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The following table presents the recommendations and assigns risk rankings of high, moderate or low. Risk rankings were determined based on the relative priorities of the recommendations and the extent to which the recommendations indicate non-compliance with relevant federal legislation and LAC procedures.
|1. Management should reinforce the rigour associated with the governance related to the acquisition process to support management decisions.||High|
|2. Management should reinforce the rigour associated with the application of the controls and define the expected documentation requirements that must be retained in each donation file to support key controls. In addition, management should establish a quality control process to ensure that all required documentation has been properly completed.||High|
|3. Management should ensure that monitoring reports are regularly prepared and reviewed. These reports should provide sufficient information to ensure donations are aligned with LAC's mandate.||Moderate|