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management such as payment of bills and payroll we did not see written policies or procedures describing src=https:reader033vdocumentsusreader033viewer20220526146074586702e4b259d339c961html5thumbnails10jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 11button div class=ts-image amp-img class=ts-thumb alt=Page 11: 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:reader033vdocumentsusreader033viewer20220526146074586702e4b259d339c961html5thumbnails11jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 12button div class=ts-image amp-img class=ts-thumb alt=Page 12: 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 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