Ensure staff perform bank reconciliations monthly; and, any deviation from the grantee’s procedures are documented and discussed with ILAS management.

Date Issued
Recommendation number
5
Status
Closed

Ensure staff perform bank reconciliations monthly; and, any deviation from the grantee’s procedures are documented and discussed with ILAS management.

Report
Audit of Selected Internal Controls at Idaho Legal Aid Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0