Implement a process to investigate and resolve outstanding checks in a timely manner, in accordance with LAW’s policies, LSC criteria, and state escheatment laws. Any checks currently outstanding more than three months should be resolved.

Date Issued
Recommendation number
8
Status
Closed

Implement a process to investigate and resolve outstanding checks in a timely manner, in accordance with LAW’s policies, LSC criteria, and state escheatment laws. Any checks currently outstanding more than three months should be resolved.

Report
Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0