Home
Solutions
Products
Pricing
Resources
Request Demo
Start Free
Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo
StateStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

  • 1315 new people
  • 107 new organizations
  • 1149 new photos
  • 1999 job history records for people in our database
  • 713 education records for people in our database
  • 3184 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
  • 1 new person through the revolving door
  • 132 new policy reports
  • 15 new trips to our privately funded travel database
  • 356 new personal financial disclosures
  • 9208 new press releases
  • 5 new town halls
  • 37 new hearings

Caught Our Eye Rss

» More from Caught Our Eye
» More from our DevBlog

Financial Management: Cash Management at the House Post Office

  Premium   Download PDF Now (3 pages)
Report Type Reports and Testimonies
Report Date April 2, 1992
Report No. AFMD-92-55R
Subject
Summary:

As a result of its unannounced cash count at the House of Representatives Post Office in March 1992, GAO concludes that current post office management may be lacking the skills needed to conduct the financial aspects of daily postal operations. In addition, management and internal controls to minimize the risk of loss are lacking and existing controls are not working properly. Although it found some cash shortages and overages in several drawers, GAO could not complete its cash count and reconciliation because it could not determine how much one key Post Office official was accountable for and because a key for one cash drawer was unavailable. Among other things, GAO discovered an unopened pack of 100 blank money orders in an unlocked safe with the keys in the lock. One employee had commingled Post Office funds with personal money, creating the possibility of concealed shortages. Moreover, an independent review of clerks' daily activity and cash balances, a basic management control, had not been done during the past five working days.

« Return to search Government Accountability Office reports

HomeAbout Us Contact UsPrivacy PolicyTerms of UseJoin Us
© LegiStorm
LegiStorm
2101 L St. NW, Suite 300
Washington, DC 20037
(202) 360-4172 / congress@legistorm.com