Report By The Legislative Auditor General.pdf

18_04rpt.pdf
Preview of report by the Legislative Auditor General
🔗 Source: le.utah.gov
📊 Size: 1.48 MB
👤 Author: Matt Harvey
⬇️ Downloads: 62

Summary

The Utah Legislative Auditor General's report reviews best practices for internal control of nonprofits associated with government, finding that some nonprofits lack internal controls, with 45% of surveyed nonprofits not maintaining proper segregation of duties and many missing key policies, such as conflict of interest or ethics policies, and procurement policies, and recommends that governmental entities ensure their associated nonprofits have proper controls.

Description

The Utah Legislative Auditor General's report reviews best practices for internal control of nonprofits associated with government, finding that some...

Technical Information

  • File Format: PDF
  • File Size: 1.48 MB
  • Pages: 52
  • Language: EN
  • Author: Matt Harvey
  • Total Downloads: 62
  • Last Updated: 1 week ago

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