We recommend that the Executive Director conduct a physical inventory of capitalized property and equipment as soon as possible, document the results, and do so at least every two years.

Date Issued

July 7, 2024

Recommendation number

Status

Open

We recommend that the Executive Director conduct a physical inventory of capitalized property and equipment as soon as possible, document the results, and do so at least every two years.

Report

Audit on Selected Internal Controls at Northwest Justice Project

Significant Recommendation

Questioned Costs

Funds for Better Use