SUBJECT:
Title
Present Report No. 2025-01 Revenue Control Review of Parks Operations - Parks & Recreation Department
Body
INITIATOR:
DEPARTMENT:
Sachiko Horikawa, Internal Audit Director
Clerk of Courts
DESCRIPTION/BACKGROUND:
Pursuant to our annual audit plan, we have completed a revenue control review of the Marion County Parks & Recreation Department.
Overall, we concluded the control designs were generally adequate in terms of Policies and Procedures and systemic controls; however, there were areas of improvement for effectiveness of the controls for each operating location, which were reviewed with the department and Marion County leadership.
BUDGET/IMPACT:
None
RECOMMENDED ACTION:
Recommended action
None, informational purposes only.
end