The Executive Director should ensure that duties involving maintenance of the master vendor list and vendor payment processing are adequately segregated, and that the master vendor list is regularly purged and maintained to reflect active vendors'…

Date Issued
Recommendation number
8
Status
Closed

The Executive Director should ensure that duties involving maintenance of the master vendor list and vendor payment processing are adequately segregated, and that the master vendor list is regularly purged and maintained to reflect active vendors' current information.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0