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Report on Procedures and Internal Controls of the Department of State, International Boundary and Water Commission, United States Section for the Fiscal Years 1954 and 1955

B-118672 Published: Sep 23, 1955. Publicly Released: Sep 23, 1955.
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Highlights

This report addresses weaknesses and deficiencies in procedures and internal controls observed in the audit of the United States Section, International Boundary and Water Commission, United States and Mexico, for fiscal years 1954 and 1955.

Full Report

Full Report (48 pages)

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Topics

Government Operations
Accounting proceduresFederal agency accounting systemsFinancial managementInland waterwaysInternal controlsPayroll recordsProperty and supply managementWarehouse facilitiesPayrollConstruction costs