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092419 1 (1972-03-03)

handle is hein.gao/gaobacwia0001 and id is 1 raw text is: VI UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 204, 161 PEACHTREE STREET. N.E. ATLANTA, GEORGIA 30303 Dr. Eberhard F.M. Rees, Director George C. Marshall Space Flight Center National Aeronautics and Space Administration Huntsville, Alabama 35812 Dear Dr. Rees: The General Accounting Office has reviewed selected administrative operations and related financial transactions of the George C. Marshall Space Flight Center Our review covering the period ended June 30, 1971, was completed in Fe ruary 1972, and was directed principally to adminis- trative procedures and internal controls pertaining to budgetary account- ing, receipts, disbursements, and related functions. We also examined reports prepared during 1971 by the Internal Review Branch of the Financial Management Office. Program operations were not included in this review. We found that, for the most part, the activities reviewed were being satisfactorily carried out. We did note certain deficiencies in the con- trol over disbursements, and discussed these deficiencies with Financial Management Office officials. These officials generally agreed with our findings and took or agreed to take corrective action. In accordance with 8 GAO 3, the records of financial transactions through June 30, 1971, which are no longer needed may be sent to the Federal Records Center for storage. We wish to acknowledge the cooperation given our representatives during this review. Very truly yours, cting Regional Manager / 0 t;/iI

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