Cash Handling Controls and Accountability, Audit Report No. 1906

 

View Highlights (pdf)

View Report (pdf) 

This audit was performed to review cash handling processes for effectiveness and compliance with Administrative Regulation 268 Cash Handling at selected locations. During FY 2017/18, staff at 41 locations throughout the City collected approximately $330 million for various fines, fees, services and products. This represents about 46% of the $714 million in revenues received by the City during the fiscal year. 

Overall, cash handling controls were generally operating appropriately at the selected locations. Process improvements were primarily needed in certain intermittent situations, such as using a third¬-party payment processing site to receive certain online payments, managing a special event's receipts, and limiting non-cash handling sites from processing occasional transactions.

 

 

 

 

bloomberg philanthropies announces scottsdale as What Works Cities 2019 silver certification

Subscribe to Scottsdale Update

 

Get the latest Scottsdale news & events in your inbox each week -- just enter your email above.

The Scottsdale Update printed newsletter is included in utility bills six times each year. Download recent issues below (PDF)

Scottsdale Video Network

Need Help?

480-312-3111

General City Information/Speak to a Citizen Service Specialist


Stay Up To Date

Manage Newsletter Subscriptions
(Subscribe / Unsubscribe)