The Executive Director should ensure that the budget include projections for expenses remaining, total expenses for the year and variances over or under budget for the year on a quarterly basis.

Date Issued
Recommendation number
16
Status
Closed

The Executive Director should ensure that the budget include projections for expenses remaining, total expenses for the year and variances over or under budget for the year on a quarterly basis.

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