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10.3 We further recommend Mass Transit ensure that when an employee is absent <br />from work, another employee performs their duties to allow for the potential of <br />irregularities to surface. <br />10.4 We further recommend Mass Transit staff notate the actual deposit date (not <br />the bank process date) on the treasury receipt. <br />10.5 We further recommend Mass Transit complete treasury receipts within two <br />working days as required by the Department of Finance's policy. <br />10.6 We further recommend Mass Transit reconcile and record trip sheets timely. <br />Mass Transit Cash Handling Audit Recommendations 128 <br />