The Executive Director should ensure that derivative income is allocated in compliance with LSC requirements specified in 45 CFR §1609.4 and as written in the grantee’s Accounting Manual.

Date Issued
Recommendation number
1
Status
Closed

The Executive Director should ensure that derivative income is allocated in compliance with LSC requirements specified in 45 CFR §1609.4 and as written in the grantee’s Accounting Manual.

Report
Audit of Selected Internal Controls at East River Legal Services
Significant Recommendation
No
Questioned Costs
$11818
Funds for Better Use
$0