UNITEDSTATESGENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM lso0 FEDERAL OFFICE WlLDiNG 011 WALNUT STREET KANSAS CITY, MISSOURI 64106 ( September 30, 19?1 5 (7 ~ [ ($J f3 \ L c- pi- e\ Mr. Lay S. Hayes, Warden Federal Reformatory El Reno, Oklahoma 73036 Dear Mr. Hayes: We have made a review of selected fiscal operations of the Bureau of Prisons at the Federal Reformatory, El Reno, Oklahoma, for the year ended June 30, 1971. Our review was directed pri- marily to an evaluation of the adequacy of procedties and controls relating to budgetary accounting, payrolls, and other adrmnlstratlve expenses. We examined selected cash receipts and disbursement trans- actions, and made such other tests as we deemed appropriate. The procedures and internal controls reviewed by us were generally satisfactory. Copies of this report are being sent to the Assistant Attorney General for Administration and the Director, Bureau of Prisons. We wish to acknowledge the courtesies and cooperation shown our representatives during the review. Sincerely yours, h LIL. Weary Regional Manager 50fl-S ANNIVERSARY1921-1971
Review of Accounts, 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)