Ensure that updates to the TRLA Accounting Policies and Procedures Manual include correct the removal of references to the PAMM, and a policy specifying authorized individuals who may enter into a contract on behalf of the grantee.

Date Issued
Recommendation number
10
Status
Closed

Ensure that updates to the TRLA Accounting Policies and Procedures Manual include correct the removal of references to the PAMM, and a policy specifying authorized individuals who may enter into a contract on behalf of the grantee.

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