About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

093469 1 (1974-03-01)

handle is hein.gao/gaobacxer0001 and id is 1 raw text is: UNITE6 STATES GENERAL ACCOUNTING OFFICE 0i3-1 WASHINGTON, D C 20548 DIVISION OF FINANCIAL AND GENERAL MANAGEMENT STUDIES Mrs. Mary Brooks Director C' Bureau of the Mint Dear Mrs Brooks This is our report on our review of the bullion and coinage metal funds at the United States Mint, Philadelphia, Pennsylvania, for fiscal year 1972 and our observations of the work of the annual settlement committees at the Philadelphia Mint for fiscal years 1972 and 1973 and at the United States Assay Office, New York, New York, for fiscal year 1973 REVIEW OF BULLION AND COINAGE METAL FUNDS We examined the records pertaining to the accountability for the funds, the accounts of the accountable officer, and the internal controls, including the work of the internal audit staff. We found no discrepancies in the accounts of the funds or the accountable officer at June 30, 1972 OBSERVATION OF WORK OF ANNUAL SETTLEMENT COMMITTEES In connection with the audit of the financial , 00 transactions of the Treasurer of the United States, we observed the work of the annual settlement com- mittees for fiscal years 1972 and 1973 Comments on matters observed which appear to warrant improvement follow.

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most