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Park Board audit finds seven weaknesses in revenue collections, finance director says policy will change on written card data
Summary
A recent assurance audit found one high- and six moderate-rated issues at the Minneapolis Park and Recreation Board, including staff writing down credit-card data when terminals fail; NPRB finance leadership agreed to policy and training changes and the committee directed the report to be published.
An assurance audit of the Minneapolis Park and Recreation Boards revenue collections identified seven issues and recommended strengthened policies, procedures, training and oversight, the audit presenter told the citys Audit Committee on Dec. 8.
Presenter Mr. Pudial said the review, covering transactions from Jan. 1, 2022 through June 30, 2025, examined revenue from recreation centers, golf courses, ice arenas, concessions and other collection points. The audit found one high-risk and six moderate-risk observations and recommended specific remediation steps for each.
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