Cash Accountability in the Department of Defense, Disbursing Symbol Station Number 6351, Finance and Accounting Office, Fort Belvoir, Virginia.

Abstract

We are providing this final report on the subject audit for your review. The total value of cash on hand in the vault was $32,845.68, and the imprest fluid contracting office was valued at $1,000. This report is part of our audit of cash accountability within the Department of Defense, and the results of this audit will be included in a consolidated report.

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Document Details

Document Type
Technical Report
Publication Date
Mar 17, 1994
Accession Number
ADA375476

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Acquisition
  • Auditing
  • Business Administration
  • Comptrollers
  • Department Of Defense
  • Directives
  • Finance
  • Management Personnel
  • Money
  • Program Management
  • Regulations
  • Resource Management
  • United States
  • Virginia

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Energy Conservation and Renewable Energy Engineering.