Develop detailed written procedures over cost allocation including, but not limited to, the two bulleted items mentioned above which would allow for cross-training of other staff to perform allocations in the absence of the Senior Accountant.

Date Issued

July 7, 2020

Recommendation number

Status

Closed

Develop detailed written procedures over cost allocation including, but not limited to, the two bulleted items mentioned above which would allow for cross-training of other staff to perform allocations in the absence of the Senior Accountant.

Report

Audit of Selected Internal Controls at New Mexico Legal Aid

Significant Recommendation

Questioned Costs

Funds for Better Use