The Executive Director should update written policy to include specific procedures the administration and allocation of LSC unallowable costs.

Date Issued
Recommendation number
11
Status
Closed

The Executive Director should update written policy to include specific procedures the administration and allocation of LSC unallowable costs.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0