| Date |
Report No. |
Title |
| Date Feb. 6, 1973 |
Report No. 093906 |
Title
l UNBTEGIXTESGEN~~AL AE~UNTING
WASHINGTON
803 WEST OFFICE REGIONAL OFFICE FIFTH I-LOOR BROAD STREET FALLS CHURCH,VIRGINIA 22046 FE33 6 1913 Dear Mr. Kleppe We have completed a review of the payroll and leave operataons of the Small Business Administration for the perzod Janudry 1971 through July 1972. Our review included an examination and verlflcatzon of time, pay, and leave records for selected ... |
| Date Feb. 5, 1973 |
Report No. 093909 |
Title
?NASHINGTON
FlFTW 8(13 WEST REGiONAL
FLOOR STREET VIRGIWA BROAD OFFlCE ('&~q 22646 ~j~s~~----- FAU.S CHURCH, Dear Mr. Chamberlin Enclosed for your information is a copy of our letter with enclosure Nataonai Bureau of Staudards, Department of Comto the Actlug Dzrector, merce, on the results of our recent revxew of selected aspects of the Bureau's financial management system. we evaluated the effect... |
| Date Feb. 5, 1973 |
Report No. 093910 |
Title
UNITED Ssms GENERALACCOUNTINGOFFICE
TON REGiONAL OFFICE G 4 JJ c, c, 3 ‘J 5 .- FIFTH FLOOR 803 WEST BROAD STRE!ZT FALLS CHURCH, VIRGINIA 22046 Dear Dr. Kushner: We have reviewed selected aspects of the financial management system Our review included an examination of the National Bureau of Standards. of the accounts of accountable officers through June 30, 1971; a,review of the payroll and leave... |
| Date Jan. 22, 1973 |
Report No. 093933 |
Title
3086 FEDERAL. OFFICEBUILDING 909 FIRS-I98104 AVENUE SEA~TLE,WASHINGTON Mr, Eonald P, Hodel. Admxnlstrator Bonneville Power Admrnlstratlonb&C P.0, Box 3521 Portland OR 97208 Dear Mr, Hodel. oOq&~-' We have completed our annual fznanclal audrt of the Federal Columbia Rover Power System (FCP3S) for the fxscal year ended June 30, 1972. Our revxew Included an examlnatron of the Bonneville Power Admxnls... |
| Date Jan. 8, 1973 |
Report No. B-159292 |
Title
lllllHlllilllllllllllllllllllllllllllllllll
LM096196 Audit Bank, Qepartment of Agriculture, For The Initial riod Otto 1971, To 72
B-159292 BY THE COMPTROLLER GEATERAL OF THE UNITED STATES jAN. -a, “1943 COMF’TROlJeER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B-159292 To the President of the Senate and the L I Speaker of the House of Representatives
I This is our report Department of ... |
| Date Oct. 25, 1972 |
Report No. 093591 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION OCT 5 1972 2 Mr. Bruce A, Wilburn Aseocfate Director Dear Mr. Wilburn: of our eontfnuing Lx aminatdon of fiscal ,. procedures at the e have examined a selected nmber of pay records for the y 1Q through January 23s 1971, for employees paid by its Washington office. The leave records for them employees were reviewe... |
| Date Oct. 19, 1972 |
Report No. 088952 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE Pi! OFFICE
BUILDING STRER BOULEVARD DETROIT, MICHIGAN 48226 klr Robert P ?lalro, President Federal Reserve Rank of Chlcago 230 South LaSalle Street 60690 Chicago, Illinois Dear Mr Ilayo We have revlewed the actlvltles of the r)etrolt Branch of the Federal Reserve Rank of Chlcaeo -- meclflcallv I the cancellation, verlflcatl... |
| Date Sept. 15, 1972 |
Report No. 093281 |
Title
DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES B-125053 Dear Mr Clxff. September 15, 1972 We have reviewed the accounts of accountable officers at the Denver, CoLorado (Region 2); San l?mnc~sco, California (Region 5>; and Milwaukee, Wisconsin (Region 91, regjonal offxes of the U.S. Forest Service and at selected forest and ranger district offices located wzthin each of these regions. We exam... |
| Date Aug. 8, 1972 |
Report No. B-114802 |
Title
REPORT i’0 THE CONGRESS Examination Of Financial Statements Of The Accountability Of The Treasurer Of The United States Fiscal Years 1970 And
