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092669 1 (1969-07-30)

handle is hein.gao/gaobacwnh0001 and id is 1 raw text is: 



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

CIVIL DIVISION

                                                              July 30, 1969




            Dear Mfr. FiaberV

                 We have made  a review for the settlement of the accounts
            of  certifying officers of the Lewis and Clark Trail Commission
            through  fiscal year 1969. Our  review was made pursuant to the
            Budget and  Accounting Act* 1921 (31 U.S.C. 53), and the
            Accounting and Auditing  Act of 1950 (31 U.S.C. 67),

                 We  found the procedures for processing cash receipts and
              dabursements in use by the Division of Accounting Operations,
              Bureau of Outdoor Recreation which maintains the Commission's
            accounts  and records  to be generally satisfactory.

                  In accordance with section 13 of title 8 of the General
            Accounting Office  Policy and Procedures Manual for Guidance of
            Federal  Agencies, the records of financial transactions through
            June  30, 1969, may be transmitted to the Federal Records Center
            for  storage.

                  A copy of this report is being sent to the Director, Bureau
            of  Outdoor Recreation$ Department of the Interior.

                                               Sincerely yours;


                                               Charles P. McAuley
                                               Charles P. McAueay
                                               Assistant Director


            The  Honorable Sherry R. Fisher
            Chairman,  Lewis and Clark Trail Commission
            Central  National Bank and Trust Company
            Des Moines,  Iowa  50304

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