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Get The Objective Of This Audit Was To Determine Whether The Imprest Fund Was Being Administered In

Y "Manual of Procedures and Instructions for Cashiers" (Treasury Manual), and FCC Instructions FCCINST 1046.1. The audit was designed to ensure that all funds were properly accounted for; the amount of the fund was not in excess of cash requirements; the cashier and alternates were following procedures that adequately protect the funds from loss or misuse; and, the cashier and alternates were not making unauthorized use of the funds. On July 10, 1996, the OIG conducted a surprise count of the FC.

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