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.
Nov 14, 2018
Financial Management:
DOD's Report on Precommand Financial Management TrainingGAO-19-86R: Published: Nov 14, 2018. Publicly Released: Nov 14, 2018.
Nov 9, 2018
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Financial Audit:
IRS's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-150: Published: Nov 9, 2018. Publicly Released: Nov 9, 2018. -
Financial Audit:
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2018 and 2017 Financial StatementsGAO-19-152R: Published: Nov 9, 2018. Publicly Released: Nov 9, 2018.
Nov 8, 2018
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Financial Audit:
Bureau of the Fiscal Service's Fiscal Years 2018 and 2017 Schedules of Federal DebtGAO-19-113: Published: Nov 8, 2018. Publicly Released: Nov 8, 2018.
Jul 18, 2018
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Civil Penalties:
Certain Federal Agencies Need to Improve Inflation Adjustment ReportingGAO-18-519: Published: Jul 18, 2018. Publicly Released: Jul 18, 2018.
Jul 17, 2018
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Government Auditing Standards 2018 Revision (Supersedes GAO-12-331G)GAO-18-568G: Published: Jul 17, 2018. Publicly Released: Jul 17, 2018.
Jul 16, 2018
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Management Report:
Continued Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial StatementsGAO-18-540: Published: Jul 16, 2018. Publicly Released: Jul 16, 2018.
Jun 28, 2018
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Capitol Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-524R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018. -
Senate Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-525R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018.
May 31, 2018
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Improper Payments:
Actions and Guidance Could Help Address Issues and Inconsistencies in Estimation ProcessesGAO-18-377: Published: May 31, 2018. Publicly Released: May 31, 2018.
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