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Audit Objective

Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner.

Key Findings

The Justice collected, deposited, disbursed, recorded and reported the fines and fees we reviewed in an accurate and timely manner.

• During the audit period, the Justice deposited cash receipts totaling $25,398 and made disbursements totaling $30,398.
• We reviewed a sample of 42 cash receipts totaling $7,307 and all disbursements totaling $30,398.

Key Recommendations

There were no recommendations as a result of this audit.

Town officials agreed with our findings.