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File #: 20-4213    Version: 1 Name: Animal Control - Cash Handling Process Department: Office of the County Auditor
Type: Report Status: Filed
File created: 9/11/2020 In control: Audit Committee
On agenda: 9/24/2020 Final action: 10/22/2020
Title: REPORT Department: Office of the County Auditor Report Title: Animal Control - Cash Handling Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. AC Audit Report Final

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  Animal Control - Cash Handling Process 

 

Report Period:  July 2020 

 

Summary:  The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected. 

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