The post's financial and administrative operations required improvement in a number of areas and did not fully comply with agency policies and applicable federal laws and regulations. Specifically: The director of management and operations (DMO) did not review all of the supporting documents when conducting the monthly cash reconciliation permitting the cashier to retain approximately $1,700 U.S. dollar equivalent (USDE) for 33 days without depositing funds in the U.S. disbursing officer account. The post did not properly record and track bills of collection (BOC), permitting the cashier to...
The post's financial and administrative operations required improvement in a number of areas and did not fully comply with agency policies and applica...
