The Executive Director should ensure the Accounting and Internal Control Manual is updated to include oversight requirements for consulting, personal service, and sole-source contracts, as well as the procedures required for different types of contracts…

The Executive Director should ensure the Accounting and Internal Control Manual is updated to include oversight requirements for consulting, personal service, and sole-source contracts, as well as the procedures required for different types of contracts. Additionally, the Executive Director should ensure that the updated Accounting and Internal Control Manual reflects that the LSC PAMM is no longer in effect and was superseded by the 45 CFR Part 1631.