City of Long Beach - File #: 09-0045

• File #: 09-0045
• Version: 1
• Name: CAud - cashiering audit
• Type: Agenda Item
• Status: Approved
• File created: 1/5/2009
• In control: City Council
• On agenda: 1/13/2009
• Final action: 1/13/2009
• Title: Recommendation to receive and file the Long Beach Development Services Cashiering Audit Report.
• Sponsors: City Auditor
• Indexes: Audits

Date	Ver.	Action By	Action	Result
1/13/2009	1	City Council	approve recommendation	Pass

TITLE

Recommendation to receive and file the Long Beach Development Services Cashiering Audit Report.

DISCUSSION

The Office of the City Auditor evaluated and reported on the Long Beach Development Services' internal controls over its cashiering operations for the period October 1, 2006 through September 30, 2007.

The attached audit report includes background information, audit objectives, scope and methodology, and findings and recommendations.  In addition, a status report of the audit recommendations made in the report dated November 16, 1994, is included in Appendix A of this report.

TIMING CONSIDERATIONS

This item is not time sensitive.

FISCAL IMPACT

Approving this action will have no fiscal impact.

SUGGESTED ACTION

Approve recommendation.

Respectfully Submitted,

LAURA L. DOUD

CITY AUDITOR