DPW is responsible for the billing and collection of and accounting for revenue from a number of sources. During the fiscal year ended June 30, 2010 DPW processed and accounted for more than $190,000 in revenue. There were no procedures for periodically reviewing actual to budgeted revenue and identifying and following-up on significant variances.
DPW is responsible for the billing and collection of and accounting for revenue from a number of sources. During the fiscal year ended June 30, 2010 DPW processed and accounted for more than…