Laserfiche WebLink
10.6 We further recommend Mass Transit reconcile and record trip sheets timely. <br />Response: With the hiring of the Account Clerk in 2016, procedures were developed <br />regarding the monitoring of the trip sheets and over/shorts. Although improvements were <br />needed regarding the adherence to these procedures, the MTA has implemented revised <br />and stronger procedures. <br />In summary, the Mass Transit Agency will continue to review its internal controls and make <br />adjustments to its procedures, processes and policies as necessary. <br />Mass Transit Agency—Cash Handling <br />Respectfully, <br />Maria " ole" Aranguiz <br />Mass Transit Administrator <br />Management's Response Page 8 <br />Mass Transit Cash Receipts Management's Response 136 <br />