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092842 1 (1970-10-15)

handle is hein.gao/gaobacwsi0001 and id is 1 raw text is: 



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UNITED STATES GENERAL  ACCOUNTING OFFICE
      WASHINGTON   REGIONAL OFFICE
               FiFTHI FLOOR
           803 WESTOROAD STREET
        FALLS CHURCH, VIGINIA 22046


                                                     COT 1 5 1970




                                                       LM092842


Dear Mr. Rxowley:

     ke have made an audit of the payroll and leave records for
selctJ~  employe:s of the Headquarters and the Washington Field
Off-ice of the Un;ited States Secret Service, Department of the
Tre2r;'   throu->ih January 10, 1970. Our audit included a review
of procdures  for administering pay and leave and an examination
and vorification of payroll, leave, and personnel records for
selected pay periods.

     We found that, generally, the administration of payroll
and leave was pe1rfonned in a satisfactory manner. Certain minor
defi.ciencies noted during our audit were discussed with members
of your staff, who indicated that corrective action has been  taken
or is planned.

     1%' wish to acknowledge the courtesies and cooperation extended
to our representatives during the audit.

                                   Sincerely yours,




                                   D. L.  Scantlebury
                                   Regional Manager


Mir. Jaunes J. Rowley, Director
United States Secret Service
Depar tmnt of the Treasury
1800 C Street, NW.
ashington,  D.C.  20226


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