Follow-Up Audit of Sarasota County Area Transit (SCAT) Bus Operations Cash Handling, December 2017

11 | F o l l o w - u p o f S C A T B u s O p e r a t i o n s C a s h H a n d l i n g D e c e m b e r 2 0 1 7 Original Recommendations, Report dated November 2016: To ensure compliance with Accounting Policies and Procedures, RFDCFs should be submitted to the Comptroller by the next business day as required. Management Action Plan: To comply with Sarasota County Accounting Policies and Procedures 9.2, daily deposits are submitted to Clerk Finance.