An Audit of Key Controls at the Mount Olympus Senior Center
Office of the Salt Lake County Auditor
Scott Tingley, CIA, CGAP
Report Number: 2018-MLR01
Entity: Mount Olympus Senior Center
Department: Salt Lake County Division of Aging and Adult Services
Date: February 2018
Executive Summary:
This report includes findings from the recently completed audit of key controls at the Mount Olympus Senior Center. The purpose of the audit was to examine financial records and business processes at Mount Olympus to determine if critical internal controls related to cash handling, capital and controlled asset management, and other public funds were properly implemented and functioning as intended to help reduce the risk of loss, theft, or misuse of county assets.
Full PDF Report can be downlaoded at:
http://slco.org/uploadedFiles/depot/fAuditor/2017_audit_reports/2018-MLR01 Mt Olympus Senior Center Key Controls Final.pdf