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B-164031 1 (1972-07-17)

handle is hein.gao/gaobaaeqp0001 and id is 1 raw text is: D6j33J (o UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 DIVISION OF FINANCIAL AND GENERAL MANAGEMENT STUDIES B-164031 JUL 1 71972 BEST DOCUMENT AVAILABLE Dear X 2dwell. The Atlanta Regional Office of the General Accounting Office has reviewed the receipt and disbursement of funds by Region IV, Department of Health, Education, and Welfare, and has issued the enclosed report to the regional director. Because the report discloses weaknesses which may exist in other regions, we suggest that- --procedures to be followed by all regions be established to ensure that separating employees are cleared of indebtedness to the Government prior to their separation. --the Audit Agency examine, in all regions, the matters disclosed in our review of Region IV. --a copy of our report the other regions. We would be you so desire. be furnished to the directors of pleased to discuss these matters with you should Sincerely yours, D L. Scantlebury Director Enclosure The Honorable James B. Cardwell Assistant Secretary, Comptroller Department of Health, Education, and Welfare

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