Accreditation Manager Notes 16.06 A written directive requires final approval of the jail administrator or designee prior to expending inmate welfare funds. Bullets Proofs of Compliance Written directive addressing elements of the standard (Qty Initial: 1) (Qty Reaccred: 1) Approvals for purchases/expenditures (Qty Initial: 3) (Qty Reaccred: 1 each year) Required References Assessor Guidelines Accreditation Manager Notes 16.07M A written directive requires an annual internal audit of the commissary fund by a person not associated with the commissary function, using Generally Accepted Accounting Principles. Bullets Proofs of Compliance Written directive addressing elements of the standard (Qty Initial: 1) (Qty Reaccred: 1) Annual audits (Qty Initial: 1) (Qty Reaccred: 1 each year) Required References Generally Accepted Accounting Principles Assessor Guidelines Accreditation Manager Notes
Accreditation Manager Notes 16.06 A written directive requires final approval of the jail administrator or designee prior to expending inmate welfare funds. Bullets Proofs of Compliance Written directive addressing elements of the standard (Qty Initial: 1) (Qty Reaccred: 1) Approvals for purchases/expenditures (Qty Initial: 3) (Qty Reaccred: 1 each year) Required References Assessor Guidelines Accreditation Manager Notes 16.07M A written directive requires an annual internal audit of the commissary fund by a person not associated with the commissary function, using Generally Accepted Accounting Principles. Bullets Proofs of Compliance Written directive addressing elements of the standard (Qty Initial: 1) (Qty Reaccred: 1) Annual audits (Qty Initial: 1) (Qty Reaccred: 1 each year) Required References Generally Accepted Accounting Principles Assessor Guidelines Accreditation Manager Notes
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