About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

092394 1 (1972-04-03)

handle is hein.gao/gaobacwhc0001 and id is 1 raw text is: 0% APR 3 1972 Er. ~Jos eivj F. Friedhin! Coi ssioner int(')'Ho~i ou Iolx:lat;ry pJLirQosin United States Section P. 0. Box 1859 El Paso, Tuxas 79950 Dear Mr. Friedkin: We have completed our reviow of the financial management system of the International Boundary and Water Commission, United States Section (IBC). We do not intend to further pursue the matter of allocation of employee salaries between appropriations. However, in view of the questions raised by our staff and as mentioned in the last paragraph of your Decerber 23, 1971, letter to us, we recommend that your budget justification language be expanded to specifically outline headquarters support to projects. This would serve to fully inform the Congress as to the manner in which the personnel services are being charged. During our review several matters were discussed with your staff. Actions taken and improvements expected are: --A procurement manual has been written and distributed to the necessary field offices for their use. We believe this manual is sufficient to explain the procurement procedures to the individuals utilizing this system. --The procurement manual included the approval procedures to de- fine a properly approved request for purchase. This will enable IBWC personnel, particularly the Voucher Examiner, to determine if a request for purchase has been properly approved. --Verbal instructions have been given to the Accounting Section that all future allotment advices are to be signed by the Comptroller or the Budget and Accounting Officer. This procedure should keep the Comptroller or the Budget and Accounting Officer informed of all changes in alJotments. fq% Z( UNITED S'irTES CENRAL ANNIN~TNIG OFFIC0E 7014 1~r~ UI~~ 961 ST03ry STrrE7~ LDENW-.R, COLOPADO 810202 lot 11 Lmo92394

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most