’ UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM l&IO FEDERAL OFFICE BUILDING 911 WALNUT STREET KANSAS CITY, MISSOURI 64106 * September 30, 1971 Mr. P. W. Churn, Jr. Superintendent of Industries Federal Prison Industries, Inc. El Reno, Oklahoma 73036 Dear Mr. Churn: We have completed an examination of the financial statements of the Federal Prison Industries, Inc. @PI), El Reno, Oklahoma, for fiscal year 1971. The examination was made pursus@ to the Government Corporation Control Act (31 U.S.C. 841). Our review, which was completed in September 1971; was made in accordance with generally accepted auditing standards and included such tests of accounting records and financial transactions as we considered necessary in view of the nature and volume of transactions and the effectiveness of internal controls. The transaction's and internal controls reviewed by us were generally satisfactory. We wish to acknowledge the cooperation and courtesies extended to our representatives during the review. Copies of this letter are being sent to the Commissioner of Indus- truest Federal Prison Indu&ries, Inc.; the Assistant Attorney General 4 for Adzinistration, Department of Justice; and the Warden, Federal Reformatory, J?l Reno, Oklahoma. Sincerely yours, C-J K. L. Weary Regional Manager /zFs\ 50TH ANNIVERSARY 1921-1971
Financial Statements of Federal Prison Industries, Inc., Federal Reformatory, El Reno, Oklahoma
Published by the Government Accountability Office on 1971-09-30.
Below is a raw (and likely hideous) rendition of the original report. (PDF)