Ensure that cost allocations are reviewed for the previous month, monitor expenditures, and make adjustments for funding sources. Perform cost allocations more than once per year.

Date Issued
Recommendation number
3
Status
Closed

Ensure that cost allocations are reviewed for the previous month, monitor expenditures, and make adjustments for funding sources. Perform cost allocations more than once per year.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0