Ensure that TRLA documents policies and procedures regarding the budgeting process in the TRLA Accounting Policies and Procedures Manual. The policies should adequately describe the processes and controls in sufficient detail and adhere to regulations…

Date Issued
Recommendation number
22
Status
Closed

Ensure that TRLA documents policies and procedures regarding the budgeting process in the TRLA Accounting Policies and Procedures Manual. The policies should adequately describe the processes and controls in sufficient detail and adhere to regulations and guidelines in LSC's Accounting Guide.

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