Ensure that personnel files include all the items per the Collective Bargaining Agreement, Article 11.1, including the termination record, performance evaluation and salary records of the three personnel files mentioned above.

Date Issued
Recommendation number
9
Status
Closed

Ensure that personnel files include all the items per the Collective Bargaining Agreement, Article 11.1, including the termination record, performance evaluation and salary records of the three personnel files mentioned above.

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