Unannounced Audit Of Petty Cash and Change Fund-February-202

12 | Unannounced Audit of Petty Cash and Change Funds February 2022 Appendix A: segregation of duties The table below provides the department and location of the 17 petty cash and change funds sampled and counted. The six 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 Libraries and Historical Resources 7112 Curtiss Ave, Sarasota Libraries and Historical Resources 13800 Tamiami Trail, North Port Libraries and Historical Resources 1331 First St, Sarasota Libraries and Historical Resources 100 Apex Road, 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 6700 Clark Rd, Sarasota Parks, Recreation and Natural Resources 6700 Clark Rd, Sarasota Planning and Development Services 1001 Sarasota Center Blvd, Sarasota Planning and Development Services 4000 S Tamiami Trail, Venice Public Utilities 4000 S Tamiami Trail, Venice SCAT 150 N. Lemon Ave, Sarasota SCAT 150 N. Lemon Ave, Sarasota Solid Waste 8750 Bee Ridge Road, Sarasota Solid Waste 4000 Knights Trail Road, Nokomis

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