Menu Search Account

LegiStorm

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

Financial Management: Senate Observations and Counts

  Premium   Download PDF Now (8 pages)
Report Type Reports and Testimonies
Report Date Oct. 30, 1998
Report No. AIMD-99-30R
Subject
Summary:

Pursuant to a congressional request, GAO conducted fiscal year-end inventory observations and cash-related counts at certain U.S. Senate locations on September 30, 1998, and October 1, 1998.

GAO noted that the agreed-upon procedures GAO performed included: (1) observing the inventory count and recordation process performed; (2) recounting amounts for stamps, cash, and cash-related items on hand and comparing combined totals to the authorized amounts; (3) counting cash and related receipts and comparing their total to authorized petty cash fund amounts; (4) counting cash on hand for operations and comparing the result to authorized amounts; and (5) listing and determining the amount of checks on hand.

« Return to search Government Accountability Office reports