation number
40
Status
Closed

Strengthen procedures to ensure that client trust bank reconciliations and associated individual client trust ledgers are reconciled monthly and in a timely manner.

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