Text of Recommendation | Enforce the policies and procedures as they relate to the preparation of monthly management reports and obtaining signature and dates by the Bookkeeper and Executive Director, as documented in LSV’s Accounting Manual. |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |