The Office of Internal Audit performed surprise cash counts of the imprest funds held at the Cultural Services Department (CSD), Albuquerque Biological Park Division (BioPark). The BioPark consists of the following facilities: the Rio Grande Zoo, the Albuquerque Aquarium and the Botanic Gardens. The Department of Finance and Administrative Services (DFAS), Treasury Division (Treasury) records show that there are two petty cash funds and one change fund assigned to the BioPark. Surprise cash audits are made as a means of testing and reviewing internal control procedures over cash.
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