Review of Cash Accountability of Financial Clerk of the Senate

AFMD-93-34ML: Published: Dec 15, 1992. Publicly Released: Dec 15, 1992.

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Pursuant to a congressional request, GAO reviewed the Senate Financial Clerk's cash accountability. GAO found that: (1) the clerk's accountability for cash as of July 14, 1992, was $750,000.00; (2) the amount of cash on hand was $539,599.71; (3) the amount of cash in disbursement documents was $113.89, $20 less than the clerk indicated in his records; (4) travel advances amounted to $203,391.40; (5) the amount of petty cash advances was $6,875.00; and (6) a pack of currency in the safe was short by two bills.

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