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![handle is hein.gao/gaobacvjz0001 and id is 1 raw text is:
UNITED STATES GENERAL ACCOUNTING OFFICE
ywy REGIONAL OFFICE /
]ROOM 226, 870 NORTH MILITARY HIGHWAY
NORFOLK, VIRGINIA 23502
Mr. Robert E. Schoenenberger
Regional Commissioner, Southeast Region
Immigration and Naturalization Service
Department of Justice
Room 6226, Federal Building D)t,
Richmond, Virginia 23240
Dear Mr. Schoenenberger:
We have reviewed selected administrative operations and related
financial transactions of the outheast Region, Immigration and
Naturalization Servic3 Department of Justice, Richmond, Virginia.
Our review was directed toward evaluating administrative pro-
cedures and controls relating to receipts and disbursements and
included such tests of financial transactions as we considered
necessary. In determining the scope of our review, we considered
the audit work performed by the Administrative Service, Immigration
and Naturalization and the Department of Justice examiners.
Our review of the transactions showed that the administrative
procedures and related practices in effect provided effective con-
trols over receipts and disbursements.
In accordance with the General Accounting Office Policy and Pro-
cedures Manual for Guidance of Federal Agencies (8 GAO 3), the account-
able officer's records through June 30, 1971, may be stored or disposed
of in accordance with your agency's records management program.
We appreciate the cooperation and assistance provided our repre-
sentatives during the review.
Copies of this letter are being sent to the Assistant Attorney
General for Administration and to the Commissioner, Immigration and
Naturalization.
Sincerely yours,
a ter e on
Regional Manager
JGB/bjs
50TH ANNIVERSARY 1921 -1971
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