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

8 | 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 the safeguarding of County assets, the vault access activity log should be reviewed on a regular basis. Unacceptable or questionable activity should be investigated by management. Management Action Plan: To ensure the safeguarding of County assets, the vault access activity log is now reviewed monthly in accordance with SOP #212.