About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

GGD-77-10 1 (1976-12-14)

handle is hein.gao/gaobaabun0001 and id is 1 raw text is: -ii COMPTROLLIER GENERAL OF THE: UNITED2 STATES WASHINGTON, D.C. 20548 B r4.PP r . Dhe 14e r 97 B- 6680 11U, 1'~ DEC 14 1976 The Honorable Lindy Boggs Chairman, Joint Committee on Arrangements for Commemoration of the Bicentennial Congress of the United States LM100271 Dear Madam Chairman: As requested in your July 16, 1976, letter, we audited the Marriott Corporal-ion's records of the food service facility at the Congressional Visitors Reception Area. The facility was operated by the Marriott Corporation under a contract with the Joint Committee on Arrangements for Cornemoration of the Bicentennial (Joint Committee). On March 18, 1976, the Joint Committee entered into a contract with the Marriott Corporation to operate a food service facility at the corners of Maryland Avenue, Independence Avenue, and Third Street, SW., Washington, D.C., from April 1, 1976, to September 30, 1976. The facil- ity failed to produce the anticipated income and the Joint Committee granted Marriott Corporation permission to make changes in operations effective August 1, 1976, to reduce the operating loss and to terminate operations on September 6, 1976. SCOPE OF AUDIT AND OPINION ON FINANCIAL STATEMENTS Our audit included an examination of the records maintained and tests of the transactions to the extent we deemed necessary to ascertain whether costs and income were properly recorded and reported to the Joint Committee in accordance with the terms of the contract. We also observed operating procedures, evaluated internal controls, and reviewed the work performed by the Marriott Corporation's internal auditors. In our opinion, the following statement of income and expense pre- pared by the Marriott Corporation, as adjusted by us, presents fairly the results of the operation of the food service facility, in accordance with the terms of the contract between the Joint Committee and the Marriott Corporation. GGD- 77-10 z~Z7~L~

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most