Update the Accounting Manual to include policies for:
a) prior approvals of puchases between $200 and $2,000, including documentation; and
b) travel reimbursements for interview candidates, including but not limited to the Executive Director position.

Date Issued

July 7, 2020

Recommendation number

Status

Closed

Update the Accounting Manual to include policies for:
a) prior approvals of puchases between $200 and $2,000, including documentation; and
b) travel reimbursements for interview candidates, including but not limited to the Executive Director position.

Report

Audit of Selected Internal Controls at New Mexico Legal Aid

Significant Recommendation

Questioned Costs

Funds for Better Use

Update the Accounting Manual to include policies for: a) prior approvals of puchases between $200 and $2,000, including documentation; and b) travel reimbursements for interview candidates, including but not limited to the Executive Director position.

Update the Accounting Manual to include policies for:
a) prior approvals of puchases between $200 and $2,000, including documentation; and
b) travel reimbursements for interview candidates, including but not limited to the Executive Director position.