My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0348.000 2018-2020
ClerkCouncil
>
Council Records
>
Communications
>
2018-2020
>
COM 0348.000 2018-2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/26/2019 10:48:45 AM
Creation date
7/3/2019 8:08:54 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0348
Point
000
Author
Bonnie S. Nims, CGAP, Legislative Auditor
Communications - Referred To
FC
Comments
FC: Close file - 7/23/19.
Document Relationships
AGE FC 2019/07/23 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
P&R asserted, "Credit card use reduces <br /> the volume of cash handling for our staff <br /> and can range upwards to 35%." <br /> Credit/debit card terminals are available <br /> at the following locations: <br /> • Hilo Main Office Administration <br /> • Kona Permit Office <br /> • Hilo Municipal Golf Course <br /> • Recreation Division <br /> • Hoolulu Office <br /> We further recommend that the A two-person team is used to further Implemented <br /> Department of Parks and ensure an independent verification <br /> Recreation implement an process: <br /> independent verification process <br /> by deploying a two-person team A clerk: <br /> (an employee and a supervisor) in • Issues permits <br /> the cash handling process by <br /> separating custodial duties and • Reconciles cash, checks, and <br /> daily reconciliation from credit card payments <br /> reconciliation review and timely . Prepares Treasury Receipts <br /> deposits. <br /> • Makes next business day deposits <br /> into Treasury Division <br /> A supervisor: <br /> • Verifies cash, checks, credit cards <br /> reconciliation and signs off on <br /> Treasury Receipts <br /> • Performs monthly reconciliation of <br /> permits <br /> • Reports any variances to <br /> management for assessment and <br /> resolution <br /> Cash Handling Follow-up Audit What We Found: Status of Implementation 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.