oversight

Audit and Settlement of Accounts, AEC Pittsburgh Naval Reactors Office

Published by the Government Accountability Office on 1971-03-22.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

            Accordingly     1 cwr audit        Tncluded   a revisw       of procedures          and
I   Lntarnal      conl;rols    wer     the accounting       for   receipts     and disburse-
    ments and the related            responsibiliPies         of the certifying          officers,
    Complian~ce      with   procedures       was detcwmined       by tests     of transactions,
    We also rwiewed  recent internal      audit                reports     and workiing       papers
    prepared by the AEC fieiicl auditors,
         Our     review     was completed   in Felsruary       1971 and showed   that adminis-
trative        procedures      and internal   controls     were adequate      and that   the
flnanciai         transactions      had been processed      in a satisfactory       manner,

            In accordance       htith 8 GAO 3000, the records           of     financial  trans-
actions        through      June 30, 1970, may be?. transmitted              to the Fedsral
Records        Center    for    storage,

         We wish to thank you far the            cooperation         of your staff     during     0~1s
audit.      If you have arby questions           regarding        our rewlew,   please      contact
us.

                                                               51 ncerely      yours   s