Beaumont Audit and Finance Committee Meeting December 11, 2017

Nothing’s Changed with Internal Controls. What’s the Point of Another Cash Management ‘Policy’ Among Crooks?

Beaumont Audit and Finance Committee Meeting December 11, 2017

The only changes in the December 11th Audit from the November 28th Audit is the amount of the Securities are Changed and the amounts penciled in on the November 28th Audit are on permanent on the December 11th Audit.

Item 2. FYE 2015/2016 Draft Audit Report: https://beaumont.civicweb.net/document/10430/Item%202.pdf?handle=1E14956C6B2746B68F8E0A60F8F3C9E6

Nothing’s Changed in regard to Internal Controls.

Item 4. Internal Control’s Audit: https://beaumont.civicweb.net/document/10432/Item%204.pdf?handle=C3B7E0DCB2E144A99E3F52FED38D48FF

The City has gone through the motions of establishing policies, but policies mean nothing when there’s no honest staff to implement the policies.

Item 3. Finance Department Policies – Cash Management & Cash Receipts: https://beaumont.civicweb.net/document/10431/Item%203.pdf?handle=E133F06751A042D380CB94787648AE4A