Internal Audit Department

SEMINOLE COUNTY DEPARTMENT OF LIBRARY AND LEISURE SERVICES SEMINOLE COUNTY PUBLIC LIBRARIES CASH HANDLING PROCEDURES February 3, 2000 Prepared by: Internal Audit Division Clerk of the Circuit Court MARYANNE MORSE Clerk of the Circuit Court Seminole County P. O. Drawer C Clerk of the Circuit Court Sanford, Florida 32772-0659 Clerk of the County Court (407) 665-4330 Clerk to the Board of County Commissioners February 3, 2000 The Honorable Carlton Henley, Chairman The Board of County Commissioners, Seminole County, Florida 1101 East First Street Sanford, FL 32771 Dear Mr. Chairman: I am very pleased to present you with the attached audit of the Seminole County Public Libraries cash handling procedures. Management’s responses have been incorporated into the final report. The corrective actions offered by management seem responsive and adequate to the conditions noted in the report. I would like to thank the management and staff of the Seminole County Library and Leisure Services department for their cooperation and assistance throughout the course of this audit. Their assistance is ...