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092421 1 (1972-03-01)

handle is hein.gao/gaobacwid0001 and id is 1 raw text is: 


                      UNITED STATES GENERAL  ACCOUNTING OFFICE
                               WASHINGTON,  D.C. 20548


DIVISION OF FINANCIAL AND
GENERMAL MANAGEMENT STUDIES

          B-1147752                                              MAR  1  1972


          Dear    r.  oot:                                 0     1

               We have reviewed the Department of the Navy's program for stor-
          age and disposal of contracts and of disbursement and collection
          vouchers.  Our review was made to gain an insight into how efficiently
          the Navy records disposal program was operating.

               Our review was performed at the Navy Finance Center, Cleveland,
          Ohio; three Navy purchasing activities; nine material-receiving activ-
          ities; and 10 disbursing activities.  Questionnaires were sent to 100
          Navy activities.  At these activities we were interested in determin-
          ing how many copies of contracts or vouchers were being made, how long
          the documents were being retained or stored, whether there were ade-
          quate records disposal procedures prescribed, and whether the reten-
          tion time periods designated for such records were sound.

               The Congress, recognizing the need to control the creation and
          storage of records, provided for a comprehensive records management
          program in the Federal Records Act of 1950.  This act placed the re-
          sponsibility for an efficient records management program on each Fed-
          eral agency.

               The Navy retains 4 billion pieces of paper in its offices and
          requires 2.2 million cubic feet of space--equal to the  space in
          300,000 filing cabinets--to hold records.  Further the Navy has  sub-
          stantial holdings of paper  stored at Federal records centers.

               We found indications that records had been held or  stored for
          excessive periods because of  (1) misclassification of records, (2)
          failure to destroy unneeded copies of documents,  (3) an excessive
          prescribed retention period,  and (4) noncompliance with disposal
          instructions.

               If the problems revealed in  our review of contracts and vouchers
          are also applicable to the numerous other records  in the Navy system
          or to the records of  other components of the Department of Defense,
          correction of these problems might  result in significant cost savings.

               Details of our findings follow.

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