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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0