Update the CCLS Accounting and Fiscal Policies Manual to include policies and procedures with the following elements: • Processes for reconciling inventory to the general ledger; • Designation of a staff member who is responsible for reconciling the inventory results to general ledger; • Designation of a staff member who will perform the biennial inventory; • The grantee’s current practices for tracking capital assets and electronic devices; and • The grantee’s current process for maintaining property records and eliminate references to non-existent documents.