Implement enhanced processes to reconcile bank accounts monthly, including documentation of the date of preparation and to investigate and correct any out-of-balance conditions.

Date Issued

January 10, 2024

Recommendation number

Status

Closed

Implement enhanced processes to reconcile bank accounts monthly, including documentation of the date of preparation and to investigate and correct any out-of-balance conditions.

Report

Audit on Selected Internal Controls at Legal Action of Wisconsin, Inc.

Significant Recommendation

Questioned Costs

Funds for Better Use