The Executive Director should update the NPLS Financial Management Manual to include policies and procedures governing the permissible use of ATM withdrawals and cash advances. The Financial Management Manual should also be updated to specify when…

Date Issued
Recommendation number
7
Status
Closed

The Executive Director should update the NPLS Financial Management Manual to include policies and procedures governing the permissible use of ATM withdrawals and cash advances. The Financial Management Manual should also be updated to specify when receipts for credit card purchases should be submitted to financial staff.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0