Audit flags missing receipts, electronic-payment controls and recommends policy changes
The FY 2024–25 audit found missing credit card documentation, gaps in electronic-payment approvals, and unreconciled electronic deposits; auditors recommended updated policies, dual authorization for payments and better communications from departments.
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Auditors identified several significant deficiencies and material weaknesses related to payments and receipts during their FY 2024–25 review.
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