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089135 1 (1975-07-10)

handle is hein.gao/gaobacveg0001 and id is 1 raw text is: 








                                                UL    01975

Mr. Jack E. Ravan
Regional Administrator
U.S. Environmental Protection Agency
1421 Peachtree Street, N.R
Atlanta, Georgia   30309

Dear Mr. Ravan:

    We recently completed a survey in your region of selected
financial and administrative aspects of the air pollution con-
trol grant program, including uses by grantees of grant funds
and of financial controls.  In addition to work at the regional
office, we visited the following grantees:

    State

      Tennessee Departumnt of Publie Health, Air Pollution
        Control Division
      Georgia Department of Natural Resources, Environmental
        Protection Division

    Local

      Metropolitan Health Department of Nashvilla and Davidson
        County (Tennessee)
      Chattanooga - Hatilton County (Tenanssee) Air Pollution
        Control Bureau
      Fulton County (Georgia) Health Department

    We found generally that applicable policies and procedures
wers being followed and, consequently, we do not plan any expandad
audit at this time.  Several exceptions, which we consider minor,
cas  to our attention in the course of our survey and were dis-
cussed with regional officials who promised corrective actions
which we believed were satisfactory.  For your information, and
for any application the matters discussed may have with respect
to other grantees in the region not included in our survey, we
are summarizing them below:








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