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We conductedour audit in accordancewith the Standardsfor the Practice of Objective The audit objectives are to veriff existenceof imprest cashbalancesrecordedin the GeneralLedgerand to determinewhetherthe currentlevel of petty cashbalances maintainedby the departmentsare appropriate. Audit Scope The scopeof the audit included o Confirming the existenceof imprestcashbalancesas of January31 2005 o Analyzing petty cashusagefrom July 2003 to March 2005 o Reviewing the Controller-Treasurer s...
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