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089435 1 (1971-06-21)

handle is hein.gao/gaobacvkr0001 and id is 1 raw text is: UNITED STATES GENERAL AccOUNTING OFFICE REGIONAL OFFICE ROOM 1800 FEDERAL OFFICE BUILD[NG 911 WALNUT STREET KANSAS CITY, MISSOURI 64106 June 21, 1971 Mr. J. B. Kemp 11 0 ND 1I I 1 1 ND 0 11 Regional Highway Administrator LM089435 Federal Highway Administration Department of Transportation P.O. Box 7186, Country Club Station Kansas City, Missouri 64113 Dear Mr. Kemp: We have examined selected administrative operations and related financial transactions of the Regional Office, Federal Highway Admin- istration, Kansas City, Missouri. Our review was made pursuant to authority contained in 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 was made to provide a basis for clearing the certifying officers of the Regional Office through June 30, 1970. We examined selected administrative cash receipts and disbursement transactions and tested budgetary controls. The review did not include examination of payments to States and local governments under highway programs for which division offices of the Region have direct responsibility. The transactions and records which we reviewed were generally satisfactory. In accordance with General Accounting Office Policy and Procedure Manual for Guidance of Federal Agencies (8 GAO Section 13), the records of financial transactions through June 30, 1970, may be transmitted to the Federal Records Center for storage, in compliance with your agency's overall records management program. We wish to acknowledge the cooperation and assistance extended to our representatives during the review. A copy of this report is being sent to the Assistant Secretary for Administration, Department of Transportation, and the Administrator, Federal Highway Administration. Sincerely y urs, K. LWeary Reg\onal Manager -50TH ANNIVERSARY 1921-197 -------- 1 1

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