Ensure that allocations are performed for rental income pursuant to 45 CFR Section 1630.17 and in accordance with the written procedures in CVLAS Accounting Manual; any deviation should be documented on file.

Date Issued

December 22, 2019

Recommendation number

Status

Closed

Ensure that allocations are performed for rental income pursuant to 45 CFR Section 1630.17 and in accordance with the written procedures in CVLAS Accounting Manual; any deviation should be documented on file.

Report

Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc

Significant Recommendation

Questioned Costs

Funds for Better Use