8 Internal Funds Audit Analysis of 2004 & 2006 Findings Areas That Need Improvement : SACC students released without sign-out ( by 20) SACC students released without sign-out ( by 20) SACC students released to unauthorized person ( by 32) SACC students released to unauthorized person ( by 32) Timecard not signed by supervisor ( by 19) Timecard not signed by supervisor ( by 19) Inadequate support for disbursement ( by 59) Inadequate support for disbursement ( by 59) Lease agreement not adequately maintained ( by 27) Lease agreement not adequately maintained ( by 27) Lease – inadequate proof of insurance ( by 24) Lease – inadequate proof of insurance ( by 24) Lease – fees collected after use of facilities ( by 14) Lease – fees collected after use of facilities ( by 14) Lease – undercharged rentals ( by16) Lease – undercharged rentals ( by16)
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