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

089330 1 (1971-04-27)

handle is hein.gao/gaobacvhb0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINcINNATI, OHIo 45202 Colonel Taylor L. Davidson ? State Director Kentucky State Headquarters Selective Service System 220 Steele Street < Frankfort, Kentucky 40601 Dear Colonel Davidson: We have made a review for the settlement of the accounts of certifying officers at the Kentucky State Headquarters, Selective Service System, Frankfort, Kentucky for the period January 3, 1965 to December 31, 1970. Our review, completed in February 1971, 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). Each agency has the basic responsibility for proper accounting and internal control to provide assurance of the legality, propriety, and correctness of disbursements and collection of public funds. Since the accounting function for your office was transferred to the Regional Center, Atlanta, Georgia, effective January 1, 1971, our review of the accounting and internal controls was limited. However, we made such tests of transactions as we deemed appropriate and considered the report of the most recent audit by the National Headquarters Field Auditor in setting the scope of our review. We did not examine program- type operations. Our review disclosed that the administrative procedures and controls were generally satisfactory. In accordance with 8 GAO 13 the records of transactions through December 31, 1970 may be transmitted to the Federal Records Center for storage in accordance with your records management program. Three copies of this report are being sent to the Director, Selective Service System, Washington, D.C. We wish to acknowledge the cooperation given our representatives during the review. Very truly yours, David P. Sorando Regional Manager --------------. SOTH ANNIVERSARY 1921-1971 --

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