36 Remedial Actions/New Procedures In Response to Audit Findings Monies Collection Procedures (Continued) Bookkeeper shall not open incoming mails Bookkeeper shall not open incoming mails MCRs should be prepared for checks received in the mail and be turned in to the bookkeeper for deposit MCRs should be prepared for checks received in the mail and be turned in to the bookkeeper for deposit Developed a Drop Safe Log for sponsors to record monies deposited in the drop safe Developed a Drop Safe Log for sponsors to record monies deposited in the drop safe
{}