Include tagging procedures of IT equipment, furniture, and other inventory items in the Accounting Manual, including but not limited to property purchased with LSC funds.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

Include tagging procedures of IT equipment, furniture, and other inventory items in the Accounting Manual, including but not limited to property purchased with LSC funds.

Report

Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida

Significant Recommendation

Questioned Costs

Funds for Better Use