Report No. 2008-21
An audit was conducted by our office of the Twenty-Third Judicial Circuit, city of Byrnes Mill Municipal Division. Monthly bank reconciliations are not prepared timely for the bond account, and there are several old outstanding checks that have not been resolved. The Court Administrator does not account for the numerical sequence of bond form. In addition, cash custody and recordkeeping duties have not been adequately segregated.
Missouri State Auditor's Office moaudit@auditor.mo.gov |
