Ensure written policies and procedures for budgeting are included in the grantee's Accounting Manual and adequately describe the processes and controls in sufficient detail in accordance with LSC's Accounting Guide, regulations and guidelines.…

Date Issued
Recommendation number
4
Status
Closed

Ensure written policies and procedures for budgeting are included in the grantee's Accounting Manual and adequately describe the processes and controls in sufficient detail in accordance with LSC's Accounting Guide, regulations and guidelines."

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