Ensure that all expenditures over $100 are supported by purchase orders, in accordance with TRLA’s policies and procedures.

Date Issued
Recommendation number
7
Status
Closed

Ensure that all expenditures over $100 are supported by purchase orders, in accordance with TRLA’s policies and procedures.

Report
Audit on Selected Internal Controls at Texas RioGrande Legal Aid, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0