Date Issued
Recommendation number
7
Status
Closed
The Interim Executive Director should ensure the practices used to allocate costs to funding sources are consistently applied and follow ICLS’s documented written policies by: (1) allocating administrative salaries and other salaries of positions that support work funded by more than one grant among all funds, and (2) performing direct cost allocation of salaries quarterly as the grantee’s Accounting Manual states or updating the manual to match practices.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0