Internal audit finds recording and POS control gaps at Casablanca Golf Course
The county internal auditor reported multiple findings across departments, highlighting Casablanca Golf Course bookkeeping (post-event GL dates), POS item-code/discount inconsistencies, and incomplete petty-cash procedures; the auditor recommended process changes and follow-up audits.
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Eduardo Vellanes, the chief internal auditor presenting the auditor's quarterly internal-audit summary, said his office conducted 10 audits and found observations in several departments. “While testing some transactions, we noted the department is using a date after the event date as the GL date,” Vellanes said of the Casablanca Golf Course accounting practice.
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