The Executive Director should ensure that the required approvals are documented and retained in file and update the policies and procedures to reflect the current practices related to the new paperless system.

Date Issued
Recommendation number
9
Status
Closed

The Executive Director should ensure that the required approvals are documented and retained in file and update the policies and procedures to reflect the current practices related to the new paperless system.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0