+--------------------+-----------+---------+-------------+------------+
| **National Park    |           |         |             |            |
| Service**          |           |         |             |            |
|                    |           |         |             |            |
| # Office of Audit  |           |         |             |            |
| s & Accountability |           |         |             |            |
|                    |           |         |             |            |
| # 1849 C Stre      |           |         |             |            |
| et, N.W., Rm. 3647 |           |         |             |            |
|                    |           |         |             |            |
| # Wash             |           |         |             |            |
| ington, D.C. 20240 |           |         |             |            |
+--------------------+-----------+---------+-------------+------------+
| **Subject/Issue**  | **        | **      | **cc:Mail   | # FAX      |
|                    | Contact** | Phone** | Address**   |            |
+--------------------+-----------+---------+-------------+------------+
| Management         | Frank     | 202-5   | Frank Seng  | 20         |
| Accountability     | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Audit              | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Investigation      | S/A       | 202-5   | Russell Roy | 20         |
|                    | Russell   | 65-1070 |             | 2-565-1073 |
|                    | Roy       |         |             |            |
+--------------------+-----------+---------+-------------+------------+
| Missing Funds      | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Misappropriation   | Frank     | 202-5   | Frank Seng  | 20         |
|                    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Waste of Resources | Frank     | 202-5   | Frank Seng  | 20         |
|                    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Abuse of Authority | Frank     | 202-5   | Frank Seng  | 20         |
|                    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Executive          | S/A       | 202-5   | Russell Roy | 20         |
| Protection         | Russell   | 65-1070 |             | 2-565-1073 |
|                    | Roy       |         |             |            |
+--------------------+-----------+---------+-------------+------------+
| External           | Frank     | 202-5   | Frank Seng  | 20         |
| Interference With  | Seng      | 65-1069 |             | 2-565-1073 |
|                    |           |         |             |            |
| Congress           |           |         |             |            |
| ionally-Authorized |           |         |             |            |
| NPS Programs       |           |         |             |            |
+--------------------+-----------+---------+-------------+------------+
| Management Reviews | Frank     | 202-5   | Frank Seng  | 20         |
|                    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| **M**anagement     | Andria    | 202-5   | Andria      | 20         |
| **I**mprovement    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
| **T**racking       |           |         |             |            |
|                    |           |         |             |            |
| (Audit             |           |         |             |            |
| Recommendations &  |           |         |             |            |
| Material Weakness  |           |         |             |            |
| Correction)        |           |         |             |            |
+--------------------+-----------+---------+-------------+------------+
| External Audits    | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Single Audit Act   | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Contract Audits    | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| GAO Liaison        | Frank     | 202-5   | Frank Seng  | 20         |
| Officer for NPS    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| OIG Liaison        | Frank     | 202-5   | Frank Seng  | 20         |
| Officer for NPS    | Seng      | 65-1069 |             | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+
| Status of Audits   | Andria    | 202-5   | Andria      | 20         |
|                    | Weeks     | 65-1068 | Weeks       | 2-565-1073 |
+--------------------+-----------+---------+-------------+------------+