Obtain or find the missing contract for janitorial services, retain it in a central file and ensure that written contracts are maintained for all applicable business arrangements.

Date Issued
Recommendation number
5
Status
Closed

Obtain or find the missing contract for janitorial services, retain it in a central file and ensure that written contracts are maintained for all applicable business arrangements.

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