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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date May 1, 1984 Report No. NSIAD-84-101 Title

Financial Management: Defense Mapping Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

. BYTHEU.S. GENERAL ACCOUNTING OFFICE Report To The Director, Defense Mapping Agency Defense Mapping Agency’s First-Year Implementation qf Jf’he Federal Managers’ Fina’;lci&l Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Manegers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spect...
Date May 1, 1984 Report No. NSIAD-84-98 Title

Financial Management: Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Secktary Of t&fen ,, Department Of Defense’s k&Year Implementation_Of,,Xhe Federal Managers’ Financial Integrity Act GAO conducted 8 review of 22 federal a encbe’ eff&ts to implement the Federal hi snagore’ Financial Integrity Act of 1982. The alit ww inten&d to help reduce frtrud, waste, and sbutwacross the spectrum of federal govwnment operstions through self-assessments of...
Date May 1, 1984 Report No. NSIAD-84-91 Title

Financial Management: Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act

11 Qi I ‘A c..c ,. B BYTHEUSGENEWLK~ t Report To The Secretary Of State Department,.@@St te’s First-Year Implementation 2 f The Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal a ncies’ efforts to implement the Federal hr anagers’ finsncisl Integrity Act of 1982. The act was intended to help reduce fraud, wast8, and abuse ocros8 the spectrum of federal gover...
Date May 1, 1984 Report No. NSIAD-84-93 Title

Financial Management: Department of the Air Force's First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of The Air Force I Departinent df7lbe Air Force’s Fi St-Year implementation dtif e Federal Managers’ Financial Integrity Act* GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of fe...
Date May 1, 1984 Report No. NSIAD-84-92 Title

Financial Management: Department of the Army's First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEU.S. GENER/$ (KCOUNTING OFFICE Report To The Secretary Of The Army Department @‘fJ%e Army’s First-Year Implementation #OfThe Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal gove...
Date May 1, 1984 Report No. NSIAD-84-94 Title

Financial Management: Department of the Navy's First-Year Implementation of the Federal Managers' Financial Integrity Act

. BYTHE u.~.(SENERALA~C~UNT~NG OFFICE Report To The S&retary Of The Navy Department /@(dhe Navy’s First-Year Implementation $8 Jl”ke Federal Managers’ “Financial Integrity Act GAO conducted a review of 22 federal a en&s’ eff@#Wtc implement the Federal nl anagers’ Fimrwrisl Integrity Act of 1982. The uct was in%nded to help teduca fraud, waste, and abuse across the spectrum of federal g...
Date May 1, 1984 Report No. NSIAD-84-100 Title

Financial Management: National Aeronautics and Space Administration's First-Year Implementation of the Federal Manager's Financial Integrity Act

i l 4 !. I v ~gi,+ at; T ‘, BYTHE0,s. GENERAL ACCOUNTING OFFICE Report To The AdmMstrator, National Aeronautics And Space Administration GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1992. The set was intended to help reduce fraud, vmste, and abuss across the spectrum of f&araIgmrarnmsntqeratMsthrough annual agency self-a...
Date April 30, 1984 Report No. RCED-84-78 Title

Energy: Improvements Needed in the Department of the Interior's Measurement of Offshore Oil for Royalty Purposes

p-gyr; 1’ id”’ ’ ,p f AM: : COM’TROLLER py ti,cr I:, ‘1 GENERAL WASHINGTON u OF THE D C 20548 UNITED STATES ~-207556 APRIL 30, 7984 The Honorable Mike Synar Chairman, Subcommittee on Environment, Energy, and Natural Resources Committee on Government Operations House of Representatives Dear Mr. Chairman: Subject: Improvements Needed in the Department of the Interior's Measurement of Off...
Date April 27, 1984 Report No. HRD-84-46 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in VA

BY THE US, Gi%kRAL AC~XIJNTING Report To The Administrator Veterans Affairs Of OFFICE First-Year Implementation Of The Federal Managers’ Financial Integrity Act In The Veterans Administration GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Flnanctal Integrity Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum ...
Date April 13, 1984 Report No. NSIAD-84-90 Title

Government Operations: Prices Paid for Supply Items Purchased by Contractors That Operate and Maintain Tankers for the U.S. Navy's Military Sealift Command

