Ensure that staff and management have training and an understanding of the cost allocation methodology, especially those responsible for reviewing and approving journal entries.

Date Issued
Recommendation number
2
Status
Closed

Ensure that staff and management have training and an understanding of the cost allocation methodology, especially those responsible for reviewing and approving journal entries.

Report
Audit on Selected Internal Controls at Texas RioGrande Legal Aid, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0