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Table of Contents <br /> Executive Summary................................................. 1 <br /> AboutUs................................................................... 6 <br /> Chapter 1 Introduction <br /> Objective................................................................7 <br /> Scope and Methodology........................................7 <br /> Definitions..............................................................8 <br /> Chapter 2 Status of Recommendations <br /> Update the Bus Cash Handling System <br /> Recommendation 1.1 .................................9 <br /> Recommendation 1.2.................................9 <br /> Recommendation 1.3.................................9 <br /> Cash Handling Internal Controls Should be <br /> a Priority <br /> Recommendation 2.1 ...............................10 <br /> Safeguard Assets <br /> Recommendation 3.1 ...............................11 <br /> Recommendation 3.2...............................12 <br /> Recommendation 3.3...............................13 <br /> Recommendation 3.4...............................14 <br /> Recommendation 3.5...............................14 <br /> Recommendation 3.6...............................15 <br /> Recommendation 3.7...............................15 <br /> Segregate Incompatible Duties <br /> Recommendation 4.1 ...............................16 <br />