Finance & accountability

Cash handling & petty cash

282 reports · 347 findings · 214 recommendations · 145 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, 2 recs
2024–2025
1 finding, 1 rec
2021–2022
0 findings, 1 rec
Contra Costa County (2 reports)
Del Norte County (2 reports)
El Dorado County (10 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 (20 reports)
2016–2017
3 findings, 0 recs
2013–2014
1 finding, 0 recs
2012–2013
2 findings, 0 recs
2012–2013
1 finding, 0 recs
2004–2005
1 finding, 0 recs
2004–2005
1 finding, 0 recs
2004–2005
1 finding, 0 recs
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)
2011–2012
0 findings, 1 rec
2007–2008
1 finding, 0 recs
Mono County (1 report)
2018–2019
1 finding, 0 recs
Monterey County (5 reports)
Napa County (6 reports)
Nevada County (5 reports)
2020–2021
2 findings, 0 recs
2007–2008
1 finding, 0 recs
Orange County (1 report)
Plumas County (6 reports)
2012–2013
1 finding, 1 rec
2012–2013
1 finding, 1 rec
2012–2013
1 finding, 1 rec
2012–2013
1 finding, 0 recs
Riverside County (18 reports)
2004–2005
1 finding, 1 rec
2004–2005
1 finding, 0 recs
2004–2005
1 finding, 0 recs
2002–2003
1 finding, 0 recs
1998–1999
0 findings, 1 rec
1997–1998
1 finding, 0 recs
1997–1998
1 finding, 1 rec
1996–1997
1 finding, 0 recs
Sacramento County (28 reports)
2020–2021
1 finding, 0 recs
2020–2021
1 finding, 0 recs
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
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, 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)