CCC: Juror Bag Cash Verification – Dated September 29, 2020
Summary
The Inspector General conducted Consulting Engagement #2020-11 on September 22, 2020, performing unannounced cash counts of juror bag change funds held by the Criminal Courts Department at Dade City and New Port Richey locations. The objective was to verify that cash funds existed and that no pending reimbursement receipts were outstanding.
The IG verified 21 drawers totaling $10,500.00 across both locations. All funds were properly secured, accurately reflected in the general ledger, and no pending reimbursement receipts were found. No findings were identified as a result of this engagement.
No findings — clean audit
The auditor reported no findings or recommendations beyond confirming controls were operating as designed.