adequately document any changes or deviations to the administrative contract including, but not limited to, (1) addition and removal of administrative positions, and (2) changes to the agreed-upon allocation rate.

Date Issued
Recommendation number
2
Status
Closed

adequately document any changes or deviations to the administrative contract including, but not limited to, (1) addition and removal of administrative positions, and (2) changes to the agreed-upon allocation rate.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$31633
Funds for Better Use
$0