Appropriate staff conduct a physical inventory and reconcile the results to the property records at least once every two years, in accordance with LSC criteria and LOLLA’s policies.

Date Issued
Recommendation number
6
Status
Closed

Appropriate staff conduct a physical inventory and reconcile the results to the property records at least once every two years, in accordance with LSC criteria and LOLLA’s policies.

Report
Audit on Selected Internal Controls at Land of Lincoln Legal Aid, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0