Reconciliation by Parking Operations of the revenue from daily ticket sales, parking permit sales, deposit slips C-15 Reconciliation by Parking Operations of daily activity sheets to bank statements. Reconciliation by Parking Operations of monthly reports to bank statements. C-17 Safety features in building construction. C-18 Insurance requirements. Contractor's annual budget must be approved by Parking Director.
Contractor is required to retain documentation for all expenses.
Audit by Parking Operations. Complete and current software documentation. Periodic testing of system. Access to computer system limited to authorized personnel. Parking Operations reviews billing and collects revenues.