Ensure payroll totals are checked against labor distribution totals and that explanations for any variances are fully described, adequately documented, and kept on file.

Date Issued
Recommendation number
13
Status
Closed

Ensure payroll totals are checked against labor distribution totals and that explanations for any variances are fully described, adequately documented, and kept on file.

Report
Audit on Selected Internal Controls at Central California Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0