Reconsider other bases for billing for the administrative staff’s salaries and benefits instead of estimated or budgeted amounts with appropriate management and document on-file.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

Reconsider other bases for billing for the administrative staff’s salaries and benefits instead of estimated or budgeted amounts with appropriate management and document on-file.

Report

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

Significant Recommendation

Questioned Costs

$38654

Funds for Better Use