The Interim Executive Director should ensure the grantee's Accounting Manual is updated to reflect the reports prepared, and that all management reports required by the LSC Fundamental Criteria are prepared including Total Program Budget vs Actual,…

Date Issued
Recommendation number
13
Status
Closed

The Interim Executive Director should ensure the grantee's Accounting Manual is updated to reflect the reports prepared, and that all management reports required by the LSC Fundamental Criteria are prepared including Total Program Budget vs Actual, Funding Source Budget vs. Actual, and Statement of Cash on Hand.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0