Seattle, WA
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $38,922 | $0 | ||
Develop an allocation methodology that will ensure that all attorneys’ fees are proportionately allocated to the fund in which the LSC grant is recorded in the same proportion that the amount of LSC funds were spent on a case or representation. | |||||
3 | No | $4,164 | $0 | ||
Review all LSLRA reimbursements within the audit period (January 1, 2022 to May 31, 2023) to verify that the employees reimbursed were at the experience level 24 and below, per the CBA. Document the results and any deviations from the policy, including review and approval. | |||||
8 | No | $0 | $0 | ||
We recommend that the Executive Director develop and implement a process for tagging capitalized property and equipment. | |||||
9 | No | $0 | $0 | ||
We recommend that the Executive Director conduct a physical inventory of capitalized property and equipment as soon as possible, document the results, and do so at least every two years. | |||||
14 | No | $0 | $0 | ||
We recommend that the Executive Director document the complete cost allocation process including the adjustments made to arrive at the final allocations for indirect costs. | |||||
18 | No | $0 | $0 | ||
We recommend that the Executive Director develop policies to ensure the timely disposition of outstanding checks. |