Ensure written policies and procedures for budgeting are included in the grantee's Accounting Manual, adequately describe the processes and controls in sufficient detail, and are in accordance with LSC's Accounting Guide, regulations, and…

Date Issued
Recommendation number
22
Status
Closed

Ensure written policies and procedures for budgeting are included in the grantee's Accounting Manual, adequately describe the processes and controls in sufficient detail, and are in accordance with LSC's Accounting Guide, regulations, and guidelines.

Report
Audit on Selected Internal Controls at 603 Legal Aid (formerly Legal Advice and Referral Center
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0