Audit Report

CITY OF TAMPA Internal Audit Department Pam Iorio, Mayor Roger Strout, Internal Audit Director September 30, 2008 Honorable Pam Iorio Mayor, City of Tampa 1 City Hall Plaza Tampa, Florida RE: Revenue and Finance - Banking and Central Cashier, Audit 08-05 Dear Mayor Iorio: Attached is the Internal Audit Department's report on Banking and Central Cashier. The Banking Division of Revenue and Finance has already taken positive actions in response to our recommendations. We thank the management and staff of the Revenue and Finance, Public Works, and Growth Management and Development Services for their cooperation and assistance during this audit. Sincerely, /s/ Roger Strout Roger Strout Internal Audit Director cc: Darrell Smith, Chief of Staff Bonnie Wise, Revenue and Finance Director Lee Huffstutler, Chief Accountant Cynthia Miller, Growth Management and Development Services Director Irvin Lee, Public Works Director 306 E. Jackson Street, 7E • Tampa, Florida 33602 • (813) 274-7159 • FAX: (813) 274-7176 DEPARTMENT OF REVENUE AND FINANCE BANKING DIVISION BANKING AND CENTRAL CASHIER AUDIT 08-05 SEPTEMBER 30, 2008 DEPARTMENT OF REVENUE AND FINANCE BANKING DIVISION BANKING AND CENTRAL CASHIER AUDIT 08-05 /s/ Vivian N Walker _______________________________________ Auditor /s/ Roger Strout Audit Director ...