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

089331 1 (1971-04-27)

handle is hein.gao/gaobacvhd0001 and id is 1 raw text is: ~? ~, Mr. Wayne E. Rhodes State Director Indiana State Headquarters Selective Service System Century Building 36 South Pennsylvania Street Indianapolis, Indiana 46204 LM089331 Dear Mr. Rhodes: We have made a review for the settlement of the accounts of account- able officers at the Indiana State Headquarters, Selective Service System (SSS), Indianapolis, Indiana for the period January 3, 1965 to March 31, 1971. Our review, completed in March 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. In recogni- tion of this, we placed major emphasis on the adequacy and effectiveness of the accounting and internal controls, including internal auditing, and made such tests of transactions as we deemed appropriate. We considered the most recent review by the Field Auditor, National Headquarters, Selective Service System, in setting the scope of our work. We did not examine program-type activities. Our review disclosed that the administrative procedures and controls were generally satisfactory. However, summarized below are certain deficiencies which were discussed with you or members of your staff and corrective action taken. 1. leave Without Pay was not completely and accurately reported on the Record of Leave Data Transferred for three employees. 2. An incorrect leave accrued through date was generally reported on the Record of Leave Data Transferred for employees separated within a pay period. 50TH ANNIVERSARY 1921-1971 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 PEDERAL OFICE BUILDING PIPTH AND MAIN STREETS CINciNNATi, OHIo 45202 06 GA38 I

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