The Executive Director should ensure that LAET personnel are fully trained and implement LSC Regulation CFR 45 Section 1609.4(a) requirements related to the allocation of income derived from attorneys' fees.

Date Issued

September 29, 2019

Recommendation number

Status

Closed

The Executive Director should ensure that LAET personnel are fully trained and implement LSC Regulation CFR 45 Section 1609.4(a) requirements related to the allocation of income derived from attorneys' fees.

Report

Audit of Selected Internal Controls Legal Aid of East Tennessee

Significant Recommendation

Questioned Costs

$1836

Funds for Better Use

The Executive Director should ensure that LAET personnel are fully trained and implement LSC Regulation CFR 45 Section 1609.4(a) requirements related to the allocation of income derived from attorneys&#039; fees.

The Executive Director should ensure that LAET personnel are fully trained and implement LSC Regulation CFR 45 Section 1609.4(a) requirements related to the allocation of income derived from attorneys' fees.