ensure that CCLA staff follows its own policies as stated in the Accounting Manual and keep all documentation for submission and approval of requests on-file.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

ensure that CCLA staff follows its own policies as stated in the Accounting Manual and keep all documentation for submission and approval of requests on-file.

Report

Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida

Significant Recommendation

Questioned Costs

Funds for Better Use