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INV-17-01-02

Reference Report
Management Assistance Report: U.S. Embassy Tbilisi Employee Association Commissary Accounting Controls
Recommendation Number
2
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Board Chair of the Tbilisi Embassy Employee Association develop and implement procedures in accordance with 6 FAM 531.2 to verify that: a) Daily cash receipts and deposits are reconciled monthly. b) Bank reconciliations are conducted. c) Monthly reconciliations are performed between the cash register sales and commercial off-the-shelf accounting software systems.

Recommendation Owner
DOS DOS
Action Office
Embassy Tbilisi
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