To determine whether the County Hospital and Skilled Nursing Facility (Hospital) cafeteria sales were properly collected, deposited and recorded.
- Cash from cafeteria sales was not always deposited.
- The cafeteria manager did not ensure documentation to support the sales from the kiosk or vending machines was properly maintained.
- Create, adopt and implement comprehensive cash receipts policies and procedures.
- Take a more active role in providing oversight of the cafeteria’s financial operations.
County officials generally agreed with our recommendations and have initiated or indicated they planned to initiate corrective action.