Ensure that CCLA staff follows the grantee’s policy that every employee reimbursement or purchase request be documented on the approved form. Also, keep documentations on-file.

Date Issued
Recommendation number
11
Status
Closed

Ensure that CCLA staff follows the grantee’s policy that every employee reimbursement or purchase request be documented on the approved form. Also, keep documentations on-file.

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