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093570 1 (1974-02-01)

handle is hein.gao/gaobacxgb0001 and id is 1 raw text is: 003570 UNITED STATEs GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 20t 415 FIRST AVENUE NORTH SEATTLE, WASHINGTON 98109 0 Mr Rodney J Vissia Regional Director, Pa-cific Northwest Region U S. Bureau of Reclamazion Department of the Interior Box 43--550 West Fort Street Boise, Idaho 83702 I FE 1974 Dear M~r Vissia We have completed our review of the Bureau of Reclamation project financial statements for the fiscal year ended June 30, 1973 Our review examined into the reasonableness and propriety of the 6 financial statements submitted to Bonneville Power Administration (gC60 (BPA) for inclusion in the fiscal year 1973 FCRPS consolidated state- ments. We included such tests of financial procedures and controls as we deemed appropriate We are pleased found to be adequate informally discussed to report that procedures and controls were Minor matters noted during our audit were and resolved with your staff Your staff revised Schedule A--Amount and Allocation of Plant Investment, and the Statement of Assets and Liabilities for the Yakima Project because a $651,959 cost allocation to irrigation was charged to power by mistake in fiscal year 1973 A copy of this letter is being sent to the Director, Office of Survey and Review, Department of the Interior We wish to express our appreciation to you and your staff for the courtesy and cooperation given our representatives during this review Sincerely yours, I 'I- , -k '1'Pilip 4 Bernstein Regional Manager o q 3 r

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