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State Audit of Nevada Taxicab Authority

State Audit of Nevada Taxicab Authority

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Published by TaxiDriverLV
The Authority does not accurately track the medallions in use by taxicab companies. The number of driver permit transactions in the Authority’s fiscal year 2002 performance indicators in the executive budget were over reported. Taxicab Authority audit coverage was not sufficient to verify the taxicab companies accurately reported the number of taxicab trips taken and paid the proper amount of trip charges. The Authority could not demonstrate that the 4,077 citations reported as issued in its fiscal year 2002 performance indicators is accurate. The Authority’s revenue collection controls did not ensure it collected and deposited all revenues in compliance with state requirements and internal control standards.
The Authority does not accurately track the medallions in use by taxicab companies. The number of driver permit transactions in the Authority’s fiscal year 2002 performance indicators in the executive budget were over reported. Taxicab Authority audit coverage was not sufficient to verify the taxicab companies accurately reported the number of taxicab trips taken and paid the proper amount of trip charges. The Authority could not demonstrate that the 4,077 citations reported as issued in its fiscal year 2002 performance indicators is accurate. The Authority’s revenue collection controls did not ensure it collected and deposited all revenues in compliance with state requirements and internal control standards.

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Published by: TaxiDriverLV on Feb 11, 2009
Copyright:Attribution Non-commercial

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06/16/2009

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