Develop written policies and procedures for budgeting that describe the processes and controls in sufficient detail in accordance with LSC’s Fundamental Criteria.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

Develop written policies and procedures for budgeting that describe the processes and controls in sufficient detail in accordance with LSC’s Fundamental Criteria.

Report

Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida

Significant Recommendation

Questioned Costs

Funds for Better Use