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

089343 1 (1971-02-19)

handle is hein.gao/gaobacvhp0001 and id is 1 raw text is: UNITE D STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 403 U S CUSTOMHOUSE 610 SOUTH CANAL STREET CHICAGO, ILLINOIs 60607 FEB 19 1971 Colonel Robert P. Knight State Director Minnesota State Headquarters Selective Service System 1503 U S Post Office and Customhouse 180 E. Kellogg Boulevard St. Paul, Minnesota 55101 Dear Colonel Knight We have made a review for the settlement of accounts of the certifying officers of the Minnesota State Headquarters, Selective Service System, for the period through September 30, 1970. The review, completed in December 1970, 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, directed primarily toward the settlement of the certifying officers' accounts, consisted of an examination of the administrative procedures and internal controls relating to the receipt and disbursement of funds and included such tests of financial transactions as we considered appropriate Program operations were not included in this review In establishing the scope of our review, we considered the most recent internal audit of the National Headquarters Field Auditors for the period (May 1966 to May 1968) Our review dad not disclose any significant weaknesses in administrative procedures and controls However, certain matters indicating a need for improvement in administrative operations were noted during our review and were discussed with members of your staff Although corrective action was initiated or considered with respect to these matters they are summarized below for your information --indebtedness of $208 for erroneous within grade increase noted by Internal Auditors in 1968 has not been settled. 50TH 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