The Internal Audit and Investigation Department has an agreement with the Department of Finance and Administrative Services Treasury Division (Treasury Division) to perform surprise cash counts on various Departments throughout the year. The Solid Waste Management Department’s (Solid Waste) surprise cash count was performed on November 30, 2005 which included an evaluation of internal controls relating to cash and the follow up of audit findings from Audit Report 01108 issued on October 10, 2001.
06-106FINALCASH-SWMD.pdf
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