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20. The Operations Assistant shall print out the cash receipts for the sale of bus <br />passes, bus tickets, shared ride taxi coupons and paratransit coupons (when <br />applicable). <br />21. The Transportation Specialist shall print the cash receipts for items pertaining to <br />licensed taxi companies. <br />22. The Account Clerk shall print the cash receipts for the Hilo Information Center. <br />The Transit Administrator will be assigned this duty when the Account Clerk is <br />not available. <br />** The Operations Assistant will be assigned this duty when the Transportation <br />Specialist is not available. <br />'The Account Clerk will be assigned this duty when the Transportation Specialist <br />is not available. <br />MASS TRANSIT OFFICE CASH HANDLING PROCEDURES <br />Acknowledgment <br />I have received and acknowledge reading <br />the Mass Transit Office Cash Handling Procedures. <br />Signature <br />Date <br />United States Government Accountability Office (GAO), Standards for Internal Control in <br />the Federal Government ("Green Book") describes the importance of the control environment: <br />Overview <br />The control environment is the foundation for an internal control system. It provides the <br />discipline and structure, which affect the overall quality of internal control. It influences <br />how objectives are defined and how control activities are structured. The oversight body <br />and management establish and maintain an environment throughout the entity that sets <br />a positive attitude toward internal control. <br />Principles <br />Mass Transit Cash Handling Audit Criteria 143 <br />