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092436 1 (1972-02-02)

handle is hein.gao/gaobacwit0001 and id is 1 raw text is: ~tD 'Z~.~p ~ , ~Y~rn~uu 7. C, Dear Mr. Browne: We haveexamined the accounts of accountable officers of the Civil Aeronautics Board through June 30, 1971, and the payroll and leave records through the leave year ended January 9, 1971. We evaluated procedures and internal controls relative to the receipt and disbursement of funds, including payroll and leave, and tested financial transactions and records as we considered appropriate. Our draft report on the Examination into Purchases of Furni- ture, Furnishings, and Interior Design Services for Executive Offices, furnished to you for comment on December 20, 1971, refers to the Civil Aeronautics Board as one of five agencies that pur- chased executive office furniture and furnishings not listed on the Federal Supply Schedule without obtaining permission when required from General Services Administration. Other than the purchase of furniture and furnishings referred to above, we found the procedures and internal controls at the Civil Aeronautics Board to be generally effective and that selected transactions were processed in a satisfactory manner. We wish to acknowledge the courtesies and cooperation extended to our representatives during the examination. Sincerely yours, H. L. Krieger Regional Manager The Honorable Secor Browne Chairman, Civil Aeronautics Board UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 _;' s fo 9M f *A10

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