Ml-. J, X3@Kemp Regional Highway Administrator 110011011800111110010111 LM089435 Federal FILghway Administration Department-of Transportation ko, BOX 7186, country CZU~ station Kansas city, ~issauri 64.~3 Dear Mr. Kemp: We have examined selected administrative operations and rela.ted financfal transactions of the Re@;ional OfSice, Federal Wi,~hway A.dmin- istration, Kansas City, Missouri. Our review \T~S ride pursi~ari”i, t3 authority contained in the Dudget and Accounting Act, l-922 (31 U.S.C. 53) and the Accounting and Auditing Act of 1950 (31 73,S.C. 67)* Our review was made to provide a basis for Clearing the certifying officers of the Regional Office through June 30, 1970. We examined selected administrative cash receipts and dfsbursement transactions nad tested budgetary controls. The review did no-t include exaainatlon of paymeats -to States and local governments undar highway programs for which division ofFices of the Region have direct respansibility. The transactions and records wh.Lch we reviewed were generalJ..y satisfaactory. In accordame with General Accounting Office Policy and Procedure Manual Sor Guidance of Federal Agencies (8 GAO Section lj), the records of Pflaancial trmtsactlons through June 30, 1970, may be transm’itted to the Federal Records Center for storage, in coi;ipliance with your agency’s overall 1-ec ords management program D We wish to acknowledge the cooperation and assistance eykended to cmr representatives during the review. A copy of this report is befng sent to the Assistant Secretary for Administration, Department of Transportation, and the Administrator, Federa Elghway Administration. !!iIiIII/,, ‘/ll~Illi~lll:!iilillll 1ll~~~~llllll~ ‘Ill,,:ili1’ ‘~~~~i~“~ll//ll!/ll,l/l~ ‘llllllllllilli IlI ROOM ‘LB00 FEDERAL OFFICE BUlLDiNG 911 WALNUT STREET KANSAS CITY, N;ISSOURi 64106 June 21, 1971 Mr, J. Be Kemp Regional Highway Administrator Federal Highway Administration Department of Transportation P.0, Box 7186, Country Club Station .bnsas city, M~SSOUP~ 64113 Dear Mr. Kemp: We have examined selected a?,miriistr&tive o~erztions snC related financial transactions of the Regional Office, Federal HL#way .&kin- istration, Kansas City, Xissouri, Our review was ixZe pUrSLiant to authority contained in the Budget and Accounting Act, 1921 (31 U.S.C. 53) and the Accounting and Auditing Act of 1450 (31 U.S.C. 67). Our review was made to provide a basis for cie;lrLng the certifying officers of the Regional Office through June 30, 1970. We examined selected administrative cash receipts and disbursement trzisactions ~lrd tested budgetary controls. T'ne review did not include examination of payments to States and local governmerits under hi&way 'pr,ograms for which division offices of the Region have direct responsibility. The transactions and records which we reviewed were generally satisfactory. In accordance with Generai Accountin? Office Policy and ProceZurc Manual for Guidance of Federal Agencies (8 GAO Section X3), the records of financial transactions tkzrou,$~ Zune 30, 1970, may be transmitted to the Federal Records Center for storage, in coi;ipliance with your agency's overall records management program. We wish to acknowledge the cooperation and assistance extended to our representatives during the review. A copy of this report is beiq sent to the Assistant Secretary for Administration, Department of Transportation, and the Administrator, Federal Bighway Administration. Siiyeiy y u-s, $ 5QSH ANNIVERSARY 1X21-'137'1
Administrative Operations, Federal Highway Administration
Published by the Government Accountability Office on 1971-06-21.
Below is a raw (and likely hideous) rendition of the original report. (PDF)