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 NATIONAL INTERNATIONAL SECURITY AFFAIRS AND DIVISION B-214856 APRtL 13. 1984 The Honorable United States Dear Senator Subject: J. James Exon Senate Exon: Prices Paid for Supply Items Purchased by Contractors that Operate and Maintain Tankers for the U.S. Navy's Military Sealift Command (GAO/NSIAD-84-90) In response to your March 21, 19...
Date April 11, 1984 Report No. NSIAD-84-19 Title

International Affairs: Efforts To Improve Management Practices and Increase Resources at the Arms Control and Disarmament Agency

BYTHECOMPTROLLERGENERAL Report To The Swbcoimmittee On International Security And Scientific Affairs Committee On Forei~gnAffairs House Of Reprewntatilves OF THE UNITEDSTATES Resource reduetiolns at the Arms Control and Disarmament Agen’cy during the past few years caused concerns about its ability to perform several of its legis’lated duties, including thase related to arms co’ntrol policym...
Date April 11, 1984 Report No. RCED-84-118 Title

Housing: Improving Controls Over Rent and Management Fees at Multifamily Housing Projects

By THEUS, GENERALACCOUNTING OFFICE eport To The onorable Willi nited States Senat Proxmire Improving Controls Over Rent And Management Fees At Multifamily Housing Projects The Department of Housrng and Urban Development (HUD) is responsible for revrewrng and approving rent and management fees at about 16,000 multrfamrly housrng projects GAO revrewed the criteria and procedures for approving rent I...
Date April 9, 1984 Report No. AFMD-84-15 Title

Financial Management Profile: Department of Health and Human Services

. Financial Management Profile: Department of Health and. Human Services For Internal GAO Use Only . 124637 GAO llnllrd 51dtes Cieneral Accounrmg Office GAO/AFMD-84-15 APRIL 9, 1984 . , ., . Foreword The Department of Health and Human Services is the largest In fiscal year 1982 the Department disfederal civilian agency. bursed over $280 billion-one-third of the annual federal budget-and employed m...
Date April 4, 1984 Report No. GGD-84-48 Title

Government Operations: GSA's Operation of a Firing Range in the Cincinnati Post Office and Courthouse Building

BVTHEUS. GENERALACCOUNTING OFFICE Report To Congressman Ed Bethune House Of Representatives G~SA’S Operation #,,,,,, Firing Range ,Jn The Of A’ Cincinn~ati Post Office And Courthouse Building Thrs review concerns InformatIon provided to Congressman Ed Bethune by a cornstltuent claiming that the firing range ln#ahe U.S Post Office and Courthouse Euildlng In Cinclnnatb, Ohso, was alllowed to rem...
Date April 4, 1984 Report No. NSIAD-84-14 Title

Financial Management: The Audit and Inspection Functions at the United States Information Agency Need Management Attention

. l 1 -. $ m. * J237529 BYTHEUS GENERALACCOUNTING OFFICE Report To The Director United States Information Agency The Audit And Inspection Functions At The United States Information Agency Need Management Attention GAO found that neither audits nor rnspectrons were being fully used to Improve USIA management Agency offrcrals were not adequately addressrng and resolving management deficiencies ident...
Date April 4, 1984 Report No. HRD-84-20 Title

Education: Use of Department of Education Title III Grant Funds by the International Institute of the Americas of World University

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON. D.C. 20548 HUMAN RCSOURC1w OIVISION April 4, 1984 R-213614 The Honorable Baltasar Corrada Resident Commissioner from Puerto Rico House of Representatives Dear Mr. Corrada: Subject: Use of Department of Education Title III Grant Funds by the International Institute of the Americas of World TJniversity (GAO/HRD-84-20) Your November 3, 1982, letter ...
Date March 28, 1984 Report No. AFMD-84-44 Title

Financial Management: Corporation for Public Broadcasting's Oversight of National Public Radio

t UNITEDSTA~GENERALACCOUNTING OFFICE WASHINGTON, D.C. 2OS48 AccouurlNa MANAaLMLM AN0 PINANCIAL DlvIsIoN MAR 28 1984 B-214761 The Honorable James T. Broyhill Ranking Minority Member Committee on Energy and Commerce Subject: 'Corporation for National Public Public Broadcasting's Radio'(GAO/AFMD-84-44) 123782 Oversight of This is in response to your letter of March 13, 1984, in which you requested th...
Date March 22, 1984 Report No. 123708 Title

Energy: Activities of the Energy Information Administration

PROFESSIONAL AUDIT REVIEW TEAM WASHINGTON,D.C. 20548 FOR RELEASEON DELIVERY EXPECTEDAT lo:80 A.M. THURSDAY,MARCH22, 1984 STATEMENT OF KEVIN BOLAND, CHAIRMAN PROFESSIONAL AUDIT REVIEW TEAM BEFORETHE SUBCOMMITTEE FOSSIL AND SYNTHETIC FUELS ON OF THE HOUSECOMMITTEEON ENERGYAND COMMERCE ON ACTIVITIES OF THE ENERGYINFORMATIONADMINISTRATION F. Mr. Chairman and Members of the I welcome Subcommittee: the ...
Date March 14, 1984 Report No. RCED-84-58 Title

Agriculture and Food: Improved Administration of Special Surplus Dairy Product Distribution Program Needed

t r, * , REPORT THE BY Comptroller General OF THE UNITED STATES Improved Administration Of Special Surplus Dairy Product Distribution Program Needed To help reduce inventories of surplus dairy products, the Department of Agriculture began providing states with products for distribution to the needy in December 1981; through September 1983, 510 million pounds of cheese and 174 million pounds of but...
Date March 14, 1984 Report No. AFMD-84-21 Title

Financial Management: Study of Progress Made in Implementing the Single Audit Concept

Report To The Chairman, Committee On Government House Of Representatives t Operations, OF THE UNITEDSTATES Study Of Progress Made In Implementing The Single Audit Concept Achieving adequate audit coverage through detailed grant-by-grant audits is costly and very difficult. The single audit concept emphasizes an entitywide audit utilizing reviews of internal controls rather than relying solelyon de...
Date Feb. 29, 1984 Report No. NSIAD-84-47 Title

International Affairs: AID Needs To Strengthen Management of Commodity Import Programs

BY THE U.S.GENERAL ACCOUNTING OFFICE Report To The Administrator Agency For International Development AID Needs To Strengthen Management Commodity Import Programs AID spends half a billion dollars a year to provide developing countries with the dollars needed to import essential commodities. Local currencies generated from the sale of these commodities also are made available to the recipient gove...
Date Feb. 28, 1984 Report No. AFMD-84-7 Title

Financial Management: Internal Controls Can Be Improved To Help Ensure Proper and Correct Military Retirement Payments

. \ BY THE US GENERAL ACCOUNTING OFFICE Report To The Secretary Of Defense Internal Controls Can Be Improved To Help Ensure Proper And Correct Military Retirement Payments Mrlrtery servrces pay 1.4 mrllron retirees and surabout 814 billion each year. A GAO audit found that payments could be made to melrglble, fictitious, or dead persons. Important pay systems’ controls, designed to ensure proper...
Date Feb. 27, 1984 Report No. AFMD-84-25 Title

Financial Management: Examination of the House of Representatives Stationery Revolving Fund's Financial Statements for the Fiscal Years Ended June 30, 1983 and 1982

COMPTROLLER GENERAL WASHINGTON OF THE UNITED D C 20648 STATES R-196900 FEBRUARY 27, 1984 The Honorable Benjamin J. Guthrie Clerk of the House of Representatives Dear Mr. Guthrie: Subject: Examination of the House of Representatives Stationery Revolving Fund's Financial Statements for the Fiscal Years Ended June 30, 1983 and 1982 (GAO/AFMD-84-25) Pursuant to your May 16, 1983, request, we have exam...
Date Feb. 24, 1984 Report No. AFMD-84-38 Title

Financial Management: Use of Investigative Information by Inspectors General To Identify and Report Internal Control Weaknesses

Date Feb. 22, 1984 Report No. AFMD-84-22 Title

Financial Management: Review of the Activities of the House Office Equipment Service for the Year Ended June 30,1983

COMPI’ROLLER GENERAL OF THE UNITED WASHINGTON D.C. 20648 STATES B-114865 FEBRUARY 22, 1994 The Honorable Benjamin J. Guthrie Clerk of the House of Representatives Dear Mr. Guthrie: Subject: 123463 Review of the Activities of the House Office Equipment Service for the Year Ended June 30, 1983 (GAO/AFMD-84-22) Pursuant to your May 16, 1983, request, we evaluated whether the Office Equipment Servic...
Date Feb. 10, 1984 Report No. 123385 Title

