We recommend the Executive Director implement a training program that emphasizes the importance of approving timesheets and NLSLA's policies and procedures.

Date Issued

November 21, 2019

Recommendation number

Status

Closed

We recommend the Executive Director implement a training program that emphasizes the importance of approving timesheets and NLSLA's policies and procedures.

Report

Audit of Selected Internal Controls at Neighborhood Legal Services of Los Angeles County

Significant Recommendation

Questioned Costs

Funds for Better Use