Review all documentation, including but not limited to written requests, to ensure that proof of expense as well as approvals, from the Executive Director or Designee, are obtained for all active Vacation Loans.

Date Issued

January 10, 2024

Recommendation number

Status

Closed

Review all documentation, including but not limited to written requests, to ensure that proof of expense as well as approvals, from the Executive Director or Designee, are obtained for all active Vacation Loans.

Report

Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles

Significant Recommendation

Questioned Costs

Funds for Better Use