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Compliance Audit Report First Quarter FY2019 for Law Library, Monika Arris
Please review and accept the Compliance Audit Report First Quarter FY2019 for Law Library, Monika Arris.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
The Law Library in keeping with their Cash Handling Policyissues receipts for transactions totaling $8 or more and for smaller transactions a tally is kept and once it reaches $20 will be receipted. All transactions are receipted by end of day and notated on their tally logs. At any given point between receipts a count could be off by the amount that has not yet been receipted. Any deposit overages are receipted weekly at the time of deposit.
Auditor's Office Action
As per attached.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Compliance Audit 1st Qtr 19 - Law Library - Arris
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