Ensure that bank reconciliations are performed within 14 days of receipt of the monthly bank statements, as outlined in the LARC Accounting Manual.

Date Issued

November 14, 2021

Recommendation number

Status

Closed

Ensure that bank reconciliations are performed within 14 days of receipt of the monthly bank statements, as outlined in the LARC Accounting Manual.

Report

Significant Recommendation

Questioned Costs

Funds for Better Use