Report on Review of Selected Activities at Certain Locations of the Bureau of Indian Affairs, Department of the Interior, August 1960
B-114868
Published: Sep 25, 1961. Publicly Released: Sep 25, 1961.
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Highlights
Discussed in this report is the review of selected activities at certain locations of the Bureau of Indian Affairs, Department of the Interior, completed in August 1960.
GAO's review disclosed a number of failures in the area of financial management. Many of these deficiencies would have been disclosed by a vigorous program of administrative inspection and internal audit. Such a program would afford the Bureau an opportunity to take early corrective action based on its own findings.
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Audit reportsAuditsFinancial managementIndian landsReimbursementsFreight transportation ratesExpenditure of fundsShipsMaintenance costsTrust funds