Old Mill Golf Course Theft Investigation OCTOBER 2022 The objectives of the review were to: 1. Review Old Mill’s cash receipting and depositing procedures and identify any internal control weaknesses or issues that provided an opportunity for the theft and off er recommendations for correcting those issues to help prevent theft

Pursuant to § 17-19a-204, we analyzed the financial records and internal controls of Old Mill Golf Course. Our purpose was to verify the accuracy and completeness of selected financial records and to assess compliance with certain internal controls that are key to …

Concessionaire remittances to Old Mill Golf Course were made according to contract terms. The lead auditor was Larry Decker with assistance from Scott Tingley on merchandise inventory counts and reconciliations. Jim Wightman had administrative oversight of the audit. In general, we found internal controls over the business operations acceptable,

Financed through an MBA bond and opened to the public in 1998, Old Mill has been the leader among the other five County golf courses in yearly revenues and number of holes played. Old Mill reported revenues of $1.5 million in 2003, and 88,695 nine-hole rounds of golf played. Striking vistas of the Salt Lake Valley provide unique

Our follow-up audit work found that the Old Mill Golf Course (“Old Mill”) has out of the sevenrecommendations issued in the original audit report. We noted that even though Old Mill management partially agreed with the remaining three recommendations, they have chosen not to implement these recommendations.

During our audit, we examined cash handling procedures at the Old Mill Golf Course. The primary objective of our analysis was to ensure that cash receipting and depositing practices and

Checks can be made out to: Old Mill Men's Golf Association Members must establish local handicap. May use previous year's league/UGA handicap. If you have neither, you must play 2 league events to establish a handicap, in which you will start at zero. Weekly entry fees: $8, plus an optional $5 skins game. Club Championship: $40 plus an optional ...

Page | 1 . An Audit of the . Key Controls . at . Salt Lake County . Golf Courses. Our Mission: To foster informed decision making, strengthen the internal control environment, and

The Old Mill Men’s Association is. dedicated to a fun and fair competition. to all skill levels with a variety of. formats throughout the season. Registration information available at. the golf course. When Do We Play. Tuesdays concluding the Ladies League. April – October (weather pending). Standing tee times upon request and/or ...

Golf Courses I. Executive Summary Background Salt Lake County owns and operates six golf courses: South Mountain, Old Mill, Riverbend, Mountain View, Meadow Brook, and Mick Riley golf courses. South Mountain was purchased in 1999. Old Mill opened in 1998, and Riverbend opened in 1994. Each of these newer golf courses is underwritten by a lease ...