Reconsider other bases for billing for the administrative staff’s salaries and benefits instead of estimated or budgeted amounts with appropriate management and document on-file.

Date Issued
Recommendation number
4
Status
Closed

Reconsider other bases for billing for the administrative staff’s salaries and benefits instead of estimated or budgeted amounts with appropriate management and document on-file.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$38654
Funds for Better Use
$0