The Executive Director should ensure that the written cost allocation policy over attorney salaries is based on the number of hours recorded in the timekeeping system is implemented in practice.

Date Issued
Recommendation number
2
Status
Closed

The Executive Director should ensure that the written cost allocation policy over attorney salaries is based on the number of hours recorded in the timekeeping system is implemented in practice.

Report
Audit of Selected Internal Controls at Puerto Rico Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0