div class=trans-pagebuttonPage 1button div class=trans-image amp-img class=trans-thumb alt=Page 1: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures describing src=https:reader033fdocumentsinreader033viewer20220526146074586702e4b259d339c961html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 2button div class=trans-image amp-img class=trans-thumb alt=Page 2: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures describing src=https:reader033fdocumentsinreader033viewer20220526146074586702e4b259d339c961html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 3button div class=trans-image amp-img class=trans-thumb alt=Page 3: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures describing src=https:reader033fdocumentsinreader033viewer20220526146074586702e4b259d339c961html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 4button div class=trans-image amp-img class=trans-thumb alt=Page 4: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures describing src=https:reader033fdocumentsinreader033viewer20220526146074586702e4b259d339c961html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 5button div class=trans-image amp-img class=trans-thumb alt=Page 5: report … · NTCC had written procedures covering some areas of financial management such as payment of bills and payroll we did not see written policies or procedures...