19716m774802 Department of the Treasury BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTR-R GENERAL
WASHINGTON OF
DG THE UNITED STAT&S 20846 B-l 14802 To the Speaker President of the of the Senate and the House of Representatives This IS our report on... |
| Date Aug. 3, 1972 |
Report No. 093305 |
Title
03
UNITED STATES GENERAL ACCOUNTING OFF’KX
WASHINGTON, DC 20548
RESOURCES AND DEVELOPMENT’ ECONOMIC DIVISION AU6 3 1972 Dear Mr. Morley R+& We made a review to settle the accounts of the certifying offrcers employed ln the central ofI Ice of the Department of (HUD), Our review covered transacHousing and Urban tions certlfred durrng flsca year 1971. Our review was directed prlmarrly to evaluati... |
| Date June 6, 1972 |
Report No. 093323 |
Title
. UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 llllllMllsIll11IllI ’ Ill Ill11 II lllll lllllllll
LM093323 W3lERAL GOVERNMENT DIVISION JUpd 6 1972 Dear Mrs. Banuelos: We have examined the financial statements of the accountability of the Treasurer of the United States at June 30, 1970 and 1971, for the safekeep?ng of public funds and other assets for which the Treasurer has cus... |
| Date May 17, 1972 |
Report No. B-114801 |
Title
REPORT TO THE Examination Of Financial Statements, Bureau Of Engraving And Printing Fund, Fiscal Years 1970 And 1971
8-114801 Department of the Treasury 0 BY THE COMPTROLLER GENERAL OF THE UNITED STATES
, COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED
20548 STATES B-114801 , To the Speaker President of the of the Senate and the House of Representatives examination of the financial stateand Pri... |
| Date May 15, 1972 |
Report No. 089920 |
Title
UNITED
502 $T’ATES GENERAL
REGIONAL
SECOND ACCOUA~Y~NG OFFICE
OFhX
AND CHESTNUT STREETS U S CUSTOMHOUSE PHILADELPHIA, PENNSYLVANIA 19106 Mr. Noah L, Alldredge!, Warden United States Penitentiary Lewisburg, Pennsylvanfa 19837 Dear P(r, Alldredge: accountable for the and Act of We have completed our audit for the settlement of accounts of officers a% the Uniked States Penitentiary, Lewisburg, Penn... |
| Date May 4, 1972 |
Report No. B-114839 |
Title
K.5 .: m s .L s a E s ;T’ m sf 0 c3 a e 0 N 03 % l&I s m ii m s co; c) COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED
20548 S-i-A-i-ES B-114839 To the Speaker President of the of the Senate and the House of Representatives This is our report on the examination of the financial statements of the Panama Canal Company for the fiscal years ended June 30, 1971 and 1970, which is required by the G... |
| Date May 4, 1972 |
Report No. B-114864 |
Title
Examination Of Records Of The Finance Office
km 1 Year 197 1 B-114864 House of Representatives COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20048 STATES B-114864 Dear Mr. Jennings: I /” The General Accounting Office has examined the records of the Finance Office, House of Representatives, for the fiscal !?’ :’ ’ ” year ended June 30, 1971, pursuant to your request dated June 3, 197... |
| Date April 28, 1972 |
Report No. 092379 |
Title
WASI-i!NGTGN
803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 ll11lllllllllllllllllllllllllllllllllllllllllll
LM092379 I_ f P |
| Date April 26, 1972 |
Report No. 092381 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
tc.°J WASEiNGTON REGIONAL OFFICE
FIFTH FLOOR a03 WEST BROAD STREET FA LL CHURCH, VIRGINIA 22046 APR 2 6 1972 Dear Mr. Galuardi:
The General Accounting Office has examined the accounts of accountable officers of Region 3, General Services Administration (GSA), through fiscal year 1970. We evaluated the procedures and internal controls relative to the receipt... |
| Date March 30, 1972 |
Report No. 092399 |
Title
