Results of Surprise Cash Counts and A Review of Petty Cash Funds at the El Pueblo De Los Angeles Historical Monument

On March 3, 2016, the Controller’s Office conducted surprise cash counts at the EI Pueblo de Los Angeles Historical Monument (EI Pueblo). The purpose of these surprise cash counts is to ensure that collections and authorized petty cash/change funds are accounted for properly; that adequate controls are in place over these funds; and that Petty Cash Fund (PCF) authorized amounts are intact and controls are in place for PCF expenditures.