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B-193701 1 (1979-03-29)

handle is hein.gao/gaobabjhc0001 and id is 1 raw text is: 

   If .UNITED STATES GENERAL ACCOUhTINGiOFFICE

                            WASHINGTON, D,C, O20340

OFFIC: oFr NRA. COUMSEL.                           March 29p 1979

     B-193701                              'NA


     The Honorable William A. Medina
     Assistant Secretary for Administration
     Department of Ilousing and Urban
       Development

     Dear MTlr, Medina:

         You have requested the relief of Gary L. Chase, Principal Cashier,
     Belfry, Kentucky, Local Disaster Field Office,, Department of Housing
     and Urban Development (IIUD), for the loss of 4,400 from an imprest
     fund. For the reasons discussed below, we deny relief.

        The loss occurred under the following conditions, according to the
     documents submitted and other information inforninlly provided to us,
     HUD dispatched personnel to the vicinity of Belfry, Kentucky, to provide
     emergency relief in the wake\of a major flood disaster, HUD was not
     able to issue travel advances 'to them before they wei e en route, and
     advised them that they would i'eceive advances at th Field Office there.
        The Administrative Officer, HUD London, Kentucky, Headquarters
     Disaster Field Office, detailed Mr. Chase to the Belfry office, where
     he arrived on or about April 15' 1978. At about the same time, the
     London office determined that the HUD personnel who had arrived at
     Belfry before Mr. Chase were desperately in need of funds for food,
     fuel, and lodging, due in part to local refusals to honor Government
     credit cards. It advised the Atlanta office of the urgent need for funds
     at Belfry, that there was no safe at the Belfry office, and that Mr. Chase
     had made arrangements for overnight safekeeping of the funds at a local
     bank.

        On April 15, the Atlanta office requested that the Birmingham Dis-
     bursing Center, Department of the Treasury, designate Mrg Chase as
     Principal Cashier (Class A) for an iinprest fund to be established at
     Belfry, and issue a check in the amount of $5, 000 for that fund. The
     Birmingham Center approved Atlanta's request on April 18, and
     Mr. Chase received the $5, 000 check that day.
        The next morning he cashed the check at a local bank and put the
     cash in a lockable bag which he had obtained for that purpose from
     the bank. At about noon on that day, he disbursed three travel advances


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