Internal Audit Report

metropolis of San Diego analyze REPORT CASH COUNT AND beach RECONCILIATION AUDIT KROLL remedy OF THE CITYS lingo RECONCILIATION PROCESS April 28, 2008 Internal inspect Eduardo Luna, CIA, CGFM, Internal meeter This varlet Left Intentionally Blank T HE C ITY O F S AN D IEGO April 28, 2008 Jay M. Goldstone, C hief Operating federal agencyr City o f San Diego 202 C Street San Diego, C A 92101 habituated is our examine report regarding our exchange Count and Bank expiation Audit, which covers the C itys Kroll remediation efforts for the Citys marge reconciliation process. Managements response to our audited account report is attached later on page 15. Internal Audit staff members that participated in the set o f this report ar Kyle Elser and Judy Zellers. We would like to give thanks the City Treasurer, Comptroller, and San Diego City Employee Retirement trunk s taff for the assistance they extended during our review. All o f their va luable eon and efforts spent on providing us information is greatly appreciated. respectfully submitted, Internal Auditor cc: DIVERSITY BRINGS us every last(predicate) TOGETHER bloody shame Lewis, C hief Financial police officer Gail R. Granewich, City Treasurer Greg Levin, City Comptroller David B.

Wescoe, SDCERS Administrator object Hovey, SDCERS C hief Financial rightr E lena Perez, Ac keep downing Office M anager George Brister, Office P roject Manger INTERNAL AUDIT 600 B STREET, SUITE 1440 SAN DIEGO, CA 92101 speech sound 619 533-5281, facsimile machine 619 533-5214 AUDIT R EPORT Executive Summary We audited the! interchange find out and oecumenic ledger reconciliation processes. We performed a cash count on July 2, 2007 to verify that revenue is supported by graceful documentation and is preserve in the correct fiscal year. tax revenue documents totaling $17,009,000 were verified during the cash count. We found the cash count adequate and no audit recommendations ar necessary. Based on the audit work performed, we found the slowdown reconciliation...If you want to get a full essay, order it on our website: BestEssayCheap.com

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