Ensure the grantee assigns an individual independent of the accounting staff to prepare reconciliations of the cash receipt log, deposits, and general ledger cash accounts.

Date Issued
Recommendation number
9
Status
Closed

Ensure the grantee assigns an individual independent of the accounting staff to prepare reconciliations of the cash receipt log, deposits, and general ledger cash accounts.

Report
Audit of Selected Internal Controls at Idaho Legal Aid Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0