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Internal Auditor

You are an internal auditor for a company. You are currently making surprise counts of three $200 petty cash funds. You arrive at the office of one of the petty cashiers while she is on the telephone. You explain the purpose of your visit, and the petty cashier asks politely that you come back after lunch so that she can finish the business she’s conducting by long distance. You agree and return after lunch. The petty cashier opens the petty cashbox and shows you nine new $20 bills with consecutive serial numbers plus receipts totalling $20. Do you take further action or comment on these events in your report to management?