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The Executive Director should update the grantee’s Accounting Manual to include details on the process for receiving prior approval from LSC for purchases exceeding $25,000 of LSC funds, the grantee’s current practice regarding the use of a third-party…

Date Issued
Recommendation number
2
Status
Closed

The Executive Director should update the grantee’s Accounting Manual to include details on the process for receiving prior approval from LSC for purchases exceeding $25,000 of LSC funds, the grantee’s current practice regarding the use of a third-party accounting service, and policies and procedures for avoiding conflicts of interest in the purchasing process.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0