The Executive Director should ensure that staff is trained to recognize LSC unallowable expenses and that LSC funds are not used to pay disallowed membership dues and fees.

Date Issued
Recommendation number
6
Status
Closed

The Executive Director should ensure that staff is trained to recognize LSC unallowable expenses and that LSC funds are not used to pay disallowed membership dues and fees.

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