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Run: Parking Revenue Audit and Ticket Reconciliation

Audit parking and valet revenue against tickets issued, collected, voided, adjusted, and deposited. Use it to spot shortages, missing ticket sequences, and u...

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Audit Scope and Revenue Period

Audit date, location, and shift period documented critical (required)

Revenue streams included match the audit scope critical (required)

Ticket sequence range reviewed is complete for the period critical (required)

Audit source reports identified and retained

Note (optional)

Audit performed in accordance with parking revenue control procedures

Verify the audit follows the facility's documented revenue control process and retains supporting evidence for review.

Tickets Issued and Transaction Volume

Tickets issued count matches system or manual log critical (required)

Tickets collected or redeemed count matches recorded payments critical (required)

Voided, comped, and discounted tickets are supported by authorization critical (required)

Yes No N/A

Missing ticket numbers or sequence gaps identified and explained

Uncollected or open tickets aged beyond policy threshold

Cash, Card, and Deposit Reconciliation

Cash counted matches cash recorded at shift close critical (required)

Card and mobile payments match processor or POS settlement totals critical (required)

Deposit amount matches reconciled revenue less approved deductions critical (required)

Overage or shortage amount documented

Note (optional)

Deposit chain of custody documented and signed critical (required)

Yes No N/A

Exceptions, Controls, and Revenue Integrity

All manual adjustments have documented approval critical (required)

Yes No N/A

Refunds, reversals, and chargebacks are supported and valid critical (required)

Yes No N/A

Revenue leakage indicators reviewed

Note (optional)

Segregation of duties maintained for collection, counting, and deposit preparation critical (required)

Yes No N/A

Corrective actions assigned for unresolved discrepancies

Closeout and Sign-Off

Overall audit result critical (required)

Reviewer comments and follow-up notes

Inspector signature critical (required)

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