Ensure that prior approvals, including check requests, are obtained, documented, and maintained in file before payment is made per the CCLS Accounting and Fiscal Policies Manual.

Date Issued
Recommendation number
7
Status
Closed

Ensure that prior approvals, including check requests, are obtained, documented, and maintained in file before payment is made per the CCLS Accounting and Fiscal Policies Manual.

Report
Audit on Selected Internal Controls at Central California Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0