The Executive Director should ensure all transactions are approved before a commitment of resources is made and provide adequate documentation of the date of review to ensure approvals are made on a timely basis.

Date Issued
Recommendation number
7
Status
Closed

The Executive Director should ensure all transactions are approved before a commitment of resources is made and provide adequate documentation of the date of review to ensure approvals are made on a timely basis.

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