2006 WASHINGTON BOULEVARD STREET BUILDING 234 STATE DETROIT, MICHIGAN 48226 Mr. Bruce T, Lundin, Director Lewis Research Center National Aeronautics and Space Administration 21000 Brookpark Road Cleveland, Ohio 44135 &ar Mr. Lundin: We reviewed the accounts of your certifying officer for the period ending June 30, 1971. The administrative procedures and internal controls for receipt and disburseme... |
| Date March 9, 1972 |
Report No. 092413 |
Title
lllllllllllllllllllllllllllllllllllllllllllllll
Dear Mr, Hoover:
LM092413 We have reviewed financial transactions Department of Justice, Our procedures included selected administrative operations and related of the Federal Bureau of Investigation, for the fiscal years 1969, 1970, and 1971. current administrative and disbursements and as we considered necessary, review was directed toward evaluatin... |
| Date March 3, 1972 |
Report No. 092418 |
Title
lIIIIu\\lllil I 111 lllllllllllllllllllll~llllll
LM092419 Dear Nr. Kirkpatrick: I$e have examined accounts of accountable officers of the Federal Trade Commission through June 30, 1971, and the payroll and leave records through the leave year ended January 9, 1971. He evaluated procedures and internal controls relative to the receipt and disbursement of funds, including payroll and leave, and test... |
| Date March 2, 1972 |
Report No. 092420 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 MAR 2 1972 Dear Mr. Wright:
We have examined the accounts of accountable officers of the National Labor Relations Board through June 30, 1971, and the payroll and leave records through-the leave year ended January 9, 1971. We evaluated procedures and internal controls r... |
| Date Feb. 14, 1972 |
Report No. 088927 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
ROOM 403, U.S. CUSTOMHOUSE, 610 SOUTH CANAL STREET CHICAGO, ILLINOIS 60607 FEB 1 4 1972 Mr. Robert P. Mayo, President Federal Reserve Bank of Chicago 230 South La Salle Street Chicago, Illinois 60690 Dear Mr. Mayo: We have reviewed the activities of the Federal Reserve Bank of Chicago relating to the cancellation, verification, destruction, a... |
| Date Feb. 14, 1972 |
Report No. 092430 |
Title
REGIONAL
ROOM 1800 FEDERAL Dtl WALNUT OFFlCE
OFFICE l3UILDlNG STRELT lllllllIIIIIIIIIIlllllllllllll
LM092430 KANSAS CWY, MISSOURI 64106 February I-4, 1972 Mr. J. Leonard Volz Regional Director National Park Service, Midwest Region 1709 Jackson Street Omaha, Nebraska 6SlO2 Dear Mr. Volz: This is to apprise you of weaknesses observed in the Midwest Region involving internal controls over cash collec... |
| Date Feb. 4, 1972 |
Report No. 092435 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
DALLAS REGIONAL OFFICE
ROOM 600, 251 NORTH FIELD STREET \t> DALLAS, TEXAS 75202 FEB 4 1972 Dr. Christopher C. Kraft, Jr. Director, Manned Spacecraft Center National Aeronautics and Space Administration 2101 Webster-Seabrook Road Houston, Texas 77058 Dear Doctor Kraft: The General Accounting Office reviewed selected administrative operations and related finan... |
| Date Feb. 2, 1972 |
Report No. B-146742 |
Title
-j J /k f-? : . -5” is / c!cl lllll~lllllliiillllllllllllllilliillllll ,
LM096678 Review Of T Of The Qffic Govern
B-146742 Department of the interior GENERAL BY THE CC THE UNITED STATES
FEB. 2,1972 COMPTROLLER GEPdERAL WPPSHIN6TOtd. OF THE UNITED D.C. 20148 STATES B- 146742 Dear Mr. Chairman: of the Office of the Govern3, I?? (7 The results of the Interior. to you in response to your re- ’ Thi... |
| Date Jan. 18, 1972 |
Report No. B-114871 |
Title
. Audit Of The United States Senate Restaurants For The Period June 28, 1970, To June 26, 1971
6-1 l4a7 t Architect of the Capitol BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF
DC. THE UNITED STATES 20!348 B-114871 Dear Mr. White : > This is our report on an audit of the financial operations of the United States Senate Restaurants for the period June 28, 1970, ... |
| Date Jan. 10, 1972 |
Report No. 092443 |
Title
Mr. Willianl Rima, Jr. Regional Director u, s. Civil Service Commission Denver Federal Center, Building Denver, Colorado SO225 Dear Nr, Rima: 20 lMlllllllsllllll~llllllllIll~llllll
LM092443 Our office has conpleted a review for the settlement of the accounts of the accoir;irtable officers at the Denver Region, ii, S. Civil Service Co,~nission, Denver, Colorado. The review, which was completed in J... |
| Date Dec. 16, 1971 |
Report No. B-114891 |
Title
. . . COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
20548 STATES D.C. B-114891 Dear Mr. Chairman: This is our report on the audit of the House of Representatives Restaurant for the period June 28, 1970, to June 26, 1971. The audit was made pursuant to section 208(c)(2) of the act of October 9, 1940 (40 U.S.C. 174-k). Copies of this report are being Committee on the House Restaurant, of Repre senta... |
| Date Nov. 23, 1971 |
Report No. 089416 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOULr DENVER, COLORADO 80202 STREET NOV 2 3 1971
Mrs. Betty Higby
Superintendent United States Mint 320 West Colfax Avenue Denver, Colorado 80202 Dear Mrs. Higby: Pursuant to the provisions of 31 U.S.C. 72 we have made a review to settle the bullion fund accounts of the accountable officers at the United States Mi... |
| Date Nov. 18, 1971 |
Report No. B-173655 |
Title
..l-_-l-._el._..---. --l.-*...-LId-- ” Dear Senator Fulbright: In accordance with your request of July 16, 1971, we have audited the 1 and leave records of Mrs. Vianna Walker for the per 1967-*rJuly 1971. We have discussed the results of,our audit with Mrs. Walker and with officials of the Environmental Protection Agency (EPA) and the U.S. Geo- ,3Q logical Survey, Department of the Interior, the... |
| Date Nov. 17, 1971 |
Report No. B-114862 |
Title
I , I-” I -I .- - epresentatives Y OF COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED
20548 STATES R-114862 9 Dear Mr. Jennings: summarizes the results of our Fund, House of RepresentaJune 30, 1971. The audit was dated May 26, 1971. sent to the Chairman, /’ ) yours, (I’ / “I’ I audit tives, made The accompanying report of the Stationery Revolving for the fiscal year ended pursuant to ... |
| Date Nov. 15, 1971 |
Report No. B-125079 |
Title
llllllllllllllllilllilllll~llllllllll~ll!lllillll
LM090545 Audit Of The Senate Recording Studio Revolving Fund For Fiscal Year 1971 6-725079
United States Senate BY THE COMPTROLLER GENERAL OF THE UNITED STATES HOV.15,1971 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED
20548 STATES B- 125079 Dear Mr. Dunphy: This is our report on an audit of the Senate Recording Studio Revolving Fund for the fi... |
| Date Nov. 12, 1971 |
Report No. 092444 |
Title
REPORT TO THE R COMPTROLLER GENERAL OF THE UNITED STATES Audit Of The Financial Statements Of The United States General Accounting Office Fiscal Year 1971 BY THE WASHINGTON REGIONAL OFFICE FIELD OPERATIONS DIVISION UNITED STA TES GENERAL ACCOUNTING OFFICE
NOV 1 2 1971 UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STRZET FALLS CHURCH, VIRGIN!A 22046 D... |
| Date Oct. 27, 1971 |
Report No. B-114854 |
Title
Audit Of Financial Transactions Of The Sergeant At Arms For Fiscal Year 1971 B.114854
House of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES U-.27,1971 COMF’TRQLLER GENERAL
WASHINGTON. OF
B.C. THE UNITED
20548 STATES B-114854 Dear I /’ Mr. Speaker: The accompanying report summarizes the results of our audit of the financial transactions of the Sergeant at -4rms, House of Repr... |
| Date Oct. 19, 1971 |
Report No. 092453 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C.
CIVIL DIVISION 20548
i Dear Mr. Condon: We have reviewed the accounting records of the Working Capital Fund (WCF) which was established by the Department of Housing and Urban Development (HUD) to provide administrative services such as printing, communications, supply, and automatic data processing (ADP), on a reimbursable basis, to the HUD ... |
| Date Sept. 16, 1971 |
Report No. B-166539 |
Title
SPECIAL STUDIESSUBCOMMITTEE /- -/^ COMMITTEE ON GOVERNMENT OpERATI()NtJ li -- ' ; i :'d .> HOUSE OFREPRESENTATIVES r/z- eview Of Expenditures Incurred ealth Services Provided At A Community Health Center ifn Beiiaire, Ohio
B-166539 Office of Economic Opportunity Department of Mea&h, Education, and Welfare BYTHECOMPTROLLER GENERAL OF'THEUNITED STATES COhWl-ROLLER GENERAL
WASHINGTON. OF THE
D.C. UNI... |
| Date Sept. 1, 1971 |
Report No. 089430 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
F?EGlOP+lAL OFFlCE
8112 FEDERAL FIAH AND OFFlCE MAIN BUILDING Sl-REFTS CINCINNAII,~HIO 45202 Major General Jack W. Blair State Director West Virginia State Headguarters Selective Service System Federal Office Building 500 Quarrier Street Charleston, West Virginia 25301 Dear General Blair: We have made a review for the settlement of the accounts of certifying... |
| Date June 24, 1971 |
Report No. 089434 |
Title
FOD-HCB Mr. Willlam J. Bookholt Regional Commissioner Southeast Region Internal Revenue Service P.O. Box 926 Atlanta, Georgia 30301 Dear Mr. Bookholt. We have made a review for the settlement of accounts of the Southeast Region accountable officers, Internal Revenue Our review, completed in June 1971, Service, Atlanta, Georgia. was made pursuant to the Budget and Accounting Act, 1921 (31 U,S,C. 53... |
| Date June 21, 1971 |
Report No. 093037 |
Title
UNITEDSTATES GE~RAL Accoum~c5 OFFICE
WASHINGTON, 13.C. 20!548 INTERNATIONAL DIVISION JAN 2 1 1971 llNlllllllll1111111111 1111111111 III IllI
m093037 . . , ‘” c . . - |
| Date June 18, 1971 |
Report No. B-133046 |
Title
RESTRICTED - Not to be released outside the General Accounting Office except on the basis of specific approval by the Office of Legislative Liaison, a record of which is kept by the Distribution Section, Publications Branch, OAS RELEASED Audit of Senate Employees Barber Shop, Calendar Year 1970
B.133046 United States Senate BY THE COMPTROLLER GENERAL OF THE UNITED STATES
'1E JUH 9 1 97 1 COMPTROLL... |
| Date June 14, 1971 |
Report No. 089459 |
Title
Mr. Lmis C. Weiss Regional Director
] I I il I ’ Food and Drug Administration 393% Bryan street Dallas, Texas 75204
r IllllllllIlllllllllllllllllllllllllllllllllllll
LMO99459 #Ykxw Mr. Weiss: We have made a review for the scXL~:i~:~nt of accounts of ' accountable officers of the Food and Drug Administration, Dallas District Office, Dallas, Texas, through June 30, 1970. The review was made pursua... |
| Date June 10, 1971 |
Report No. 089460 |
Title
I111111111 JuglB lllllllllllllilllpllll~o IllI J IllI
LM08946o Dear Mr. Jacobson: We have made a review for the settlem~ent of accounts 0lE certifying officers of the Cartographic Division, Soil Conservation Service, Department of Agriculture, Hyattsville, Maryland, through June 30, I!J;PO, Our review was m’ade pursuant to the Budget and Accounting Act, 1921 (31 U.S.& 531, and the Accounting and... |
