FIN-2003-3900

Auditors found discrepancies in the following: 1. Controls Over Cash Receipts Need Improvment 2. Large Amount of Funds Were Not Deposited In A Timely Manner 3. Independent Roconciliaton of Surety Deposits Not Performed 4. Monthly Reporting Procedures Over Bail Bondsmen Need Improvement 5. Bail Bondsman Deposits Below Required Amounts