The Executive Director should ensure that the financial statement report for FYE 2015 is corrected to properly classify TIG grants as separate line items.

Date Issued
Recommendation number
4
Status
Closed

The Executive Director should ensure that the financial statement report for FYE 2015 is corrected to properly classify TIG grants as separate line items.

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