Internal audit updates reviewed for Public Guardian, Public Works and library
Internal audit staff summarized recent reviews: the Public Guardian/Public Administrator implemented corrective actions on cash disbursement processes; Public Works Neal Road received recommendations on cash handling and a requested change-fund increase; library uncollected balances were reviewed under Government Code Section 29390.
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Internal Auditor Soulyphorn Sanyakul and Auditor-Controller Graciela Gutierrez presented a synopsis of recent internal audits covering several county departments.
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