Ask the Auditor
Often the best time to get a fiscal or operational control issue you know about resolved is before the problem comes up. Waiting until things go wrong is shortsighted. Likewise, allowing the problem to exist until an auditor detects it and writes it up is not the best way to fix a problem.
If you aren’t sure about a control issue that you are dealing with, call (X5914) or email (firstname.lastname@example.org) to discuss the item and get it resolved ahead of time.
5998 Alcalá Park
San Diego, CA 92110
Phone: (619) 260-5914