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092413 1 (1972-03-09)

handle is hein.gao/gaobacwhw0001 and id is 1 raw text is: 



        I             UNITED STATES GENERAL  ACCOUNTING  OFFICE
                               WASHINGTON,  D.C. 20548


CIVIL DIVISION

                                                       MAR  9  1972




       Dear Mr. Hoover:                                         LM092413

            We have reviewed selected administrative operations  and related
       financial transactions of the Federal Bureau of  Investigation,
       Department of Justice, for the fiscal years  1969, 1970, and 1971.

            Our review was directed toward evaluating current  administrative
       procedures and controls relating to receipts and disbursements  and
       included such tests of financial transactions as we  considered necessary

            Generally, our tests of transactions showed  thac the procedures in
       effect and related practices provided effective controls  over receipts
       and disbursements.  During the review, we discussed with  Bureau officials
       certain procedural changes that we believe will  increase the efficiency
       and economy of the operations.  Those officials have  advised us that
       actions were taken or planned to implement suggested  changes.

            In accordance with the General Accounting Office  Policy and
       Procedures Manual for Guidance of Federal Agencies  (8 GAO 13), the ac-
       countable officers' records, excluding payroll  records, through June 30,
       1971, may be transmitted to storage.

            We appreciate the cooperation and assistance provided  our representa-
       tives during the review.

            A copy of this report is being sent to  the Assistant Attorney General
       for Administration, Department of Justice.

                                         Sincerely yours,


                                         Daniel F. Stanton

                                         Daniel F. Stanton
                                         Assistant Director


       The Honorable J. Edgar Hoover
       Director, Federal Bureau of Investigation
       Department of Justice

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