The Executive Director should ensure that the budget is built from cost center or funding source to create a total budget that coincides with the format of the management reports.

Date Issued
Recommendation number
15
Status
Closed

The Executive Director should ensure that the budget is built from cost center or funding source to create a total budget that coincides with the format of the management reports.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0