Ensure detailed written procedures over the allocation of indirect costs, including the calculation and application of occupancy costs are included in the grantee's Accounting & Financial Policies and Procedures Manual.

Date Issued

January 11, 2021

Recommendation number

Status

Closed

Ensure detailed written procedures over the allocation of indirect costs, including the calculation and application of occupancy costs are included in the grantee's Accounting & Financial Policies and Procedures Manual.

Report

Audit of Selected Internal Controls at Legal Aid Society of Middle Tennessee and the Cumberlands

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure detailed written procedures over the allocation of indirect costs, including the calculation and application of occupancy costs are included in the grantee&#039;s Accounting &amp; Financial Policies and Procedures Manual.

Ensure detailed written procedures over the allocation of indirect costs, including the calculation and application of occupancy costs are included in the grantee's Accounting & Financial Policies and Procedures Manual.