| Text of Recommendation | We recommend the Executive Director ensure that segregation of duties is implemented within the organization's cash receipt processes. The individual opening the mail should be initially accountable for cash received and responsible for restrictively endorsing checks. Also, the individual who prepares the deposit slips should not make electronic check deposits. |
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| Recommendation Number | 21 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |