District of Columbia's Controls over Undelivered Checks and Controls to Prevent Duplicate Payments
FGMSD-76-75
Published: Dec 07, 1976. Publicly Released: Dec 07, 1976.
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Highlights
The District of Columbia's accounting controls over undelivered checks and the adequacy of internal controls established to prevent duplicate payments were reviewed. The review covered only those checks issued for miscellaneous disbursements other than payroll, income tax return, and welfare payments.
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Topics
AccountingCheck disbursement or controlFinancial managementInternal auditsInternal controlsLocal governmentsMonitoringPublic administrationAccounts payableAccounting records