The Interim Executive Director should ensure an annual budget is developed, documenting the assumptions, getting top management involved, and obtaining approval from the grantee's Board of Directors.

Date Issued
Recommendation number
12
Status
Closed

The Interim Executive Director should ensure an annual budget is developed, documenting the assumptions, getting top management involved, and obtaining approval from the grantee's Board of Directors.

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