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B-118601 1 (1955-04-21)

handle is hein.gao/gaobaczuv0001 and id is 1 raw text is: '1 GAO WASH., D.C. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON 25 IVISION OF AUDITS B-1186ol Mr. Glenn L. Emmons, Commissioner Bureau of Indian Affairs Department of the Interior 1PR 2 1 1955 Dear Mr. Emmons: I Herewith is a copy of our report on the audit of the Juneau Area Office (Alaska Native Service) for the fiscal year 1954. During the audit we reviewed the organization, procedures, and operations at the locations visited and gave particular attention to the deficiencies reported as a result of our audit for the fiscal year 1953. We have given consid- eration to the Bureau's reply, dated August 16, 1954, to our fiscal year 1953 audit report. Because of the short interval of time between the Bureauts reply and completion of our 1954 field work, we have not repeated certain comments on deficien- cies which the Bureau is striving to correct. Our observa- tions on deficiencies and weaknesses in procedures and inter- nal control and on certain other matters are set forth in this report. We recognize that additional problems are encountered by the Bureau in the administration of its activities within the Territory of Alaska and have given consideration to them. We wish to acknowledge the cooperation given our ,repre- sentatives at each of the locations in the area visited by us. Most of the findings were reviewed with responsible area of- ficials during the audit. We will be happy to discuss these comments in greater detail with you or members of your organi- zation. Sin ely yours, Robert L. Long Director of Audits REPORT ON AUDIT OF JUNEAU AREA OFFICE (ALASKA NATIVE SERVICE) BUREAU OF INDIAN AFFAIRS DEPARTMENT OF THE INTERIOR FOR THE FISCAL YEAR ENDED JUNE 30, 1954 UNITED STATES GENERAL ACCOUNTING OFFICE DIVISION OF AUDITS Enclosure

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