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Without complete and accessible information it is difficult to monitor payment activity at Safekey sties. 10 5. SAFEKEY RECORDS. 11 6. PAYMENT PROCESSING USING COMPUTERS. 13 EXHIBIT 1. 14 MANAGEMENT RESPONSES. Of the morning Safekey operations. procedures for reviewing payment cancellations and registration withdrawals. CITY AUDITOR S OFFICE AUDIT OF SAFEKEY PAYMENT COLLECTION CONTROLS Report No. CAO 1601-0607-05 September 8 2006 RADFORD K. Recom.

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