| Text of Recommendation | Ensure that TRLA documents policies and procedures regarding the budgeting process in the TRLA Accounting Policies and Procedures Manual. The policies should adequately describe the processes and controls in sufficient detail and adhere to regulations and guidelines in LSC's Accounting Guide. |
|---|---|
| Recommendation Number | 22 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |