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OIO - OFT Audit of the Office of the Finance and Treasury's Cashiering Operations

Office of the Chief Financial Officer

Executive Summary for Closed Reports

Original Report

Report OIO No. 12-01-15 OFT:  Final Report on the Audit of the Office of Finance and Treasury’s Cashiering Operations (301 C Street, Suite 1036), dated February 20, 2013.

Current Status

Closed.

Chief Risk Officer’s Risk Assessment

The Inherent Risk associated with the collections of monies across the District is classified as High risk.  The OCFO recognizes the importance of its cash collections and would have placed particular emphasis on OIO’s single recommendation.  However, it was noted that the office was closing and OIO considered its recommendation closed.

To view the full report, click: OFT Audit of the Office of Finance and Treasury's Cashiering Operation.