Ensure the Accounting & Financial Policies and Procedures Manual is updated to provide clarity on the allocation of administrative costs, including the allocation base and how allocations are calculated.

Date Issued

January 11, 2021

Recommendation number

Status

Closed

Ensure the Accounting & Financial Policies and Procedures Manual is updated to provide clarity on the allocation of administrative costs, including the allocation base and how allocations are calculated.

Report

Audit of Selected Internal Controls at Legal Aid Society of Middle Tennessee and the Cumberlands

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure the Accounting &amp; Financial Policies and Procedures Manual is updated to provide clarity on the allocation of administrative costs, including the allocation base and how allocations are calculated.

Ensure the Accounting & Financial Policies and Procedures Manual is updated to provide clarity on the allocation of administrative costs, including the allocation base and how allocations are calculated.