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093204 1 (1971-01-14)

handle is hein.gao/gaobacxbg0001 and id is 1 raw text is: 

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UNITED STATES GENERAL ACCOUNTING OFFICE
      WASHINGTON REGIONAL OFFICE
              FIFTH FLOOR
          803 WEST BROAD STREET
       FALLS CHURCH, VIRGINIA 22046


     We have made a view fr-the   t     n     the accounts of
aseountable officers at Readquarters. United States Coast Guard-
Department of Transportation, through June 30., 1970.

     Out raview consisted of an evaluation of administrative proca-
dures and controls relative to receipts and disbursements of funds
other then payroll and included such tests of financial transactions
and records as we considered appropriate.

     We found the administrative procedures and controls to be
generally affectiv, and the selected financial transactions which
we reviw   were generally processed in a satisfactory manner.
Certain minor deficiencies which we noted during our review have
been discussed with you and with members of your staff, who indicated
that corrective action has been taken or is planned.

     We wish to sthowledge the courteases and cooperation extended
to our representatives during the review.

     Copies at this letter are being sent to the Assistant Secretary
for Administration, Department of Transportation. and the Comandant,
United States Coast Guard.

                                  Sincerely yours,


                                  D. L. Mcsntabury
                                  Regional Manager


Admiral Edward A) Schetderer BET~             L
Compr   eBErT
Vnited States Coast Guard
Department of Transportation
Washinston, D.C. 20591



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