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10-26-2016 - 17-301 - Strategic Review - SID Cash Count

The Office of Internal Audit (OIA) conducted counts of petty cash funds and deposit verifications for the Special Investigations Division (SID) of the Albuquerque Police Department (APD). The primary objectives of the non-audit service were to determine if all petty cash funds entrusted to custodians are accounted for at fiscal year-end and are subsequently deposited in the SID’s main checking account.

application/pdf 17-301 Final SID Cash Count - APD 10262016 web.pdf — 224 KB