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
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)