Unannounced Audit of Petty Cash and Change Funds, July 2018

12 |  U n a n n o u n c e d A u d i t o f P e t t y C a s h a n d C h a n g e F u n d s  J u l y 2 0 1 8 Appendix A: segregation of duties The table below provides the department and location of the 24 petty cash and change funds  sampled and counted. The 10 petty cash and change funds that were accessible by one or  more persons other than the designated custodian are highlighted in blue. See page 6,  Opportunity for Improvement No. 1, for the detailed observation.  Department  Location  Communications  1660 Ringling Blvd, Sarasota  Health and Human Services  2200 Ringling Blvd, Sarasota  Libraries and Historical Resources  1331 First St, Sarasota  Libraries and Historical Resources  260 N. Nokomis Ave, Venice  Libraries and Historical Resources  7112 Curtiss Ave, Sarasota   Libraries and Historical Resources  4675 Career Ln, North Port  Libraries and Historical Resources  100 Coburn Rd, Sarasota  Libraries and Historical Resources  2801 Newtown Blvd, Sarasota  Office of Financial Management  1001 Sarasota Center Blvd, Sarasota  Office of Financial Management  1001 Sarasota Center Blvd, Sarasota  Office of Financial Management  1001 Sarasota Center Blvd, Sarasota  Parks, Recreation, and Natural Resources  326 Nokomis Ave S, Venice  Parks, Recreation, and Natural Resources  509 Collins Rd, Nokomis  Parks, Recreation, and Natural Resources  2800 Newtown Blvd, Sarasota  Parks, Recreation, and Natural Resources  1300 S River Rd, Englewood   Parks, Recreation, and Natural Resources  6050 Longwood Run Blvd, Sarasota  Parks, Recreation, and Natural Resources  6700 Clark Rd, Sarasota   Planning and Development Services  1001 Sarasota Center Blvd, Sarasota  Planning and Development Services  1001 Sarasota Center Blvd, Sarasota  Planning and Development Services  4000 S. Tamiami Trl, Venice  Public Utilities  4000 Knights Trail Rd, Nokomis  Public Utilities  4000 Knights Trail Rd, Nokomis  SCAT  1525 1 st  St, Sarasota  UF/IFAS Extension  6700 Clark Rd, Sarasota