Ensure that allocations are performed for rental income pursuant to 45 CFR Section 1630.17 and in accordance with the written procedures in CVLAS Accounting Manual; any deviation should be documented on file.

Date Issued
Recommendation number
5
Status
Closed

Ensure that allocations are performed for rental income pursuant to 45 CFR Section 1630.17 and in accordance with the written procedures in CVLAS Accounting Manual; any deviation should be documented on file.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0