BCC: Change Fund Audit – June 30, 2020
Summary
The Pasco County Clerk & Comptroller's Department of Inspector General conducted an unannounced audit (Report No. 2020-04) of change funds authorized by the Pasco County Board of County Commissioners, limited in scope to the Public Infrastructure Branch. Unannounced cash counts were performed on March 10–11, 2020, covering 23 change funds divided into 27 change drawers across seven Utilities divisions including Customer Service, Landfill, Scalehouse, Environmental Lab, and East Pasco Transfer Station.
The IG concluded that all change funds existed and reconciled to supporting documentation, were properly secured, were correctly accounted for in the general ledger, and that control forms were up to date and filed with Financial Services. There were no findings as a result of this audit.
No findings — clean audit
The auditor reported no findings or recommendations beyond confirming controls were operating as designed.