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Ensure prenumbered receipts are issued for all forms of payments received from clients and duplicate copies of prenumbered receipts are maintained on-file.

Date Issued
Recommendation number
21
Status
Closed

Ensure prenumbered receipts are issued for all forms of payments received from clients and duplicate copies of prenumbered receipts are maintained on-file.

Report
Audit on Selected Internal Controls at Central California Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0