Cash Management at the House Post Office
AFMD-92-55R: Published: Apr 2, 1992. Publicly Released: Apr 2, 1992.
- Full Report:
Pursuant to a congressional request, GAO performed a limited review of cash and cash management procedures at the House Post Office. GAO noted that: (1) current management personnel do not seem to have the skills required to adequately manage the financial aspects of daily postal operations; (2) the House Post Office lacks certain management and internal controls that should be in place to minimize risk of loss; and (3) existing controls are not working properly.