TOLEDO, Ohio — Ohio Auditor Keith Faber on Thursday released the 2020 financial audit of the University of Toledo, with two findings for recovery totaling $276,957 related to improper use of the ...
The Albany County Comptroller has issued a highly critical audit of how the office of District Attorney P. David Soares handled its petty cash fund. Comptroller Michael F. Conners said that by statute ...
This guideline describes the procedures for establishing and maintaining a Petty Cash Fund and for receiving reimbursement for certain departmental purchases. Petty cash funds provide departments with ...
Audit report questions spending in stores, restaurants, use of fuel cards, vacation, leave pay and use of petty cash. Audit lays out financial problems from St. Tammany Parish Coroner's Office ...
Speaking of crime stats ...City Hall sends word this morning that City Auditor Craig Kinton's look-see into how the Dallas Police Department handles its cash turned up a crime: "Approximately $17,000 ...
Pasadena police officers, firefighters and other city employees mishandled the city’s petty cash, failed to keep accurate financial records and inappropriately used city-backed credit cards, an ...
This policy applies to all eligible employees of William & Mary, including the Virginia Institute of Marine Science (hereafter referred to as “the University”). This policy establishes the proper uses ...
Petty cash is generally requested and used for two purposes: small purchases of approved miscellaneous expenditures and/or ‘cash drawer change’ fund activity. A separate Petty Cash Request Change form ...
A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...
University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results