Enforce the policies and procedures as they relate to the preparation of monthly management reports and obtaining signature and dates by the Bookkeeper and Executive Director, as documented in LSV’s Accounting Manual.

Date Issued
Recommendation number
5
Status
Closed

Enforce the policies and procedures as they relate to the preparation of monthly management reports and obtaining signature and dates by the Bookkeeper and Executive Director, as documented in LSV’s Accounting Manual.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0