An Audit of the Salt Lake County Parks and Recreation Division’s Point of Sale System
Office of the Salt Lake County Auditor
Scott Tingley, CIA, CGAP
Report Number: 2015-03
Department: Parks and Recreation Division
Date: August 2015
We recently completed an audit of the Salt Lake County Parks and Recreation Division’s (Parks and Recreation) point‐of‐sale (POS) system and collections and depositing processes. The audit was aimed at providing Parks and Recreation management and other stakeholders with information about the POS system’s user access controls and segregation of duties within the system.
Full PDF Report can be downlaoded at: