TOLEDO, Ohio — Ohio Auditor Keith Faber on Thursday released the 2020 financial audit of the University of Toledo, with two findings for recovery totaling $276,957 related to improper use of the ...

The Albany County Comptroller has issued a highly critical audit of how the office of District Attorney P. David Soares handled its petty cash fund. Comptroller Michael F. Conners said that by statute ...

This guideline describes the procedures for establishing and maintaining a Petty Cash Fund and for receiving reimbursement for certain departmental purchases. Petty cash funds provide departments with ...

Petty cash funds must be used only to purchase incidental items of a nominal amount for which other established university procurement methods are not feasible. Nominal generally means $60 for study ...

A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...

Pasadena police officers, firefighters and other city employees mishandled the city’s petty cash, failed to keep accurate financial records and inappropriately used city-backed credit cards, an ...

University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...