UMTEPSTKES GENERALAGCOWNT~~NG OFFICE ReClONAL OFF1CE ROOM 204, IB 1 PEACHTREE STREFf, ME. ATLANTA, GEORGIA 30303 Mr. Edward H. Baxter Regional Administrator II~11111111111 IllIII Department of Housing and Urban Development Ln.Y”“.JIrl Room 645, 50 Seventh Street, N. E. Atlanta, Georgia 30323 Dear Mr. Baxter: We have made a review for the settlement of accounts of Region III accountable officers, Department of Housing and Urban Development, At Lanta, Georgia. Our review, co leted in March 1971, was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 53)) and the Accounting and Auditing Act of 1950 (31 O.S.C. 67). Our review included an examination of administrative pro- cedures and controls relating to the disbursement and receipt of funds and such tests of,individual financial transactions through June 30, 1970, as we deemed appropriate. We also reviewed the Office of Audit’s report and the related working papers for its audit of unliquidated obligations at June 30, 1970. We did not examine program-type activities. We found that, with the exception of some weaknesses in personnel and timekeeping functions; travel administration and verification of travel claims, the procedures and controls were generally satisfactory. We discussed the weaknesses in detail with representatives of your office and corrective action has been taken or promised. We wish to acknowledge the courtesies and cooperation given our representatives during the review. yours, Region,& Manfger 5QTH ANNWERSARY 1922 - 197’1
Accounts of Accountable Officers, HUD Region 3
Published by the Government Accountability Office on 1971-04-05.
Below is a raw (and likely hideous) rendition of the original report. (PDF)