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public safetyMedium priorityopen
Quarterly Surprise Cash Counts and Internal Controls
Douglas County
Summary
Baker Tilly conducted unannounced cash counts at select county facilities, resulting in one finding at the Minden Library regarding shared lock combinations and unsecured cash storage.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Apr 15, 2026.
Impact analysis
💰Financial impact
Minor risk involving small cash drawer amounts ($350 identified).
✅Who benefits
County staff and departments receive actionable guidance to tighten physical security over cash receipts.
Mentions & discussions (1)
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