The city’s billing department has lacked good internal controls — something on which everyone involved seems to agree.
According to a recent audit, nearly 90 percent of transactions in the billing office come without all of the required documentation. Out of 100 receipts, the auditors couldn’t match 57 of them to corresponding deposit slips. Twenty-three of the receipts involved cash, but auditors stated that they couldn’t verify if any of them were ever deposited.
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