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
Recommendation number
9
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
No
Questioned Costs
$0
Funds for Better Use
$0