Eng Form 6065 - Authorized Collector, Contract Gate Attendant, Volunteer Fee Collector And Fee Collection Contract Audit Page 2

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SECTION II - ADDITIONAL AUDIT QUESTIONS FOR THE FCC
YES
NO
N/A
1. DID THE FCC ONLY COLLECT RECEIPTS / MONIES FROM THE CGA(s) AND HONOR COLLECTION SYSTEMS?
2. WERE ALL OF THE FCC(s) CASH FUNDS CONVERTED TO CASHIER'S CHECK OR MONEY ORDER AS SPECIFIED IN
THE CONTRACT?
3. DO THE FCC(s) SUPPORTING DOCUMENTS MATCH THE DEPOSIT AMOUNT? (attach form)
4. IS THE FCC FOLOWING THE CONTRACTOR QUALITY ASSURANCE SURVEILLANCE PLAN?
SECTION III - COMMENTS
1. COMMENT/SUMMARY (reference block number when commenting)
SECTION IV - SIGNATURE CERTIFICATIONS
1a. AC/CGA/VFC/FCC'S NAME
b. DATE
c. AC/CGA/VFC/FCC'S SIGNATURE
2a. AUDITOR'S NAME
b. DATE
c. AUDITOR'S SIGNATURE
ENG FORM 6065, NOV 2015
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