Audit Templates (Standalone)

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Child Support Services (CSS)_ 

03-01-2012 09:31 AM

Child Support Services (CSS) 

Determine whether internal controls are in place and operating effectively to ensure:
• Cash receipts are adequately safeguarded, properly collected, recorded and deposited;
• Operating funds disbursements and Trust funds disbursements are properly authorized and recorded completely, accurately, and timely in accordance with agreements/contracts, County's Accounting Procedures, or statutory requirements;
• Trust funds are properly safeguarded (restricted access to funds, critical asset control forms, critical records, transaction processing areas, etc.)

Note: For purposes of this review, cash disbursements are defined as cash and check disbursements.

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Uploaded - 09-08-2023

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