Ensure that additional documentation is maintained to support the itemized line items on the quarterly invoices from VLA. The grantee should be able to verify that the amounts charged on the invoice align with the agreed upon allocation methodology."

Date Issued

January 10, 2021

Recommendation number

Status

Closed

Ensure that additional documentation is maintained to support the itemized line items on the quarterly invoices from VLA. The grantee should be able to verify that the amounts charged on the invoice align with the agreed upon allocation methodology."

Report

Audit of Selected Internal Controls at Legal Services Vermont

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure that additional documentation is maintained to support the itemized line items on the quarterly invoices from VLA. The grantee should be able to verify that the amounts charged on the invoice align with the agreed upon allocation methodology.&quot;

Ensure that additional documentation is maintained to support the itemized line items on the quarterly invoices from VLA. The grantee should be able to verify that the amounts charged on the invoice align with the agreed upon allocation methodology."