Text of Recommendation | Ensure updates to the LSHV Accounting Manual include policies and procedures relating to various types of contracts, the documentation that should be maintained for contracts and the requirement that contracts be centrally filed. The updated policies and procedures should define the required approval level for contracts and include the requirement of LSC approval when $25,000 or more of LSC funds are used. |
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Recommendation Number | 7 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |