| Date |
Report No. |
Title |
| Date Nov. 8, 1993 |
Report No. AIMD-94-5 |
Title
j ’I : Accounts Receivable i > : ‘ , _’ Accounting and Information Management Division B-253816 November 8,1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of accounts receivable at the US. Customs Service. We conducted this review as part of our financial statement audit of Customs pursuant to the Chief Finan... |
| Date Oct. 27, 1993 |
Report No. AIMD-94-8 |
Title
Systems Is United States General Accounting Office
Washington, D.C. 20548 Accounting and Information Management Division B-254326 October 27,1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Services’efforts in fiscal year 1992 to identify, report, and correct material weaknesses as required by ... |
| Date Oct. 8, 1993 |
Report No. GGD-94-2 |
Title
United ,‘ z . States General Accounting Office ,. :
October 19$S .. Report to the Chairmzin, Subcommittee : ’ ;on O~vqsi$htt, Committee on Ways and ‘ . &&H&S,House of Representatives ,‘ I.:,_ ,,‘ .., .( *I( : : _.I. : ‘ .‘ ., ’ : ~#a,“ .‘ .IRS, ‘ :,”.ii,: ~:f+‘ /_ J-&~t ,.. ,Cm Do Taxes Not pvIore Labelled to .‘ , .’ -.:: ,_ ” .‘ _: :Y, ~:(-J-&ytible” ..:_ : ,... |
| Date Oct. 5, 1993 |
Report No. T-AIMD-94-3 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, October 5, I993 Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs, Committee on Government Operations House of Representatives FINANCIAL MANAGEMENT First Financial Audit of Customs Revealed Serious Problems
Statement of Donald H. Chapin Assistant Comptroller General Accountin... |
| Date Aug. 4, 1993 |
Report No. T-AIMD-93-3 |
Title
United States General Accounting Office - GAO
For Releaseon Delivery Expectedat 9:30 a.m. Wednesday, August 4,1993 Testimony
Before the Committee on Governmental Affairs United States Senate FINANCIAL MANAGEMENT First Financial Audits of IRS and Customs Revealed Serious Problems
Statement of Charles A. Bowsher Comptroller General of the United States Mr. Chairman and Members of the Committee: We a... |
| Date July 9, 1993 |
Report No. NSIAD-93-190 |
Title
United States General Accounting Office GAO
July 1993 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives STATE DEPARTMENT Management Weaknesses at the U.S. Embassies in Panama, Barbados, and Grenada GAO/NSIAD-93-190 United States General Accounting Offhe Washington, D.C. 20548 National Security and International Af... |
| Date May 26, 1993 |
Report No. GGD-93-102FS |
Title
1initctl States Gtmere.1Acrconntixqj Office GAO l?act Sheet for the Chairman, Subcommittee on Regulation and Government Information, Committee on Governmental Affairs, U.S. Senate TAX ADMINISTRATION Trends for Certai Programs GAO United States General Accounting ORIce Washington, D.C. 20548 B-253059 May 26, 1993 The Honorable Joseph Lieberman, Chairman Subcommittee on Regulation and Government Inf... |
| Date May 11, 1993 |
Report No. GGD-93-67 |
Title
TAX ADMINISTRATION New Delinquent Tax Collection Methods for IRS GAO Unhd St&em General Accounthg Ofice Washhgton, D.C. 20648 General Government Division B-261900 May 11,1993 The Honorable J.J. pickle Chsirman, Subcommittee on Oversight Committee on Ways and Means House of Representatives Dear Mr. chairman: This report is in response to your request that we study options available to the Internal ... |
| Date May 6, 1993 |
Report No. AFMD-93-42 |
Title
----I_ l_.l”-.-ll-.l_“l.-*_(“I .-.- .._l-” ..---_. _-......... .._....” GAO IRS Significantly Overstated Its Accounts Receivable Balance ___.. ..“” I-“_.-( ;A( WA k’ hl ---.l_-l--l.l-- ” ....____.._I_._ __.- . .. _-II-. - -.__ -_ lb-!):3-4 2 _“^l .._ _ _..__ ._.- -... ____.._ “.. -.-.__. _-_-__ Accounting and Financial Management Division B-262330 May 6,1993 Mr. Michael P. ... |
| Date May 5, 1993 |
Report No. GGD-93-97 |
Title
GAO
iI;1 y- 1!I!):$ Rqmrt t;o the Chairman, Subconmitt,ee on Oversight, Committee on Ways and Mmns, House of Representatives TAX ADMINISTRATION Improved Staffing of IRS’Collection Function Would Increase Productivity __ __ _.__._.__..,-_- ______ --.__ 1--- _,._ “-_.. .._ -... ..--. l.l.-- _._-.__..-. ----....mm.-.-l------- -- _.__ -- ---..- GAO United States General Accounting Office
Washingto... |
| Date Dec. 1, 1992 |
Report No. HR-93-13 |
Title
, Ii ( , )( ; t,‘ 2’ lllllRlllllll
148231
R- ;;\( ,i,I^ii i1.i Iii ..-.-.-.... --.----...--.1- ---_-.- - / I- GAO United States General Accounting Of&e Washington, D.C. 20648 Comptroller General of the United States December 1992 The President of the Senate The Speaker of the House of Representatives In January 1990,in the aftermath of scandals at the Departments of Defense and Housing and Urb... |
| Date Aug. 25, 1992 |
Report No. AFMD-92-30 |
Title
GA O United States General Accounting Office Washington, D.C. 20548
Accounting and Financial Management Division B-248392 August 25, 1992 The Honorable Carol Hallett The Commissioner of Customs Dear Ms. Hallett This report presents the results of our financial managementreview of the U.S. Customs Service. We conducted this study as part of our review of the effectiveness of Customs' general manage... |
| Date Aug. 20, 1992 |
Report No. NSIAD-92-198 |
Title
( h mmittcc on Grmrnrncnt Operations, I I( we of Ihqmxntatives
Augusl. 1!)!M DEFENSE PROCUREMENT Need to Improve Internal Controls on Deferred Contractor
_...,_,. - RESTRICTED--Not to be releaseb outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 5ssy+=,sED GAO United States General Accounting Office Washington, D.C. 20548 National Security... |
| Date May 21, 1992 |
Report No. GGD-92-57 |
Title
1Jnited States .--... ._. -.-. ~._ ._ ____- .._.. _.... -..___ ..-... ~__ ~. _..._.__ _._.--___._~ General Accounting __-Office .__-__ - _._. -__-- GAO
.._. _... ..__ -_. _ --..I... “-“.- ..-.._...-.._. . .-” __._.-.- ..” ~ -..--- .^.. Report to Designated Congressional Committees .__... -.----- May 1992 TM POLICY AND ADMINISTRATION 1991 Annual Report on GAO’ Tax-Related s Work 111ll lll... |
| Date April 2, 1992 |
Report No. T-GGD-92-26 |
Title
United States General Accounting Oflice ’ GAO
For Release Delivery on Expected at 9:30 a.m. Thursday April 2.1992 Testimony
Before the Committeeon GovernmentalAffairs United StatesSenate TAX ADMINISTRATION: An Update on IRS’ Progress on Accounts Receivable and Strategic Management
Statementof JennieS. Stathis,Director Tax Policy and Administration Issues GeneralGovernmentDivision 052433 /
GAOf... |
| Date March 26, 1992 |
Report No. GGD-92-6 |
Title
United States General Apm&ing ,OfXice GAO Rqmrt to the Comi~ner, Revenw Service Internal GAO/GGD-92-6 : : GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-247167.1 March 26,1992 The Honorable Shirley Peterson Commissioner, Internal Revenue Service Dear Mrs. Peterson: The Internal Revenue Service (IRS) implemented the Resources and Workload Management... |
| Date Feb. 18, 1992 |
Report No. GGD-92-29 |
Title
I..... . ..-- .-.- --...“.11.---.--. “““-l . . I”.” . ..- . ..- --.-_.-- ---I I_---. l + l tw u -y 1 !I!):! T AX A D M IN IS T R A T IO N F e d e ra l A g e n c y T a x C o m p l i a n c e P ro b l e m s R e m a i n ; Im p ro v e m e n ts A re P l a n n e d
146317 R E S T R IC T E D --N o t to b e re l e a s e d % i L i A S k ! G e n e ra l A c c o u n ti n g O ffi c e u n l e s s s p ... |
| Date Sept. 30, 1991 |
Report No. GGD-91-89 |
Title
__-..*_._----...svpt (‘ t- I!)!) I IlllW TAX ADMINISTRATION Opportunities to Increase Revenue Before Expiration of the Statutory Collection Period / .-... Ill llllll Ill
145066
--1----~-- (;A(),~(x;I)-!)l-H!J GAO United States General Accounting Office Washington, D.C. 20648 General Gavernment Division B-240693.2 September 30,199 1 The Honorable J. J. Pickle Chairman, Subcommittee on Oversight C... |
| Date Sept. 24, 1991 |
Report No. AFMD-91-82 |
Title
FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1990 and 1989 144872 -- --- I GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-l 14871 September 24,lQQl The Honorable George M. White Architect of the Capitol Dear Mr. White: Pursuant to your request of September 25,1990, and section 5 of the act of July 6, 1961 (40 USC.... |
| Date Aug. 28, 1991 |
Report No. GGD-91-94 |
Title
United States General Accounting Office GAO
Allgllst Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives 1991 TAX ADMINISTRATION Efforts to Prevent, Identify, and Collect Employment Tax Delinquencies
._-._.-.-. I 144850 (;Ao/GGI:M l-94 1 4; I11: ‘ :/ ‘ I’ _.----_-- ..-.- -._..-_.__ -..I _.._..,,,” “,.l”l_ll _-..I_-.,.-..-. 1”1”,1... |
| Date June 25, 1991 |
Report No. T-GGD-91-20 |
Title
II .) & United States General Accounting OdRce /4+ 2 3 if? Testimony 144238 For Reloaae on Delivery Expected at 9:30 a.m . Tuesday June 25, 1991 M anagem ent Challenges Facing IRS Statem ent of Paul L. Posner Associate Director, General Governm ent Tax Policy Division and Administration Before the Com m ittee on Governm ental United States Senate Affairs GAO;T-GGD-91-20 GAO Porn 160 (12/m ) MANAGE... |
| Date April 16, 1991 |
Report No. GGD-91-45 |
Title
United States General Accounting Office GAO
April 1991 Report to the Secretary of the Treasury --- , TAX ADMINISTRATION Changes Are Needed to Improve Federal Agency Tax Compliance IIIIllII II
143633 GAO,‘ GGD-91-45 GAO United States General Accounting Office Washiigton, D.C. 20548 General Government Division B-242877 April 16,199l The Honorable Nicholas F. Brady Secretary of the Treasury Dear Mr... |
| Date Oct. 18, 1990 |
Report No. T-GGD-91-2 |
Title
United States General Accounting OfEke Testimony For Release on Delivery ' IRS' Accounts Receivable Inventory Thursdav October 18, 1990 Statement of Paul Associate Director, and Administration General Government L. Posner Tax Policy Issues Division Before the Subcommittee on Oversight Committee on Ways and Means House of Representatives GAO/T-GGU-91-07 ,I h,lGl IRS' ACCOUNTS RECEIVABLE INVENTORY S... |
| Date Aug. 23, 1990 |
Report No. AFMD-90-87 |
Title
----” .l_lll.....___-_- --~.~Allk’ lWf I!M) FINANCIAL AUDIT Service America Corporation’ 1988 s Operation of the House Restaurant System GAO,‘ MI)-!N-87 Ak’ GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States R-l 14891 August 23,199O The Honorable George M. White Architect of the Capitol Dear Mr. White: Pursuant to your letter of Ma... |
| Date Aug. 13, 1990 |
Report No. AFMD-90-92 |
Title
Arr~llst l!,!ii FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1989 and 1988 141998 GAO,‘AFMI)-W-92 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14871 August 13,199O The Honorable George M. White Architect of the Capitol Dear Mr. White: Pursuant to your request of August 29, 1989, and section 5 of the act of J... |
| Date Aug. 1, 1990 |
Report No. T-GGD-90-60 |
Title
United States General Accounting Office Testimony For Release on Delivery Expected at 9:30 a.m. Wednesday August 1, 1990 IRS' Accounts Receivable Inventory Statement of Paul L. Posner Associate Director, and Administration General Government Tax Policy Issues Division Affairs Before the Committee on Governmental United States Senate GAO/T-GGD-90-60 GAOPolr 160(12/87 Mr. Chairman and Members of the... |
| Date July 30, 1990 |
Report No. GGD-90-111FS |
Title
TAX ADMINISTRATION Trends in the Growth and Age of IRS’ Accounts Receivable ?b 111ll lllllll II11
142046 GAo/GGI)-!~o- I 1 1 vs ._. _-.-.- ._.. _..^ “-^. ..-““.l”.l _... “-* ..__.l”ll..C---.--.~~.--~I.“_---”-*/ .-.-----_-- ._----__ GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-240593 July 30, 1990 The Honorable J.J. Pickle Chairm... |
| Date Feb. 20, 1990 |
Report No. T-GGD-90-19 |
Title
United !States General Accounting Office Testimony For Release on Delivery Expected at 9:30 a.m. EST Tuesday February 20, 1990 IRS' Accounts Receivable Inventory Statement of -Jennie S. Stathis Director, Tax Policy and Administration Issues General Government Division Before the Subcommittee on OverSight Committee on Ways and Means House of Representatives GAO/T-GGD-90-19 QAOlrrr la (u/n) IRS' ACC... |
| Date Sept. 29, 1989 |
Report No. AFMD-89-118 |
Title
__ S(‘lrl t’lxl t,cbt. I !)%!I . - ^.....- .._.__._ _..._. ----_-.- .--_ -_..---..__---..l ..__.... -__-...---- ..-. ~^--____ FINANCIAL AUDIT Federal Financing Bank’s Fiscal Year 1988 Financial Statements . _ ..- -_....-- __.. -. .- --.-.-...--.----~-_.--- -- -____-..-_ i;,40 ,;\1',%11)-r(!I-I 1% ‘.- United States General Accounting Office Washington, D.C. 20548 --Comptroller General of th... |
| Date Sept. 15, 1989 |
Report No. AFMD-89-69 |
Title
United States General Accounting Office GAO
September Report to the Congress 1989 FINANCIAL AUDIT Veterans Administration’s Financial Statements for Fiscal Years 1988 and 1987 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-226801 September 15,1989 To the President of the Senate and the Speaker of the House of Representatives This report ... |
| Date Aug. 11, 1989 |
Report No. AFMD-89-35 |
Title
United States General Accounting Office Report to the Secretary of Veterans Affairs August 1989 FINANCIAL MANAGEMENT
Opportunities for Improving VA's Internal Accounting Controls and Procedures GAO/AFMD439-35 , _. Accounting and Financial Management Division B-22680 1 August 111 1989 The Honorable Edward J. Derwinski The Secretary of Veterans Affairs Dear Mr. Secretary: Our report to the Congress ... |
| Date June 2, 1989 |
Report No. AFMD-89-57 |
Title
--- .__ ““._.._..“. .-. . .. _ _-., . ;riilvd Sfittt~s .._ ..._ f _ ._.._ ._,...--.__ (;t~tkt~r:11---.----..--. I.--.--- ~.-_... ^.I .--.---I ““1 hwou~lfillg ..__I I-..--lll.” Of‘f’ic*t~ -.._-l.l” I .-.li.---- -----I_ . I |
| Date June 17, 1988 |
Report No. IMTEC-88-41 |
Title
United States General Accounting Office GAO
June 1988 Report to the Commissioner, Internal Revenue Service INTERNAL REVENUE SERVICE Need to Improve the Revenue Accounting Control System cQJlJ&
GAO/IMTEC88-41 I36103 GAO United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and B-230456 June 17,1988 The Honorable Lawrence B. Gibbs Commissioner of I... |
| Date Dec. 30, 1987 |
Report No. AFMD-88-18 |
Title
United States General Accounting Office GAO
December 1987 Report to the Secretary of Health and Human Services .. ACCOUNTING SYSTEMS HHS Grant Payment Operation Has Improved and Additional Corrective Actions Are Underway ;AO/AF’ MD-88-18 CN\4ZbT GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division R-228763 December 30, 1987 The Honorable... |
| Date June 18, 1987 |
Report No. AFMD-87-21BR |
Title
. United Statee Es’ neral &count~ oexkce t s?? GAO EkiefingReport to the Honorable John R. Kasieh, House of Reprwxn~attie~r Jwle 1987 DEBT COLLECTION Interior’ Efforts to s Collect Delinquent Royalties,Fines, and Assessments United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-225946 June 18. 1987 The Eonorable John R. Kasich House of Re... |
| Date May 19, 1986 |
Report No. AFMD-86-51BR |
Title
United States General Accounting OfKce Briefing Report to the Honorable William Proxmire, U.S.Senate 13Olt27 ay 1986 DEBT COLLECTION Navy Efforts to Collect Debts From Former Service Member RESTRJCTED--- Not b be Mslrsedout&dethe General AccOUntlng Officeexcepton the basis of specific
appmd by tb mfhe of Corvpessional MIstions. RELEASED .o/AFM~-S&~~BR I 535488/i30@7 . UNIIED STATES GENERAL ACCOUNT... |
| Date April 30, 1986 |
Report No. AFMD-86-48BR |
Title
8 . * .. United states Genera3 Accounting Of&e 1301~ Briefing Report to the Honorable William Proxmire, U.S. Senate April MM DEBT COLLECTION
,,Id ’ Air Force Efforts ‘to Collect Debts From Former Service Members 1111% llllllll ll
130126 / / 1 GAOIlAFMD-fS48BR Y l UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20546 April 30, 1986 B-203648 The Honorable United States Dear Senator Will... |
| Date Dec. 3, 1985 |
Report No. AFMD-86-13FS |
Title
r * L Unikd States General Accounting Office GAO
December 1985 Fact Sheet for the Honorable John R. Kasich, House of Representatives DEBT COLLECTION Information on the Amount of Debts Owed the Federal Government 128569 GAO/AFMD-86-13FS 5 ‘33 q >,yJk UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 ACCOUNTINQ MANAGEMCNT AND FINANCIAL 0IvIsIaN December 3, 1985 B-221024 The Honorable ... |
| Date June 1, 1984 |
Report No. AFMD-84-27 |
Title
UNITED STATES GENERAL A~~cNJNT~NGOFFICE
WASHINGTON, D,C. 20548 B-214995 The Honorable Ray Kline Acting Administrator General Services Administration
Dear Mr. 124306 June 1, 1984 Kline: Internal Services Control Weaknesses at the General Administration (GAO/AFMD-84-27) Subject: This report presents the results of our survey of internal controls over financial and accounting operations at four of th... |
| Date Oct. 31, 1983 |
Report No. AFMD-84-16 |
Title
Report To The Secretary Of The Treasury The Bureau Of Public Debt Should Better &ntrol Savings Bond Sales And Redemptions
GAO’ review of the Bureau of Public Debt’ s s Internal controls over savings bond sales, redemptions, and blank stock has identified major system weaknesses that result in losses to the Treasury and poor control over large supplies of blank savings bond stock. GAO recommend... |
| Date Feb. 16, 1983 |
Report No. GGD-83-21 |
Title
, . . i I - -- BY THE U.S.GENERALACCOUNTING OFFICE
Report To The Mayor Of The District Of Columbia Accounts Which W ill Never Be Paid Are Included In District’ Accounts Receivable s Some District accounts receivable, primarily for medical services, are unnecessarily high because they include amounts which District officials knew from the outset were not collectable. Accounts receivable are infla... |
| Date Feb. 12, 1982 |
Report No. GGD-82-23 |
Title
BY THE US GENERAL ACCOUNTING OFFICE Report To The Mayor Of The District Of Columbia Dishonored Checks Are A Drain On District Of Coluinbia Resources
Each year the District’ government loses millions of dollars due to dishonored checks. In addition, the District government incurs an average cost of about $18 to process each dishonored check. GAO found that: --District agencies lack control of the... |
| Date Dec. 22, 1981 |
Report No. AFMD-82-31 |
Title
‘ ,,, 1,
UNITED Sl"A~~i!ii GENERAL ACCOUNTING OFFICE
WASHINC~TON, D.C. 20548 A-L3)L\r451
w )&g.f l/?/23
221987 ACCOWNTINO MANAOI;NENT AND CINANCIAL DlVlIION OECf%d6ER B-205828 The Honorable The Secretary Dear
!‘ fK. James G. Watt of the Interior Secretary: Financial Park Service and Accounting Accounting SUBJECT:” Weaknesses in Internal Controls et National Stations ,‘ (AFMD-82-31) This re... |
| Date Dec. 10, 1981 |
Report No. AFMD-82-22 |
Title
UNITED STATESGENERALACX~UNTIPGOFFICE
WASHINGTON. D.C. 20548 \\76\% ACCOUNTINQ AN0 tVNANCIAL MANAOKMW7 PlYl$lQN DECEMBER 10.1981 B-205649 The Honorable The Secretary Dear Mr. Andrew 1;. Lewis, of Transportation Jr. secretary: Internal Controls tation's Federal (AFMD-82-22) at Department of TransporHighway Administration Subject: This report contains the results of our survey of aaccountinq controls... |
| Date Nov. 12, 1981 |
Report No. 119208 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHlXGTUN, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 9:30 a.m. Thursday, November 12, 1981 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE ~UB~~MMITT~E 0N ENVIRONMENT, SNERGY, AND NATURAL RESOURCES FiOUSE COMHITTEE ON GOVERNMENTOPERATIONS ON THE DEPART??ENTOF ENERGY'S ACCOUNTING AND I'NTERNAL CONTROL SYSTEMS . MR. CHAIRb... |
| Date Oct. 30, 1981 |
Report No. AFMD-82-17 |
Title
BY THE COMPTROLLER GENERAL Report To The Chairman, Committee On labor And Human Resources
OF THE UNITED STATES llllllllllllllllllllllllllllllllllllllllllllllll
LM116921 At The Equal Employment Opportunity Commission
Although the Equal Employment Opportunity Commission has agreed to correct past deficiencies in its accounting operation, many serious deficiencies still exist that are adversely affec... |
| Date Nov. 19, 1980 |
Report No. 113895 |
Title
UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 113895 FOR RELEASE ON DELIVERY EXPECTEDBY 2:30 EST WEDNESDAY,NOVEMBER 19, 1980 STATEMENTOF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORETHE COMMITTEEON GOVERNMENTAL AFFAIRS/jL UNITED STATES SENATE -’ 1IMPROVING THE
Mr. Chairman ON COLLECTION OF DEBTS OWEDTHE GOVERNMENT J and Members of the Committee: request their to ... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-7 |
Title
UNJTEQ STATES GENERAL ACCOUNTING OmcE
WASHINGTON. D.C. 2Q848 B-199914 OCTOBER 8,198O The Honorable Sam Brown Director, ACTION Dear Mr. Brown: Subjects This kontrols Over Peace Corps Revenue and Expense TransactionsAFGMSD-81-7) accounting letter contains the results of our survey of controls over expenditure and revenue transactions at Peace Corp6 activities in Guatemala, Ecuador, and Jamaica. Our ... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-6 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-199914 Mr. Thomas M. Tracy Assistant Secretary Department of State Dear Mr. Tracy: Subject: OCTOBER 8,198O for Administration 113493 at State Department Accountfinternal Controls ing Stations in Latin America and the Caribbean (FGMSD-81-6) 3 This report contains the results of our survey of accounting controls over revenue and expend... |
| Date Aug. 21, 1980 |
Report No. 114190 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
WASHINGTON, D.C. 20548
IN REPLY COMMUNITY DNELOPMUYF AND ECONOMlC DIVISION REPERTO: Mr. Raymond Fontaine Assistant Administrator for Plans, Programs and Financial Management General Services Administration Dear Mr. Fontaine: &.. dL.+ 1 ,,,,I1 s n," ET. ("""k, j- /I /* ,,.,m 1 On July 1, 1980, we issued a report to the Congress year 1979pnancial expressing our... |
