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UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR
803 WEST BROAD STREET
FALLS CHURcH, VIRGINIA 22046
LM092801
)EC 8 1970
Dear Dr. White:
We have made an audit of the payroll and leave records of
selected employees of the National Oceanic and Atmospheric Adminis-
tration, formerly the Environmental Science Services Administration,
through January 10, 1970. Our audit included an examination and
verification of payroll, leave, and personnel matters for selected
pay periods, a limited amount of additional testing for specific
types of transactions, and an evaluation of payroll and leave pro-
cedures, controls, and administration.
We found that the administration of payroll, leave, and related
functions was performed in a generally satisfactory manner. Certain
minor deficiencies which we noted during our review were discussed
with members of your staff, who informed us that corrective action
has been taken or is planned.
The records of payroll and leave through January 10, 1970, may
be transmitted to the Federal Records Center for storage in accordance
with your approved records retention and disposal program.
We wish to acknowledge the courtesies and cooperation extended
to our representatives during the review.
Copies of this letter are being sent to the Assistant Secretary
for Administration, the Assistant Secretary for Science and Technology,
and the Director, Office of Audits, Department of Commerce.
Sincerely yours,
D. L. Scantlebury
Regional Manager
Dr. Robert M. White
Acting Administrator
National Oceanic and
Atmospheric Administration
Department of Commerce
Rockville, Maryland 20852
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