Internal Audit Report 16-01 Citywide Cash December 2016
Internal Audit Report 16-01
Internal Audit has performed two audits of citywide cash handling. The first audit was performed in 2007. This audit, like the one performed in 2007, is a high-level audit focusing on basic controls over cash handling. Since 2007, Internal Audit has performed numerous detailed audits of cash handling in specific City departments and agencies receiving cash on the City’s behalf. See appendix one of this report for a list of past internal audits of cash handling within City departments. We have also periodically conducted unannounced cash counts of City petty cash and change funds that were not a part of specific audit.
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