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Audit of the Stationery Revolving Fund: Fiscal Year 1976

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Report Type Reports and Testimonies
Report Date May 19, 1977
Report No. GGD-77-35
Subject
Summary:

An audit of the Stationery Revolving Fund of the House of Representatives for the fiscal year ended June 30, 1976, indicated that there is a need for more effective inventory controls and improved purchase controls.

The Office Supply Service did not reconcile its cash account with the House Finance Office control account during fiscal year 1976, but it did adopt a procedure in September 1976 for monthly reconciliations of the Revolving Fund cash account with the control account.

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