A Compliance Audit of the Salt Lake County Parks and Recreation Division
Office of the Salt Lake County Auditor
Scott Tingley, CIA, CGAP
Report Number: 2015-06
Department: Parks and Recreation Division
Date: December 2015
Audit Scope and Objectives
Our audit scope for each facility included an analysis of petty cash and change fund balances, an
analysis of cash receipting and depositing procedures, and a physical examination of controlled
assets. We covered a 12-month time period from 2014 through 2015.
Our audit objective was to determine if cash handling and asset procedures and practices
complied with Countywide Policies.
Full PDF Report can be downlaoded at: