[H. K. & United States ending 30 June 1791] [No. 1756] Auditors Report on the Acct of Henry Knox Es^q Commencing Jan^y 1, 1790, Ending June 30, 1791 [June 30^th] --- N^o 1756 Treasury Department Auditors Office Nov 16^th 1791 XXX. 21 I have examined and adjusted an A/c between the United States and Henry Knox Es^q Secretary at War commencing on the 1^st of January 1790 and ending on the 30^th June 1791 and find that he is Chargeable on Said A/c for the following Sums Viz^t To Balance of his A/c ending December 31^st 1789 as Settled at the Treasury June 11^th 1790. 15,517·47 Ditto on 20,000 Dollars appropriated for Indian Treaties by the act of Congress of Aug 20 1789 as p^r A/c Settled at the Treasury the 1^st of June 1790. 3,476·39 This Sum rec^d on A/c from John Habersham for Sales made of Indian Goods. 1,770·80 Amount of the following Warrants in his favor Viz^t N^o 308 12,400·— · 613 7,100·— · 634 1,300·— · 858 10,000· 30,700·— Amounting in the whole to Doll^rs 51,464·36 I also find that the Said Henry Knox Es^q is entitled to credit for the amo of Sundry Disbursements under the following heads Viz^t By Contingencies of the War Department. 1,192·21 Ditto of the War Office . . . . 1,234· 6 Hospital Department . . . . . . . . 2,321·22 Quarter Masters Dep^t . . . . . . . . 8,685·68 ordnance Department . . . . . . . . 15,892· 8 Carr^d over Dollars . . . 29,325·25 --- C^r Cont^d Bro^t over Doll^rs 29,325·25 By Indian Department . . . . . . 14,462·89 Surveyor Department . . . . . . 282·80 Subsistence Department . . . . . 3,019·92 This Sum paid John Meals on A/c for Rations furnished the Troops for which he is to be accountable . . . . . . . . 500·— This Sum paid by order of Arthur St Clair to Winthrop Sargent for which the former is to be held accountable . . . . . . . . . . . 200·53 Amt^g in the whole to Dollars 47,791·39 Leaving a Balance due to the United States for which the Said Henry Knox was accountable on the 30^th day of June 1791 and for which he is to be debited in a future Settlement of his A/c 3,672·97 Dollars . . . 51,464·36 The Statements and Documents on which this report is founded are herewith Transmitted for the decision of the Comptroller of the Treasury thereon. Sig^d W^m Simmons D. C. [To Oliver Wolcott Jr Es^q Comptroller of the] --- The annexed Balance due by the Secretary at War 3,672·97 from which are to be deducted the following Sums admitted in the Comptrollers Office of Statement 1792 Disbursements in the Indian Department 140·— And amount of Sundry Expenditures attending Several Journies of the Secretary at War in the Years 1785, 1786, 1787, & 1788 for the purpose of inspecting and arranging the Stores in the arsenals and Magazines of the United States as admitted by Finch Esq^r & Richard Harrison Es^q & annexed to report of the Auditor N^o 437 dated 11^th June 1790 . . . . . 674·13 Leaving a Balance due to the United States by the Secretary at War to be Carried to his debit in New Acct. 2,858·84 3,672·97 Treasury Department Comptrollers Office October 4^th 1792 Admitted Sign^d Oliv Wolcot J^r Comp^t To Joseph Nourse Esquire Register of the Treasury Treasury Department Registers Office Nov 12 1792 I do Certify that the above and foregoing is a True Copy the original of which is filed on Record in this Office Joseph Nourse R.