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092658 1 (1969-07-24)

handle is hein.gao/gaobacwmz0001 and id is 1 raw text is: 


                     UNI;ED STAFES GENERAL  ACCOUNTIPG Om-E
        OU WASHING TON, DC 20548


CIVIL DIVISION
                                                            July 24, 1969




        Dear Dr. Dodds

             We have made a review for the settlement of the accounts of
         certifying officers of the James Madison Memorial Commission
         through fiscal year 1969. 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)

             We  found the procedures for processing cash receipts and
         disbursements in use by the Division of Finance, National Park
         Service, which maintains the Commission's accounts and records,
         to be generally satisfactory.

              In accordance with section 13 of title 8 of the General
         Accounting Office Policy and Procedures Manual for Guidance of
         Federal Agencies, the records of financial transactions through
         June 30, 1969, may be transmitted to the Federal Records Center
         for storage.

             A  copy of this report is being sent to the Director, National
         Park Service, Department of the Interior,

                                           Sincerely yours,




                                           Charles P. McAuley
                                           Assistant Director         /



         Dr. Harold W Dodds, Chairman
         James Madison Memorial Commission
         87 College Road West
         Princeton, New Jersey 08540             BEST  DOCUMENT AVAILABLE



                                                     BEST  DOCUMENT ,AVAIAL

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