The Interim Executive Director should ensure that staff follow the methodology to allocate derivative income and attorneys’ fees as written in the grantee’s Accounting Manual.

Date Issued
Recommendation number
5
Status
Closed

The Interim Executive Director should ensure that staff follow the methodology to allocate derivative income and attorneys’ fees as written in the grantee’s Accounting Manual.

Report
Audit of Selected Internal Controls at Inland Counties Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0