oversight

Settlement of Accounts, Atomic Energy Commission, Richland Operations Office

Published by the Government Accountability Office on 1971-05-10.

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

employees handling cash have 93-8 becy: bonded, (2) certain  cash handling
and recording  duties wtre not separated,  and (3) some receipts  were not
promptly deposited.




        Elk noted that recent remrts          by !?L avid l-kadquarlers    auditors
disclosed      several problems wi tin the procedures          for accumwl ati ng and
distributing       costs bc-ixeen AEC and IX?>! pr-iva?x work.          These probl eris
reiatcd      to both the accuracy of direct         ciDst accumulation      and the equity
s-f distributing       j !-Id?rcct costs o because o-f these fi:ndings        the
Ri a,uda’tors have inlens5fied          ihefr au&it efforts       with respect to the
use permit activit-ies          e




       Xe wish to thank you for the cooperation    0-f your staff    during our
audit.    1-f you have any questions wgardirq   this review,     please contact
LAS,

                                                          s‘i ncerely   yours 3