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088945 1 (1971-03-18)

handle is hein.gao/gaobacuxh0001 and id is 1 raw text is: 5D S UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER COLORADO 8020Z MAR 1 8 1971 Commanding Officer Deseret Test Center Fort Douglas irdd ..P _C, Salt Lake City, Utah 84113 [1 1 E111 iii1111111iiiii 11i1 Dear Sir: The General Accounting Office has decided to terminate our review of the Deseret Test Center's Industrial Fund Accounting System. The accounting manual was submitted to our office by the Assistant Secretary of Defense (Comptroller) for approval in accordance with accounting principles and standards as prescribed by the Coptroller General. How- ever, during our review the imple-.entation of Test Evaluation Analysis 2 Management Uniformity Plan (TEAMF-bP) was announced and, as a result, substantial changes are to be made in the accounting system. Also, we were advised that personnel who would be working with our staff in making the changes necessary to conform to Title 2 of GAO's Policy and Procedures Manual for Guidance of Federal Agencies will be heavily in- volved in implementing TEAM-UP. In order to assist your staff in revising the Accounting Manual prior to resubmission, we are enclosing informal comments on our observations during our review. You need not respond to these comments but we believe that they will, if considered when resubmitting the accounting system design, facilitate our approval when a resubmission is prepared. We will be glad to work cooperatively with you, within - available manpower, in any way that we nay be of assistance in dovelop- ing the accounting system so that it meets the criteria of the Comptroller General and in developing a new submission of the system design. Thank you for the courtesies and cooperation extended to our staff during their visit. A copy of this letter is being sent to the Assistant Secretary of the Army (Financial Management). Sincerely, S. D. McElyea Regional Manager Enclosure: as stated 50TH ANNIVERSARY 1921- 1971 1.. III

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