Loading...
HomeMy WebLinkAboutFollow-up report on 2005 County FairReport# 05/06-9 (Dated June 9, 2006) Follow-up on 2005 County Fair - Review of Internal Controls Over Gate Receipts (Internal audit report #05/06-2 issued November 3, 2005) Presented to the Deschutes County Audit Committee by the Internal Audit Program David Givans, CPA – County Internal Auditor Report# 05/06-9 Dated June 9, 2006 Deschutes Count y, Oregon Report# 05/06-9 (Dated June 9, 2006) {This page left blank} Report# 05/06-9 (Dated June 9, 2006) To: Audit Co mmittee CC: Mike Daly, Bev Clarno, Dan Despotopulos From: David Givans, Count y Internal Auditor Subject: Fo llow-up on audit of 2005 County Fair (Report #05/06-2) Date: June 9, 2006 This fo llow-up report covers the performance review of the 2005 County Fair as covered in Internal Audit Report #05/06-2. The audit covered internal controls over gate receipts and was issued November 3, 2005. This fo llow-up report was compiled fro m informatio n provided by Dan Despotopulos, Fair & Expo Director. Deschutes Count y, Oregon Internal Audit Program David Givans, CPA, CIA County Internal Auditor Deschutes County- Administrative Services 1300 NW Wall Street, Suite 200 Bend, OR 97701 Phone: 541-330-4674 Fax: 541-385-3202 davidg@co.deschutes.or.us Report# 05/06-9 (Dated June 9, 2006) {This page left blank} Report# 05/06-9 (Dated June 9, 2006) Follow -up on 2005 County Fair - Review of Internal Controls Over Gate Receipts (Internal audit report #05/06-2 issued November 3, 2005) TABLE OF CONTENTS: 1. INTRODUCTION 1.1. Background ……………………………………………………………………….... 1 1.2. Object ives & Scope ……………………………………………………………...… 1 1.3. Methodology ……………………………………………………………………….. 1 2. OVERVIEW of FOLLOW-UP RESULTS …………………………………….. 1-2 3. Appendix 3.1. Appendix I –2005 County Fair internal audit recommendaitons workplan and status of recommendat ions ………………………………......…………........ 2-6 Report# 05/06-9 (Dated June 9, 2006) 1 1. INTRODUCTION 1.1 BACKGROUND Audit Authorit y: The Deschutes County Audit Committee has suggested that follow-ups occur within nine mo nths of the reports. The Audit Co mmittee’s would like to make sure depart ments satisfactorily address recommendat ions. In the case of the 2005 County Fair report, the Audit Co mmittee asked that the fo llow-up occur prior to the 2006 County Fair. 1.2 OBJECTIVES and SCOPE Object ives: The object ive was to follow-up on recommendat ions ident ified in the audit report performed for the Fair and Expo. Scope: The fo llow-up included all pert inent recommendat ions made in the original internal audit report (#05/06-2) covering internal controls over receipts (issued November 3, 2005). 1.3 METHODOLOGY The fo llow-up report was developed from informatio n provided by Dan Despotopulos, Fair and Expo Director. In cases where the recommendations had not been implemented, these were noted and the explanat ion. The fo llow-up is, by nature, subject ive. In determining the status of recommendations that were fo llowed up, we relied on assertions provided by those invo lved and did not attempt to independent ly verify those assert ions. Since no substant ive audit work was performed, Government Auditing Standards issued by the Comptroller General o f the United States were not fo llowed. 2. Overview of Follow-up Results We fo llowed up on 36 recommendations made in the report. Figure I provides a breakdown of the status of these recommendations. All reco mmendat ions have been implemented or are in the process of being implemented. There were a number of confidential findings and recommendations not within this report. From discussio ns with Dan Despotopulos, it appears he is aware and in the process of implement ing those recommendat ions. See Appendix I for the completed workplan, which outlines Fair management’s response and implementation status. Report# 05/06-9 (Dated June 9, 2006) 2 F igure I - How were recommendations implemented? P lanned 3% Completed 80% Underway 17% 3. Appendix 3.1 Appendix I – 2005 County Fair recommendation workplan and status (as of 6-9-06) INTERNAL AUDIT RECOMMENDATIONS - WORKPLAN #05/06-2 2005 Deschutes County Fair Implementation Status Recommendations Agree Disagree Completed Underway Planned Estimated or Actual Date of Completion Comments It is recommended that Fair management document ticket selling policies and procedures. X X May-06 Policies and procedures drafted, discussed with Rotary, July training to occur. Any changes from the prior year should be highlighted. X X May-06 No significant changes It is also recommended that all