We recommend the CEO update the LSLA Accounting Manual to include policies for reconciling labor costs with timekeeping records, and to ensure that paid time off is allocated proportionally based on hours worked across different funding sources.

Date Issued
Recommendation number
13
Status
Open

We recommend the CEO update the LSLA Accounting Manual to include policies for reconciling labor costs with timekeeping records, and to ensure that paid time off is allocated proportionally based on hours worked across different funding sources.

Report
Audit on Selected Internal Controls at Lone Star Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0