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COM 0942.000 2020-2022
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COM 0942.000 2020-2022
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Last modified
9/8/2022 8:16:01 AM
Creation date
8/16/2022 10:41:13 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0942
Point
000
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 9/6/22.
Document Relationships
AGE FC 2022/09/06 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Condition and Cause <br /> MTA did not deposit cash within two business days as required by County procedure. <br /> Effect of the Condition <br /> Depositing cash within two business days is not addressed in MTA cash handling policies and <br /> procedures which increases their risk exposure. <br /> Recommendation 3.2 <br /> "We further recommend Mass Transit management ensure deposits are made timely, both for <br /> contracted bus services and cash received by Mass Transit. Ideally, deposits should be made <br /> within 24 hours, but at least within two business days." <br /> Agency Action <br /> • Implemented dual control over cash counting and over reconciliation processes <br /> • Used a courier service to ensure cash was picked up daily or within two business days <br /> Audit Activity <br /> To verify status, we compared 18 bank deposit slips to Treasury receipts and found no exceptions. <br /> MTA made all deposits within two business days as required by County procedure. We also <br /> reviewed updated cash handling policies and procedure and found two-day deposits were <br /> addressed. MTA staff followed and enforced two-day deposits. <br /> Status: Implemented <br /> 12 1 Safeguard Assets <br />
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