Consult with LSC Management to develop processes, policies, and procedures to ensure CCLA’s engagement with LAS meets the criteria related to the existence of separate personnel per 45 CFR § 1610.8.

Date Issued
Recommendation number
1
Status
Closed

Consult with LSC Management to develop processes, policies, and procedures to ensure CCLA’s engagement with LAS meets the criteria related to the existence of separate personnel per 45 CFR § 1610.8.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$21837
Funds for Better Use
$0