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Report File
Date Issued
Submitting OIG
Legal Services Corporation OIG
Agencies Reviewed/Investigated
Legal Services Corporation
Report Number
AU 25-02
Report Type
Audit
Location

Window Rock, AZ
United States

Number of Recommendations
40
Questioned Costs
$2,574
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
29 No $0 $0

Implement procedures to ensure that bank reconciliations are signed and dated on the date the reconciliation was performed and the bank reconciliation review was performed and documented.

Legal Services Corporation OIG

United States