ticket sellers should be required to attend training sessions (each year) and document their adherence to the Fair’s policies and procedures. X/R X May-06 Rotary has been notified of training sessions that begin the week of July 10, 2006. Paid staff will be required to complete training. These policies and procedures should continue to be available to all ticket sellers during the Fair. X X May-06 They will be made available. Ticket seller training session should include: Customer service - Courteousness and professional assistance should be emphasized. X X May-06 Included in training manual and will be discussed in training. Using ticket-selling equipment including KIS machines and use of credit card machines, including how to change the paper in the various machines. X/R X May-06 Included in training manual and will be discussed in training. Report# 05/06-9 (Dated June 9, 2006) 3 INTERNAL AUDIT RECOMMENDATIONS - WORKPLAN #05/06-2 2005 Deschutes County Fair Implementation Status Recommendations Agree Disagree Completed Underway Planned Estimated or Actual Date of Completion Comments Detail of identification needed for credit card sales (if applicable, whether the signature on the credit card should be checked and if so what is appropriate support), X X May-06 Included in training manual and will be discussed in training. Comparing credit card charges to the amount of the sale, X X May-06 Included in training manual and will be discussed in training. Whether checks are taken or not (if so, what form of identification is needed when taking a check), X/R X May-06 Checks are not accepted and this is clearly stated in the policy. No exceptions for general gate admissions. Vendors or other unique circumstances will be sent to the office. Proper cash handling for counting out money in front of customer, X X May-06 Included in training manual and will be discussed in training. How to handle various issues with customers in a consistent manner, and X X May-06 Included in training manual and will be discussed in training. Ticket seller responsibilities for ticket booth until following shift arrives or a closeout is performed. X X May-06 Included in training manual and will be discussed in training. Longer shifts (~6 hours) will help reduce this issue. It is recommended for Fair management to approve a slate of ticket seller attendants and time slots. X X May-06 Fair management will review assigned sellers for compliance with training rules. Time slots should only be filled with ticket sellers meeting Fair management requirements. X/R X May-06 Rotary will provide the Fair with a schedule and which ticket sellers will take which slots. Fair management will review assigned sellers for compliance with training rules. Fair management should manage the schedule for ticket sellers. X X May-06 Management should oversee the schedule, however Rotary is paid for the staff they provide. The new Report# 05/06-9 (Dated June 9, 2006) 4 INTERNAL AUDIT RECOMMENDATIONS - WORKPLAN #05/06-2 2005 Deschutes County Fair Implementation Status Recommendations Agree Disagree Completed Underway Planned Estimated or Actual Date of Completion Comments contract has provisions to reduce payment if Rotary does not provide adequate staff. Fair management should make sure ticket sellers have taken their training and have adequate experience and skill level required. X X May-06 No staffing substitutions should be allowed except by other properly trained staff. X X May-06 It is recommended a certain number of backup ticket sellers are available during each shift to provide breaks for other ticket sellers and fill-in when needed. X X May-06 Fair management might consider longer and recurring ticket selling shifts to maximize utilization of trained ticket sellers. X X May-06 Fair management is asking for longer shifts (~6 hours) to reduce turnover in ticket booths. It is suggested that ticket sellers maintain adequate separation of sales for their window and not commingle sales with adjacent ticket windows. It is recommended that management closeout ticket windows at the end of each shift. X X May-06 The scheduling of longer hours will allow for closeouts after each shift, however if some shifts are too short it might be difficult. It is recommended for season pass ticket stock and off-site ticket sales be controlled and tickets sold reconciled to the revenues received. X X May-06 All stores will stop sales the day before the fair. This will also occur for ticket booths during the closeout process. Improved control would result from issuance by