The Internal Audit Department released its Banking and Cashiering - Tampa Police Department, Audit 14-05B

11/04/16

The Banking and Cashiering Division is a unit of the Revenue and Finance Department and has an authorized position count of 25. The Division is responsible for the oversight and reconciliation of all cash equivalents received Citywide. Cash equivalents received at the Tampa Police Department (TPD) for seized cash, vehicles released from the impound lot, auctions and receipts collected by the Records Division are verified, deposited and reconciled daily by the Revenue and Finance Banking and Cashiering Division. From October 1, 2013 to March 31, 2014, a total of $1,151,083 was deposited for TPD related activities. The report in its entirety can be viewed at Banking and Cashiering Audit - TPD 14-05B.

 

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