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091749 1 (1970-08-13)

handle is hein.gao/gaobacwdf0001 and id is 1 raw text is: UNITE STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL DIVISION AUG 13 1970 Dear Mr. Grant: We have made a review for the settlement of accounts of accountable officers at the Washington Headquarters Office, Soil Conservation Service, Department of Agriculture. Our 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, completed in June 1970, consisted of An evaluation of the administrative procedures and internal controls relative to receipts and disbursements of funds and included such tests of financial tran6- actions and records as we considered appropriaze. We did not review major program or payroll operations. We found the administrative procedures and internal controls to be generally effective, and the selected financial transactions which we reviewed were processed in a satisfactory manner. Certain minor defi- ciencies which we noted during our review were discussed with members of your staff who indicated that corrective action would be taken. We wish to acknowledge the courtesies and cooperation extended to our representatives during the review. Copies of this letter are being sent to the Tnspector General, Department of Agriculture. Sincerely yours, Victor L. Lowe Associate Director Mr. Kenneth E. Grant Administrator, Soil Conservation Service Department o: Agriculture

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