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089425 1 (1971-09-30)

handle is hein.gao/gaobacvki0001 and id is 1 raw text is: 




v'               UNITED STATES GENERAL  ACCOUNTING  OFFICE
                             REGIONAL  OFFICE
                         ROOM I800 FEDERAL OFFICE UILDING
                               911 WALNUT STREET
                         KANSAS CITY, MISSOURI 64106


                                                   September  30, 19t1





   Mr. Loy S. Hayes, Warden
   Federal Reformatory
   El Reno,  Oklahoma 73036

   Dear  Mr. Hayes:

        We have  made a review of selected fiscal operations of the
   Bureau  of Prisons at the Federal Reformatory, El Reno, Oklahoma,
   for  the year ended June 30, 1971.  Our review was directed pri-
   marily  to an evaluation of the adequacy of procedtres and controls
   relating  to budgetary accounting, payrolls, and other adn3-nistrative
   expenses.  We  examined selected cash receipts and disbursement trans-
   actions,  and made such other tests as we deemed appropriate.

         The procedures and internal controls reviewed by us were
    generally satisfactory.

         Copies of this report are being sent to the Assistant Attorney
    General for Administration and the Director, Bureau of Prisons.

         We wish to acknowledge the courtesies and cooperation shown
    our representatives during the review.

                                            Sincerely yours,




                                            Regional Manager


50TH  ANNIVERSARY  1921- 1971

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