Report No. 2010-60
May 2010
Complete Audit Report

Findings in the audit of Atchison County

Sheriff's Depositing Procedures
Receipts are not deposited intact timely. Although monies are generally collected each business day, deposits are typically made only two or three times per month. The receipts from phone cards are accumulated in cash until $1,000 is on hand before being deposited. The Sheriff's office collected paper service fees, bonds, report fees, telephone commissions, and receipts from phone card sales totaling approximately $138,000 during the year ended December 31, 2009.

Complete Audit Report
Missouri State Auditor's Office
moaudit@auditor.mo.gov