Office of the city controller houston police department unannounced petty cash audit account no. 0111 annise d. parker, city controller steve schoonover, city auditor
Mhmra of harris county unannounced petty cash audit audit observation and recommendation accounting master list custodial list not maintained
An audit report on state entity management of travel advance and petty cash funds sao report no. 02 070 ii key points state entities should annually
Review of the two petty cash funds, and the “transfer station cash receipts / cash handling audit” report, as reported to city council.
Laundry operations, petty cash, vacancy levels, and operating subsidy calculations were appropriate. we presented our draft audit report to the housing
Audit report macomb county community mental health services board october 1, petty cash account as required by the mmsssc and the mmhssc. comments:
Audit report smithsonian institution organizational checking accounts our audit was conducted from august 5,2002, to february 28,2003, in accordance with
Audit report . 2014 a 0005 . september 22, 2014 issued audit report . on august 28, audit of cash disbursements. on august 29, 2014, additional information was
And petty cash. all noted in this audit report. appreciation to the city employees for their assistance in the completion of this audit. this report is
50 petty cash payments totaling $3,734. audit findings and conclusions as noted in a later section of the report, dfta is not using the correct dates to fill out
• petty cash funds may not be disbursed, regardless of the amount, for employee audit file (3) audit report distributed: ldw:bkr:dpa: .
Unannounced petty cash reconciliations conducted by the city auditor’s office identified four of ten petty cash funds which had balances that did not agree with the
Background . department of state officials and . disbursing officers may create imprest funds, also called petty cash funds that cashiers operate in order to
The most recent audit report on the commission imprest funds was issued on april 30, an imprest fund is a fixed cash or petty cash fund in the form of currency,
Branch audit report audit for year of branch area region upon petty cash all transactions were found to be in order, except as noted elsewhere.
Petty cash fund audit june 7, 2010 introduction city audit completed an audit of the library department’s petty cash fund on friday, june 4, 2010, to ensure
Club audit report (page 1 of 2) club/unit: year: july1 if your club uses petty cash, make sure it is accounted for properly on the treasurer’s report.
Countywide audit random cash counts report contains details of the issues, recommendations, petty cash policy,
Petty cash audit audit period staff and management for their cooperation and time in support of this audit. this report is solely intended for the
Internal audit report to the board of supervisors surprise cash counts we counted 22 petty cash and change funds totaling $10,835 from 12 county departments.
Along with the daily cash register closeout tape, police fiscal activities audit 8 finding 3 petty cash a quarterly report of all petty cash transactions
Compliance aijdit illinois state police statewide terrorism and intelligence center petty cash funi> as part of the overa u audit of jsp petty cash funds, the office
Internal audit report cash audit report cash audit report fiscal year 2008 09 audit petty cash and change fund balances agree to amounts recorded in the
Internal audit report fiscal year 2011 12 petty cash and change fund audit september 2012 presented to the jackson county board of commissioners
Microsoft word internal audit report cash receipts author: jhenderson created date: 10/6/2010 5:14:45 pm
Mkc internal audit service petty cash 2 return to index 2. conclusions the audit findings demonstrate that the system of control is basically
Parish: 0 prepared by: 0 as of: 1/0 perform a search in the trial balance for "cash" and "petty cash" and inquire if as cash/check. audit steps june 2014
Investigative report petty cash theft planning and development department cao 2300 0304 03 july 8, 2003 falsified petty cash receipts and processed these receipts
Investigative report of alleged theft of petty cash funds animal welfare department the ehd fiscal officer conducted an audit of the awd petty cash
Mhmra of harris county internal audit report. employment connection una1nnounced petty cash audit report no. pcec0111
Cash handling procedures (report no. a10 010 inspection unit’s periodic audits of petty cash and confidential funds. the audit objectives were to verify the dpd
Office of the city controller solid waste management department unannounced petty cash audit account no. 0156 annise d. parker, city controller
Petty cash box audit checklist requested on the petty cash log. cash is in a locked box lock box is in a secure location
Petty cash count – municipal courts . report no. cao 2201 1112 05 . the scope of this audit was limited to review of a petty cash funds and transactions for
With respect to the petty, change, and imprest cash funds audit. this report, a routine review of petty cash funds is recommended to determine whether their
Cancellation of petty cash receipts intervention by audit services, with a resulting report to the cr = cash receipting function 10 pc = petty cash fund 16
The pinal county office of internal audit has completed an audit of the pinal county petty cash, and procurement previous audit report from the office of the
Sample format for an audit report (name of private (change & petty cash funds this audit was made in accordance with current regulations and includes
Financial services petty cash and change fund accounting city of corpus christi, office of the city auditor 4 audit results and recommendations