Date Issued
Recommendation number
1
Status
Open
We recommend the CEO perform a review of the Incurred Costs Grant budget application and timekeeping records related to the disasters from 2020 and 2021 to identify the actual hours worked and corresponding costs for case time and administrative leave hours for office closures. The review should clearly distinguish between distinct categories of hours, including actual case/matter/supporting activity hours and leave.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0