Develop detailed written procedures over cost allocation including, but not limited to, the two bulleted items mentioned above which would allow for cross-training of other staff to perform allocations in the absence of the Senior Accountant.

Date Issued
Recommendation number
3
Status
Closed

Develop detailed written procedures over cost allocation including, but not limited to, the two bulleted items mentioned above which would allow for cross-training of other staff to perform allocations in the absence of the Senior Accountant.

Report
Audit of Selected Internal Controls at New Mexico Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0