Follow-Up Audit of Sarasota County Area Transit (SCAT) Liberty Pass Program, December 2017

1 | A u d i t o f S C A T L i b e r t y P a s s P r o g r a m S e p t e m b e r 2 0 1 6 Contents Executive Summary 2 Background and Objectives 3 Opportunities for Improvement and Management Responses 5 Audit Services David Beirau, CFE, CIG, CIGA Director of Internal Audit and Inspector General Lead Auditor Debra Martin, CPA, CFE, CGMA, CIGA Senior Internal Auditor Auditor Nathan Bittel Internal Auditor Please address inquiries regarding this report to David Beirau, by e-mail at dbeirau@scgov.net or by telephone at (941) 861-5280. This and other reports prepared by the Office of the Inspector General are available at www.SarasotaClerk.com/Comptroller Services/Internal Audit.