| Date June 10, 1971 |
Report No. 089461 |
Title
Dear Pk. Zarb: We have completed a review of the accounts of certifying officers of the R'egional Administrative Office, Office of the Assistant Secretary for Administration, Chicago, Illinois. Our review covered the period January I through December 3l., 1970, and consisted of an examination, on a test basis, of the administrative procedures and internal. controls relating to the voucher audit fu... |
| Date June 9, 1971 |
Report No. B-162878 |
Title
Audit Of The t-louse Beauty Shop Calendar Year 1970
8.162878 House Of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 9,%9-V z e 4 Y COMPTROLUER GENERAL
WASHINGTON OlDC THE UNITED
20548 STATES B- 162878 Dear Madam Chairman* The General Accounting Office has made an audit of the fmanclal transactions of the House Beauty Shop for calendar year 1970 as required by the Leglslatrve... |
| Date June 7, 1971 |
Report No. 089463 |
Title
UMJTED STATES
809 GENERAL
WEST BROAD ACCOUNTJNG
OFFICE
STREET OFFICE WASHINGTON REGIONAL FlFrH FLOOR Dear Mr. Galuardi: We have made an audit of the payroll and leave records of selected employees of the Central Office and Region 3, General Services Administration, Washington, D.C., through January 10, 1970. Our audit, which was made usfng statistical sampling techniques, included an examination a... |
| Date June 2, 1971 |
Report No. 089320 |
Title
/, ,,,, /,,, June 2, 1971 lllllllllllllllllllllllllllllllllllllllllllllllll
LM089320 Dear Mr. Clark: GTe have reviewed the financial management system and related financial transactions of the American Battle PIonuments Commission for the purpose of settlin, 0 the accounts of accountable officers through YIrch 31, 1971. The review was directed primarfly toward an evaluation of current administrati... |
| Date May 24, 1971 |
Report No. 089316 |
Title
111111111 lllll III lllMllll Ill Illl Ill1 Ill11 I
LM089316 |
| Date May 18, 1971 |
Report No. 092970 |
Title
UWED STATESGENERALAC~WNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DlVlSlON MAY1 8 1971 Dear Dr. Marston: 0 We have made a review for the settlement of accounts of accountable officers of the Headquarters, National Institutes of Health (NIH), Department of Health, Education, and Welfare, through June 30, 1970. The review, which was completed in February 1971, consisted of an evaluation of the adminis... |
| Date May 10, 1971 |
Report No. 093004 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 I 1971 I :; CIVIL DIVISION MA Dear Mr. Donaty: BEST DOCUMENT AVAILABLE The General Accounting Office has reviewed the status of ap ropriated _u ds of the Securities and Exchange Commission as of March 31, 1971, pursuant to a request of November 12, 1970, by the former Chairman, Mr. Hamer Budge. Our review was directed at determining wh... |
| Date May 10, 1971 |
Report No. 089326 |
Title
employees handling cash have 93-8 becy: bonded, (2) certain cash handling and recording duties wtre not separated, and (3) some receipts were not promptly deposited. Elk noted that recent remrts by !?L avid l-kadquarlers auditors disclosed several problems wi tin the procedures for accumwl ati ng and distributing costs bc-ixeen AEC and IX?>! pr-iva?x work. These probl eris reiatcd to both the acc... |
