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  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Auditing and Financial Management: Internal Control Weaknesses at GSA: AFMD-84-27

Auditing and Financial Management: Internal Control Weaknesses at GSA: AFMD-84-27

U. S. Government Accountability Office (G

Paperback

General Political Science

ISBN10: 1289114358
ISBN13: 9781289114350
Publisher: Bibliogov
Published: Jun 27 2013
Pages: 30
Weight: 0.16
Height: 0.06 Width: 7.44 Depth: 9.69
Language: English
GAO surveyed internal controls over financial and accounting operations at various General Services Administration (GSA) field offices.

GAO identified weaknesses in internal controls over collections, accounts receivable, disbursements, imprest funds, and obligations, including weaknesses in controls over the: (1) deposit and safeguarding of collections; (2) recording and collection of accounts receivable; (3) review of travel advances; (4) procedures and security for imprest funds; (5) protection of government transportation requests; (6) documentation of disbursement vouchers; and (7) recording and reconciliation of obligations. GAO found limited internal audit coverage and some weaknesses identified by internal audit coverage were not corrected. GAO believes that the weaknesses are not unique to the offices surveyed and other locations probably have similar weaknesses.

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