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06/30/1997-FISCAL AUDITS
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06/30/1997-FISCAL AUDITS
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12/1/2016 9:21:18 PM
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11/17/2016 3:49:49 PM
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TABLE OF CONTENTS <br /> Page <br /> ' INTRODUCTORY LETTER 1 <br /> 1. Improve Procedures Over Various Receivables 3 <br /> 2. Formalize Controls Over School Custodial Account 4 <br /> ' 3. Establish Formal Departmental Receipt Policy 4 <br /> 11 <br /> 4. Improve Automation in Tax Collector and Treasurer Office 5 <br />
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