Ensure that the Accounting Policies and Procedures Manual is updated to reflect a methodology that (1) complies with 45 CFR § 1630.5(f), and (2) allocates common expenses in a fair, consistent, and equitable manner to individual cost centers, and funds.

Date Issued
Recommendation number
1
Status
Closed

Ensure that the Accounting Policies and Procedures Manual is updated to reflect a methodology that (1) complies with 45 CFR § 1630.5(f), and (2) allocates common expenses in a fair, consistent, and equitable manner to individual cost centers, and funds.

Report
Audit on Selected Internal Controls at Texas RioGrande Legal Aid, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0