B-218867:
Oct 15, 1985
THAT WAS OBTAINED THROUGH NEGLIGENCE OF CLERK IN ANOTHER UNIT. THE FINANCE OFFICER WAS FOUND TO HAVE MAINTAINED AN ADEQUATE SYSTEM OF PROCEDURES AND CONTROLS TO SAFEGUARD FUNDS IN THE CONTROL OF HIS SUBORDINATES. PROXIMATE CAUSE OF LOSS WAS OUTSIDE HIS CONTROL. THAT WAS OBTAINED OUTSIDE OF HER CONTROL. SHE INDICATED THAT SHE WAS IN THE PROCESS OF CHANGING HER DUTY STATIONS AND HAD LOST HER MILITAR...
