Audit Recaps Wicomico Civic Center Alcohol Sales
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Title : Audit Recaps Wicomico Civic Center Alcohol Sales
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Title : Audit Recaps Wicomico Civic Center Alcohol Sales
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SALISBURY – Officials in Wicomico County this week approved a satisfactory audit report on concessions cash and alcoholic beverage handlings at the Wicomico Youth and Civic Center.
In a Wicomico County Council meeting Tuesday, Steve Roser, the county’s internal auditor, presented the council with findings from a recent audit on sales and alcohol dispensing protocols at the Civic Center.
Roser said the objective of the audit was to evaluate concession operations, cash handling procedures and the efficiency of the Civic Center’s current practices.
“We wanted to gain an understanding of the programs and evaluate controls,” he said. “Testing, observations and document review led to a satisfactory conclusion. The Civic Center folks did an outstanding job developing and adhering to internal controls in all areas tested.”
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Roser said the objective of the audit was to evaluate concession operations, cash handling procedures and the efficiency of the Civic Center’s current practices.
“We wanted to gain an understanding of the programs and evaluate controls,” he said. “Testing, observations and document review led to a satisfactory conclusion. The Civic Center folks did an outstanding job developing and adhering to internal controls in all areas tested.”
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