Ensure the grantee updates the ILAS written procedures with a specific timeline for performing bank reconciliations. For example, bank statements are to be reconciled within fifteen days of receipt.

Date Issued
Recommendation number
6
Status
Closed

Ensure the grantee updates the ILAS written procedures with a specific timeline for performing bank reconciliations. For example, bank statements are to be reconciled within fifteen days of receipt.

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