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B-118601 1 (1956-06-25)

handle is hein.gao/gaobaczvd0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON 25, D. C. Civil Accounting and .Auditing Division B-118601 JUN 25 1956 Mr. Glenn L. Emmons Commissioner of Indian Affairs Department of the Interior Dear Mr. Emmons: ABERDEEN, SOUTH DAKOTA, AREA OFFICE BUREAU OF INDIAN AFFAIRS DEPARTMENT OF THE INTERIOR FOR THE FISCAL YEAR ENDED JUNE 30, 1955 UNITED STATES GENERAL ACCOUNTING OFFICE CIVIL ACCOUNTING AND AUDITING DIVISION Herewith is our report on the audit of the Aberdeen, South Dakota, Area Office, Bureau of Indian Affairs, for the fiscal year ended June 30, 1955. During the audit we reviewed selected phases of the organization, proce- dures, and operations at the locations visited. Among our audit findings we noted certain deficiencies and weaknesses in procedures and internal control and in other matters. We have given consideration to the area offica's actions with respect to our report for 1954. We wish to acknowledge the cooperation given our representatives at each of the locations in the area vis- ited by us. Our findings were reviewed with appropriate area officials during the audit, and in nearly all in- stances we have been informed that corrective action will be taken. We will be happy to discuss these com- ments in greater detail with you or members of your organization. Your comments and advice as to action taken on the matters presented in this report will be appreciated. Sincerely yours, E. H. Morsh, Jr. & Director, Civil Accounting and Auditing Division Enclosure GAO weh., D~. N. REPORT ON AUDIT OF i-

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