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Contents Report Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Recreation Department Cash Receipts. . . . . . . . . . . . . . . . . . 2 How Should Officials Safeguard Recreation Cash Receipts?. . . . . . 2 Officials Had Inadequate Procedures and Oversight and Cash Receipts Were Not Properly Recorded or Deposited Timely . . . . . . 2 What Do We Recommend? . . . . . . . . . . . . . . . . . . . . . . . 5 Appendix A – Response From Town Officials . . . . . . . . . . . . . . 6 Appendix B – Audit Methodology and Standards . . . . . . . . . . . . 7 Appendix C – Resources and Services. . . . . . . . . . . . . . . . . . 9