We recommend that the Executive Director document the complete cost allocation process including the adjustments made to arrive at the final allocations for indirect costs.

Date Issued
Recommendation number
14
Status
Open

We recommend that the Executive Director document the complete cost allocation process including the adjustments made to arrive at the final allocations for indirect costs.

Report
Audit on Selected Internal Controls at Northwest Justice Project
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0