Update SALA’s Accounting Manual to include a specific, compliant method for charging support staff salaries directly to sponsored funding sources as well as policies and procedures to account for hours worked in excess of the SALA 35 hours per week…

Date Issued
Recommendation number
3
Status
Open

Update SALA’s Accounting Manual to include a specific, compliant method for charging support staff salaries directly to sponsored funding sources as well as policies and procedures to account for hours worked in excess of the SALA 35 hours per week requirement.

Report
Performance Audit Report on SALA’s LSC Grant Oversight and Compliance with LSC Grant Requirements
Significant Recommendation
No
Questioned Costs
$17816
Funds for Better Use
$0