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Conclusion <br />We sincerely thank the Department of Parks and Recreation's leadership and staff for <br />their cooperation during our follow-up effort and for implementing most of the cash <br />handling audit recommendations such as segregation of duties, implementing <br />monitoring and oversight, and providing training. <br />Opportunities exist to further improve cash handling internal controls, including updating <br />and enforcing policies and procedures regarding: <br />• performing and documenting surprise cash counts; <br />• approving of all voided and waived transactions; <br />• adequate safeguarding of cash receipts; and <br />• fraud reporting guidance. <br />Cash Handling Follow-up Audit Conclusion 19 <br />