10-26-2016 - 17-301 - Strategic Review - SID Cash Count
No exceptions were noted for the procedures above. All petty cash funds were accounted for at fiscal year-end, and subsequently deposited in the SID’s main checking account.
https://www.cabq.gov/audit/news/10-26-2016-17-301-strategic-review-sid-cash-count
https://www.cabq.gov/++resource++plone-logo.svg
10-26-2016 - 17-301 - Strategic Review - SID Cash Count
No exceptions were noted for the procedures above. All petty cash funds were accounted for at fiscal year-end, and subsequently deposited in the SID’s main checking account.
https://www.cabq.gov/audit/news/10-26-2016-17-301-strategic-review-sid-cash-count
https://www.cabq.gov/++resource++plone-logo.svg
10-26-2016 - 17-301 - Strategic Review - SID Cash Count
No exceptions were noted for the procedures above. All petty cash funds were accounted for at fiscal year-end, and subsequently deposited in the SID’s main checking account.
