Internal Audit Report

metropolis of San Diego canvass REPORT CASH COUNT AND coasting company RECONCILIATION AUDIT KROLL remedy OF THE CITYS swan RECONCILIATION PROCESS April 28, 2008 Internal inspect Eduardo Luna, CIA, CGFM, Internal attendee 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 bank reconciliation process. Managements response to our canvas report is attached aft(prenominal) page 15. Internal Audit staff members that participated in the supply o f this report ar Kyle Elser and Judy Zellers. We would like to thank the City Treasurer, Comptroller, and San Diego City Employee Retirement trunk s taff for the avail they extended during our review. All o f their v aluable age and efforts spent on providing us information is greatly appreciated. respectfully submitted, Internal Auditor cc: DIVERSITY BRINGS us totally TOGETHER bloody shame Lewis, C hief Financial officeholder Gail R. Granewich, City Treasurer Greg Levin, City Comptroller David B.

Wescoe, SDCERS Administrator all-day sucker Hovey, SDCERS C hief Financial spatial relationr E lena Perez, Ac numerateing 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, fax 619 533-5214 AUDIT REPORT E xecutive Summary We audited the intercha! nge opine and oecumenic ledger reconciliation processes. We performed a cash count on July 2, 2007 to verify that revenue is supported by correct documentation and is preserve in the correct fiscal year. tax documents totaling $17,009,000 were verified during the cash count. We found the cash count copesetic 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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