The city's cashbook had small arithmetic mistakes in adding up columns, but they were fixed after the auditors pointed them out.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"However, the AT noted that there were minor errors in the footing of the debits, credits, or ending balances of the CLT accounts in the cashbooks, which were communicated to and adjusted accordingly by the CT."

Source Document