Ensure the grantee maintains cost allocation documentation for the recommended seven years. The documentation should be maintained so that the auditor, LSC, OIG, GAO and other applicable entities can easily understand, follow, and test the allocation…

Date Issued
Recommendation number
20
Status
Closed

Ensure the grantee maintains cost allocation documentation for the recommended seven years. The documentation should be maintained so that the auditor, LSC, OIG, GAO and other applicable entities can easily understand, follow, and test the allocation formula.

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