Those responsible for approving purchases adequately document their approval, with a signature and date, in accordance with LOLLA’s written policies and procedures, and LSC guidance.

Date Issued
Recommendation number
8
Status
Closed

Those responsible for approving purchases adequately document their approval, with a signature and date, in accordance with LOLLA’s written policies and procedures, and LSC guidance.

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