machine or reconciliation of numbers of issued tickets. This would require purchasing adequate pre-numbered stock. X X May-06 All unused ticket stock should be returned and counted for reconciliation to the figures provided by outside sales locations. X X May-06 It is recommended for Fair management to consider alternative ticket machines that could control all forms of tickets and utilize tendered money information to provide change amounts. X X Ongoing Fair 2006 will use the same machines, however we are continuing to look for better equipment. Report# 05/06-9 (Dated June 9, 2006) 5 INTERNAL AUDIT RECOMMENDATIONS - WORKPLAN #05/06-2 2005 Deschutes County Fair Implementation Status Recommendations Agree Disagree Completed Underway Planned Estimated or Actual Date of Completion Comments It is recommended that ticket booth windows be closed out each shift so that problems with specific ticket sellers/shifts can be identified. This will need to be coordinated so the inconvenience to customers is minimized. X X May-06 This should be better with longer shifts. It is recommended that Fair management/Finance consider a method to assure monies taken from ticket sellers are controlled until they are counted and deposited. X X Jul-06 The best form of control is to have dual custody of all receipts from ticket booths and count the monies before they are placed in the safe. X X Jul-06 Another option is for ticket sellers to maintain a log to account for the tamperproof bags used to transport monies. The log will include the date; time; full name of seller and money taker; tamperproof bag# used in pickup; and sellers and money takers initials. The log should also include a record of the machine closeout sales so the log can be maintained separate from the monies for control purposes. While counting monies for each ticket window, Finance should log the tamperproof bag numbers. Fair management can compare the Finance log to the log from the ticket booths. X X Jul-06 It is recommended that Fair management institute policies restricting the access to collected tickets or destroying the tickets during collection. X X May-06 We will use locked boxes to dispense collected tickets. At the end of the day, tickets will be removed. The easiest safeguard is to have some form of canceling or destruction of tickets as the tickets are collected. Ticket collection boxes should be locked and secured during the Fair. X X May-06 Ticket takers should not accumulate tickets in their hands and should promptly cancel and deposit tickets into ticket boxes after collection. No one should be allowed access into the ticket boxes during the Fair. X X May-06 This will be part of the training. Report# 05/06-9 (Dated June 9, 2006) 6 INTERNAL AUDIT RECOMMENDATIONS - WORKPLAN #05/06-2 2005 Deschutes County Fair Implementation Status Recommendations Agree Disagree Completed Underway Planned Estimated or Actual Date of Completion Comments It is recommended for ticket sellers to keep the ticket booth doors locked and only open them for staff with the proper credentials. X X May-06 This will be part of the training. It is recommended that Fair management (in consultation with Finance) prepare an updated resolution for County Fair change funds. It would need to be updated to reflect the appropriate amount (or range of appropriate amounts) of change funds to be used. X X Jul-06 Because this is a temporary change fund, a policy may work better than a resolution. We will work with Finance to document the change funds in an appropriate manner. It is recommended that Fair management (in consultation with Finance) consider reducing the amount of change funds. They should consider making change from daily receipts (or during the skinning process) and develop the additional procedures to accommodate this during the deposit preparation process. X X May-06 We will schedule for more change from the bank to be picked up during Fair. We are also looking at the composition of change funds since ticket prices will be raised. By utilizing daily funds collected to make change this will reduce the pressure to have additional change funds to handle the needs of the ticket booths. X X Jul-06 We believe this can work if adequate procedures are in place to balance monies first. Will work with Finance. It is recommended that Finance monitor change fund issuance with approved resolutions. X X Jul-06 We will work with Finance to document the change funds in an appropriate manner. COUNT 36 0 29 6 1 Percentage of total (%) 100% 0% 80% 17% 3% {END OF REPORT - This page left blank}