Review of Cash Accountability of Financial Clerk of the Senate

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

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

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.

Nov 16, 2017

Nov 15, 2017

Nov 9, 2017

Oct 20, 2017

Sep 26, 2017

Looking for more? Browse all our products here