Internal Audit has released a new report covering the effectiveness of controls established to manage recreation programs, recreation center employee training and access, and ensure cash and other assets are managed and safeguarded appropriately at City recreation centers.
The City of Denton's Recreation Division has established generally effective controls related to management of recreation programs and payments; however, establishment of a central repository for documentation and data retention would improve program, asset, and training records. Additionally, opportunities exist to enhance physical cash safeguards, and the program plan application and contractor invoice processes. Detailed findings can be seen in the Audit of Recreation Facility Operations (PDF) report.