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

089324 1 (1971-04-29)

handle is hein.gao/gaobacvgu0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 204, 161 PEACHTREE STREET, N.E. ATLANTA, GEORGIA 30303 LM089324 Mr. c. R. Hiskey 2 1971 Center Director Veterans Administration Center Mountain Home Johnson City, Tennessee 37684 Dear Mr. Hiskey: We have reviewed selected administrative operations and related financial transactions at the Veterans Administration Center, Mountain Rome, Johnson City, Tennessee. The review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 53), and the Accounting and Auditing Act of 1950 (31 U.S.C. 67). Our review, which was completed in March 1971, was directed prin- cipally to procedures and internal controls relative to budgetary accounting and collections and disbursements, and included such tests as we deemed appropriate. The program operations of the various operating services were not included in this review. In the review, we considered the audit report dated September 11,, 1970, and working papers prepared by the Office of Management and Evaluation on its audit of the Center's finance functions, While our review disclosed that administrative procedures and internal controls were generally satisfactory, we noted certain deficiencies on which corrective action was initiated during our review. The deficiencies which were discussed with you and members of your staff during our closeout meeting are as follows: 1. Fiscal year 1970 appropriation was overcharged and fiscal year 1971 appropriation was undercharged a total of about $890 for personal services performed under the incentive therapy program. 31 U.S.C. 628a; MP-4, part V, change 97, January 7, 1970. 2. Fiscal year 1970 appropriation was overcharged and fiscal year 1971 appropriation was undercharged a total of about $70 for truck rental. 31 U.S.C. 628a. 50 TH ANNIVERSARY 1921 - 1971 1 %

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