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Along with the DNA Board of Directors decide whether DNA will allocate costs monthly or quarterly and update their Accounting Manual accordingly to include the timeframe within which the cost allocation must be completed.

Date Issued
Recommendation number
12
Status
Closed

Along with the DNA Board of Directors decide whether DNA will allocate costs monthly or quarterly and update their Accounting Manual accordingly to include the timeframe within which the cost allocation must be completed.

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