https://www.gao.gov/products/131585

B-222392: Nov 12, 1986

No summary is currently available...

https://www.gao.gov/products/461331

B-222392: Oct 16, 1987

Relief is granted an Army supervising financial officer for an improper payment. General Hall: This is in response to your request of July 21. The improper payment occurred when a Treasury check representing the tax refund of Reginald and Bobette Woods was cashed over two fraudulent endorsements. In your request for reconsideration you have provided information furnished by Lieutenant Colonel Arms...

https://www.gao.gov/products/438336

B-222392: Nov 12, 1986

ARMY FINANCE AND ACCOUNTING OFFICER IS NOT RELIEVED OF LIABILITY FOR IMPROPER PAYMENT MADE BY UNIDENTIFIED SUBORDINATE WHO CASHED A CHECK WITH FORGED ENDORSEMENTS BECAUSE THE RECORD DOES NOT CONTAIN THE EVIDENCE NEEDED TO SHOW THAT THE OFFICER MAINTAINED AND MONITORED A SYSTEM WITH ADEQUATE CONTROLS TO PREVENT LOSSES OF THIS TYPE FROM OCCURRING. WHEN AN IMPROPER PAYMENT IS MADE BY AN ACCOUNTABLE O...