request, review, and verify adequate supporting document for the salaries and benefits paid to LAS, make necessary corrections or adjustments corresponding to the administrative contract in 2019. Document the review and results.

Date Issued
Recommendation number
3
Status
Closed

request, review, and verify adequate supporting document for the salaries and benefits paid to LAS, make necessary corrections or adjustments corresponding to the administrative contract in 2019. Document the review and results.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0