Finance & accountability

Cash handling & petty cash

270 reports · 324 findings · 213 recommendations · 151 juries

Cash-handling procedures, petty-cash funds, deposit timeliness, and point-of-sale controls in revenue-collecting departments.

Alameda County (1 report)
2007–2008
0 findings, 3 recs
Amador County (1 report)
Butte County (13 reports)
2022–2023
1 finding, 0 recs
2008–2009
1 finding, 1 rec
2004–2005
3 findings, 0 recs
Calaveras County (2 reports)
Colusa County (3 reports)
2024–2025
1 finding, 1 rec
2024–2025
1 finding, 2 recs
2021–2022
0 findings, 1 rec
Contra Costa County (2 reports)
Del Norte County (2 reports)
El Dorado County (7 reports)
Fresno County (5 reports)
2003–2004
0 findings, 2 recs
2000–2001
3 findings, 0 recs
2000–2001
0 findings, 1 rec
Humboldt County (14 reports)
Kern County (6 reports)
Kings County (8 reports)
Lake County (3 reports)
Los Angeles County (6 reports)
Madera County (15 reports)
Mariposa County (1 report)
2015–2016
7 findings, 9 recs
Mendocino County (13 reports)
Merced County (22 reports)
2005–2006
1 finding, 0 recs
2005–2006
1 finding, 0 recs
2005–2006
1 finding, 0 recs
2000–2001
3 findings, 0 recs
Modoc County (3 reports)
Mono County (1 report)
2018–2019
1 finding, 0 recs
Monterey County (5 reports)
Napa County (6 reports)
Nevada County (5 reports)
2021–2022
0 findings, 1 rec
2020–2021
2 findings, 0 recs
2007–2008
1 finding, 0 recs
Orange County (1 report)
Plumas County (6 reports)
Riverside County (18 reports)
2007–2008
1 finding, 0 recs
2004–2005
1 finding, 1 rec
2004–2005
1 finding, 0 recs
2004–2005
1 finding, 0 recs
2002–2003
1 finding, 0 recs
1997–1998
1 finding, 0 recs
1997–1998
1 finding, 1 rec
1997–1998
0 findings, 1 rec
Sacramento County (28 reports)
2015–2016
0 findings, 1 rec
2015–2016
0 findings, 2 recs
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 1 rec
2007–2008
1 finding, 2 recs
2007–2008
1 finding, 1 rec
2002–2003
1 finding, 0 recs
2002–2003
1 finding, 0 recs
San Bernardino County (15 reports)
San Diego County (3 reports)
San Francisco County (4 reports)
2020–2021
1 finding, 0 recs
2005–2006
3 findings, 1 rec
1997–1998
16 findings, 0 recs
San Joaquin County (7 reports)
San Luis Obispo County (1 report)
2021–2022
0 findings, 1 rec
Santa Barbara County (6 reports)
2023–2024
0 findings, 1 rec
2016–2017
0 findings, 1 rec
2015–2016
1 finding, 0 recs
2015–2016
0 findings, 1 rec
Santa Clara County (4 reports)
Santa Cruz County (8 reports)
Shasta County (18 reports)
2017–2018
1 finding, 0 recs
2017–2018
1 finding, 0 recs
2017–2018
1 finding, 0 recs
2017–2018
1 finding, 0 recs
2017–2018
1 finding, 0 recs
2017–2018
1 finding, 0 recs
Sierra County (1 report)
2010–2011
2 findings, 0 recs
Solano County (3 reports)
Stanislaus County (19 reports)
2009–2010
1 finding, 1 rec
2009–2010
1 finding, 0 recs
2005–2006
3 findings, 0 recs
2005–2006
2 findings, 0 recs
2004–2005
11 findings, 0 recs
2004–2005
10 findings, 0 recs
Trinity County (3 reports)
Tulare County (4 reports)
Ventura County (11 reports)
Yolo County (4 reports)