The Executive Director should ensure that the Accounting Manual includes the cost allocation formula and methodology with sufficient detail for the auditor, LSC, OIG, GAO and others to easily, understand, follow and test the formula.

Date Issued
Recommendation number
3
Status
Closed

The Executive Director should ensure that the Accounting Manual includes the cost allocation formula and methodology with sufficient detail for the auditor, LSC, OIG, GAO and others to easily, understand, follow and test the formula.

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