Table of Contents
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Follow-Up Audit of Sarasota County Area Transit (SCAT) Liberty Pass Program, December 2017
Follow-Up Audit of Sarasota County Area Transit Liberty Pass Program, December 2017
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Contents
2
Audit Services
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Executive Summary
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Original Audit Issues and Status
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Summary and Overall Results
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Background
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Objectives
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Overall Results
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Open Conditions and Pending Corrective Action
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3. Retention of Complete Signed Enrollment Forms with Third Party Agencies
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4. Duplicate Liberty Passes
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Open / Partially Completed Conditions and Pending Corrective Action
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1. Compliance by Third Party Agencies
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2. Compliance with Reporting Requirements P er the Enrollment Form
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Appendix A: Original Audit of Sarasota County Area Transit Liberty Pass Program, September 2016
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Audit of Sarasota County Area Transit Liberty Pass Program, September 2016
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Contents
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Audit Services
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Executive Summary
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Opportunities for Improvement
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Background and Objectives
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Background
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Objectives, Scope and Methodology
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Opportunities for Improvement and Management Responses
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1. Compliance by third party agencies
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2. Compliance with reporting requirements per the Enrollment Form
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3. Retention of complete signed Enrollment Form with third party agencies
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4. Duplicate Liberty Passes
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