Update the cost allocation section of the DNA Accounting Manual to include and comply with all LSC requirements. The updates should include:
A list of the supporting documentation to be retained for cost allocations; and
A requirement that cost…

Date Issued
Recommendation number
11
Status
Closed

Update the cost allocation section of the DNA Accounting Manual to include and comply with all LSC requirements. The updates should include:
A list of the supporting documentation to be retained for cost allocations; and
A requirement that cost allocations are reviewed, and the reviews documented.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0