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Finding — Capital asset reconciliation: <br />During our audit work we noted selected capital assets had not been inventoried and <br />reconciled to the books and records. <br />Effect: Capital asset books and records may require adjustments to reflect the physical assets <br />in existence. <br />Recommendation: We recommend that management analyze capital asset accounts and <br />schedule physical asset verifications as needed to ensure the propriety of the account <br />balances at fiscal year-end. <br />Management's Response: The capital asset accounts will be analyzed, and physical asset <br />verifications will commence. <br />STRATEGIC PLAN COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Respectful <br />d� d�rator <br />Services <br />Attachment <br />