371A Criminal Investigate Fund

Question 1

Criminal investigative fun, who is responsible for ensuring the proper operation and accounting of the fund

Answer 1

Assistant chief of narcotics and Vice

Question 2

Criminal investigative fund, who is responsible for maintaining the Jso records on the fund

Answer 2

Narcotics and vice budget management and analyst.

Question 3

Who conducts the weekly cash count of the main vault

Answer 3

Budget management analyst and commanding officer

Question 4

Each supervisor shal do one fund worksheet of petty cash for reconciliation purposes how often

Answer 4

Prior to their last work day of each month

Question 5

Detective cash counts will be forwarded to the management analyst on what day of each month

Answer 5

by the 10th

Question 6

Within how many days must Fund form or returned fund form be submitted

Answer 6

Within 2 working days

Question 7

A supervisor will approve the transaction within how many working days of the transaction

Answer 7

6 working days

Question 8

Within how many days must a commanding officer approve a fund form

Answer 8

Within 5 working days of receipt

Question 9

Supervisors may be issued up to how much money

Answer 9

4000

Question 10

Flash roles kept out more than 24 hours require whose authority

Answer 10

Lieutenant or higher

Question 11

The internal audit unit shall conduct audits how often. The council auteter shall conduct audit how often

Answer 11

Internal audit quarterly. Council auditor annually