Summary
An internal audit of the $4,900 petty cash witness fee fund revealed that while daily disbursements follow proper protocols, safe combinations had not been updated as required and restricted count room access needed better oversight.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Jan 12, 2026.
Impact analysis
💰Financial impact
Evaluates handling and safeguarding of a $4,900 petty cash fund tied to $34,070 in annual disbursements.
✅Who benefits
City taxpayers and the Municipal Court through enhanced financial controls and reduced risk of asset loss.
Mentions & discussions (1)
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