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Pasco County Civic Records
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Clerk & Comptroller

Audit findings · Procedural / clean · other

2 findings match the current filter. Sorted by severity, then dollar amount.

  1. other$6,942,527BCC · FY 2023

    Inmate welfare fund balance confirmed transferred to BCC

    Trial balances for the inmate welfare fund for September 30, 2022 and October 1, 2022 were reviewed. The balance of $6,942,527.55 was reflected as a transfer to the BCC on the Sheriff's trial balance. No significant variances were noted.

    in: BCC: Pasco County Jail Transfer – Dated January 20, 2023
  2. otherBCC · FY 2023

    Two capital assets not initially observed during physical testing

    Of 44 capital and tangible asset items selected for physical existence verification, two items were not observed during initial testing. The existence of one asset was subsequently documented with a photograph, and the second asset was confirmed as disposed with supporting disposal documentation from the Jail. All other observed assets appeared to be in working condition.

    in: BCC: Pasco County Jail Transfer – Dated January 20, 2023
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