Update the user rights for both the accounting system and cash receipts log so that the accounting staff have access based on their roles and responsibilities.

Date Issued

January 11, 2021

Recommendation number

Status

Closed

Update the user rights for both the accounting system and cash receipts log so that the accounting staff have access based on their roles and responsibilities.

Report

Audit of Selected Internal Controls at Legal Aid Society of Middle Tennessee and the Cumberlands

Significant Recommendation

Questioned Costs

Funds for Better Use