Ensure the grantee document and include in writing the current practice involving the review and approval procedures of bank reconciliations in the ILAS Accounting Manual. The documentation should include the persons performing, reviewing, and approving…

Date Issued
Recommendation number
7
Status
Closed

Ensure the grantee document and include in writing the current practice involving the review and approval procedures of bank reconciliations in the ILAS Accounting Manual. The documentation should include the persons performing, reviewing, and approving each reconciliation activity with signature and date.

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