The Interim Executive Director should ensure all sensitive equipment is appropriately tracked and fixed asset records and the general ledger are adjusted for those assets that have been retired.

Date Issued
Recommendation number
6
Status
Closed

The Interim Executive Director should ensure all sensitive equipment is appropriately tracked and fixed asset records and the general ledger are adjusted for those assets that have been retired.

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