Ensure all reports required by LSC and the grantee's Accounting Manual are consistently prepared timely after month/quarter end, including the Total Program Budget vs. Actual and Statement of Cash on Hand.

Date Issued

January 10, 2021

Recommendation number

Status

Closed

Ensure all reports required by LSC and the grantee's Accounting Manual are consistently prepared timely after month/quarter end, including the Total Program Budget vs. Actual and Statement of Cash on Hand.

Report

Audit of Selected Internal Controls at Legal Services Vermont

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure all reports required by LSC and the grantee&#039;s Accounting Manual are consistently prepared timely after month/quarter end, including the Total Program Budget vs. Actual and Statement of Cash on Hand.

Ensure all reports required by LSC and the grantee's Accounting Manual are consistently prepared timely after month/quarter end, including the Total Program Budget vs. Actual and Statement of Cash on Hand.