Develop written procedures to maintain documents for Special Purpose, Disaster, or other similar grants. If the documents for requests and approvals of COVID-19 quarterly report extensions can be retrieved, keep them in a central location.

Date Issued
Recommendation number
1
Status
Open

Develop written procedures to maintain documents for Special Purpose, Disaster, or other similar grants. If the documents for requests and approvals of COVID-19 quarterly report extensions can be retrieved, keep them in a central location.

Report
Audit (AU-22-02) on LSC’s Distribution, Use, and Oversight of CARES Act Funds
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0