Policy Text
University of California, San Francisco
Police Department General Orders
2.6 Fiscal Management
2.6.10 Independent Audit (Revised: 8/1/14)
All UCSF divisions are subject to internal audits, which are initiated as part of an annual audit
plan.
A. The Campus Cash Coordinator or designee will perform surprise cash counts and reviews
of documentation; he/she shall report any major discrepancies disclosed by the cash count
to Audit Services.
B. The Petty Cash Verification letter should be sent to departments semi -annually with
follow -up on discrepancies .