Answer: Increased cash monitoring was implemented in September 2022 to address potential risks.
Trend: This move reflects a growing concern over cash handling and fraud prevention in financial operations.
List: Follow up on the effectiveness of monitoring measures, review compliance with cash handling policies, and assess any changes in cash-related incidents.
Finding Text
2022-09 Heightened Cash monitoring
Corrective Action Plan
Finding 2022-09 Heightened Cash Monitoring - see corrective action plan submitted with the audit report.