Update the Accounting Manual to ensure that the allocation methodology is (1) compliant with 45 CFR§ 1630.5(f) and (2) common expenses are allocated in fair, consistent, and in an equitable manner to individual cost centers, and funds.

Date Issued
Recommendation number
9
Status
Closed

Update the Accounting Manual to ensure that the allocation methodology is (1) compliant with 45 CFR§ 1630.5(f) and (2) common expenses are allocated in fair, consistent, and in an equitable manner to individual cost centers, and funds.

Report
Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0