Assign the corresponding funding source within the case management system and ensure that the requirements of 45 CFR Section 1609.4(b) are fully implemented.

Date Issued

December 22, 2019

Recommendation number

Status

Closed

Assign the corresponding funding source within the case management system and ensure that the requirements of 45 CFR Section 1609.4(b) are fully implemented.

Report

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

Significant Recommendation

Questioned Costs

Funds for Better Use