Complete revisions and publish the OFAS Accounting Procedures Manual (LSC is currently working to complete and publish the draft OFAS Accounting Procedures Manual), including bank account verification policies and procedures.

Date Issued
Recommendation number
6
Status
Open

Complete revisions and publish the OFAS Accounting Procedures Manual (LSC is currently working to complete and publish the draft OFAS Accounting Procedures Manual), including bank account verification policies and procedures.

Report
Audit (AU-22-02) on LSC’s Distribution, Use, and Oversight of CARES Act Funds
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0