Riverside County Grand Jury
• 2003-2004
• Agency Response
Submittal to the Board of Supervisors County of Riverside, State of California From: Executive Office Submittal Date:
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 1 findings
F2
All checks are now restrictively endorsed on the day of receipt and deposited to the appropriate accounts within three days of receipt. The Department has requested an exemption from the Auditor's Office to extend the deposit time from one day to three days. The Department of Animal Services receives more than 100 pieces of mail daily. To process the mail and deposit the checks on the same day requires more staff than is available.
No recommendations for this finding