Ensure the grantee updates its Accounting Manual to accurately describe the process followed by the grantee in calculating allocations throughout the year.

Date Issued
Recommendation number
21
Status
Closed

Ensure the grantee updates its Accounting Manual to accurately describe the process followed by the grantee in calculating allocations throughout the year.

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