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OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY AUDIT REPORT: 2013-A-0006 AUDIT OF THE CITY OF SOUTH BAY CASH DISBURSEMENTS Sheryl G. Steckler
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Document Date: 2013-05-02 15:30:40


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File Size: 2,27 MB

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City

Interviewing City / /

Company

American Express / Economic Development Human Resources / ELECTRONIC BANK TRANSFERS / Enhancing Public Trust / /

Currency

USD / /

Event

Product Issues / /

Facility

Store Credit Cards / /

IndustryTerm

finance operations / bank / electronic equipment / bank transfers / bank reconciliations / bank signature cards / bank account activity / bank transfers/wires / bank account reconciliations / food / /

NaturalFeature

Lake Okeechobee / South Bay / /

Organization

office of Inspector General / Finance Department / United Nations / OFFICE OF INSPECTOR GENERAL PALM BEACH COUNTY AUDIT REPORT / 2013-A-0006 Attorney's Office / OFFICE OF INSPECTOR GENERAL AUDIT / State Attorney's Office / City Commission / /

Person

Ordinance / Berry / /

Position

The City Manager / City Finance Director / Mayor / SOUTH BAY CASH DISBURSEMENTS Sheryl G. Steckler Inspector General / City Clerk / City Treasurer / Governor / Manager Finance Code Enforcement Community Development Public Works Parks and Recreation Planning / Manager / Director of the appropriate Department / Commissioner / City Manager Finance / City Attorney / Director the Finance / Clerk / interim City Manager / Vice Mayor / City Clerk / Director of Finance and a Finance Analyst / long term City Clerk / City Manager / Inspector General / /

Product

A-0006 Controls / iPads / A-0006 / fidelity bond coverage / approval / review / /

ProvinceOrState

Palm Beach County / Florida / /

Technology

cell phones / /

SocialTag