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We thank the Department of Parks and Recreation staff for their assistance and cooperation <br />during this audit. Management generally agreed with the comments and recommendations in <br />this report. Their complete response to this audit can be found on page 20: Management <br />Comments. <br />Commendations & Noteworthy Accomplishments <br />We are pleased to report that the Department of Parks and Recreation (P&R) has taken a <br />proactive role in strengthening certain controls we identified as weaknesses during the course of <br />the audit. Additionally, we appreciate the cooperation exhibited by P&R and its willingness to <br />implement many of our recommendations. For instance, P&R has asserted they have already: <br />• established procedures to include a more proactive supervisory review process; <br />• improved timeliness of check endorsement and revenue reconciliations; <br />• conducted surprise cash counts; and <br />• developed and implemented a daily log database to help improve timeliness, accuracy <br />and oversight of cash handling. <br />We will follow up at the appropriate time to determine whether and to what extent all <br />recommendations have been implemented. <br />Cash Handling for Facility Use Permits : Audit Objectives, Scope & Methodology 15 <br />