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

摘要

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.