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089451 1 (1969-02-27)

handle is hein.gao/gaobacvlh0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 * CIVIL DIVISION L Mr. A. E. Weatherbee Assistant Secretary for Administration Treasury Department 67 (-9 Dear Mr. Weatherbee: '4 JAN 2 71969 C) C We have made a review of disbursement vouchers, except those for payrolls, of the Office of the Secretary, through fiscal year 1968. The review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 53) and the Accounting and Auditing Act of 1950 (31 U.S.C. 67). Our review did not disclose any significant weaknesses or deficiencies. Pursuant to 8 GAO 12, records of financial transactions audited by the General Accounting Office through June 30, 1968, may be transferred to the Federal Records Center in accordance with your records management program. We wish to acknowledge the cooperation and assistance given to our representatives during the review. Sincerely yours, Max A. Neuwirth Associate Director M 0 JILAK

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