Science, Space, and Technology: National Public Radio

UNITED STATES GENERALACCQUNTING OFFICE WASHINGTON,D. b. 20548 . ,i at 1984 For Release on Delikery 1O:OO A.M. February' 10, STATEMENTOF FREDRICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION BEFORE THE HOUSE SUBCOMMITTEE ON OVERSIGHTAND INVESTIGATIONS OF THE COMMITTEE ON ENERGY AND COMMERCE ONiNATIONAL PUBLIC RADI6 !; ,.." I Ill II 123385 FEBRUARY10, 1984 Content's _c-W-III Paqe i...
Date Feb. 8, 1984 Report No. NSIAD-84-58 Title

National Defense: Survey of Equipment Requirements To Support U.S. Army Forces

- ; . . UNITED STATUSGE WASH1 x RAL ACCOUNTING OFFICE TON, D.C. 20548 NATIONAL ;t,,ERNAT,ONAL SECURITY AFFAIRS AND DIVISION B-214294 The Honorable The Secretary Attention: Dear Mr. John 0. Marsh, of the Army The Inspector (DAIG-AI) Jr. General Secretary: Survey of Equipment Requirements U.S. Army Forces (GAO/NSIAD-84-58) To Support Subject: In 1980, we reported that the Army had servious problems ...
Date Jan. 12, 1984 Report No. AFMD-84-33 Title

Financial Management: Review of FY 1982 Presidential and Vice-Presidential Certified Expenditures

COMPTRC. ‘ aLEFt GENERAL WASHINGTON OF THE UNITED STATES O.C. 20648 B-133209 January 12, 1984 To the President of the Senate and the Speaker of the House of Representatives Subject: Review of Fiscal Year 1982 Presidential Vice-Presidential Certified' Expenditures (GAO/AFMD-84-33) 123205 II and As authorized by Public Law 95-570, we examined five categorThese categories of presidential and vice-p...
Date Jan. 10, 1984 Report No. NSIAD-84-42 Title

National Defense: Defense Logistics Agency Could Better Identify and Cancel Unneeded On-Order Material

* *A UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 NATIONAL INTERNATIONAL tECU(IIW AffAIRt AN0 DIVISION JANUARY IO, 1984 B-213652 Vice Admiral Eugene A. Grinstead Director, Defense Logistics Agency Dear Admiral Subject: Grinstead: Defense Logistics Agency Could Better and Cancel Unneeded On-Order Material (GAO/NSIAD-84-42) Identify W e have reviewed the Defense Logistics Agency's ...
Date Jan. 10, 1984 Report No. RCED-84-9 Title

Housing: Increasing HUD Effectiveness Through Improved Management

r * X 5 ' \, ', , -. --. I H Report To The Congress Increasing The Department Of Housing And Urban Development's Effectiveness Through Improved Management VOLUME I Thsz; :; the first in a series of GAO reports evaluating management effecziveness at malor federal departments (HUD) The DepJrtment of Housing and Urban Development is strivtig to better manage its progvams and achieve its current obhec...
Date Jan. 9, 1984 Report No. AFMD-84-30 Title

Financial Management: Withdrawal of Approval of the Federal Election Commission Accounting System

COMPTROLLER GENERAL WASHINOTON OP THE UNITED STATES O.C. iWM8 January 9, 1984 The Honorable Danny L. McDonald Chairman Federal Election Commission Dear Mr. McDonald: Subject: W ithdrawal Commission of Approval Accounting Ill Illllll IllI 123202 of the Federal Election System (GAO/AFMD-84-30) We have completed a review of the Federal Election Commission as requested by the Commission. accounting sy...
Date Jan. 3, 1984 Report No. RCED-84-42 Title

Energy: The Energy Information Administration Needs To Strengthen Its Computer Systems Development Procedures

UNITED STATES GENERAL WASHINGTON, ACCOUNTING O.C. 2S48 OFFICE 3, 1984 January RRfoURCIS. CLMMUNIPI. 4110 RCONOMIC DRVI1LOPMRNt DIVISION ~-213127 The Eionorable J. Erich Evered' Energy Information Administratori Administration Dear M r. Evered: Subject: llllllllll 123180 The Energy Information Administration Needs To Strengthen Its Computer Systems Development Procedures (GAO/RCED-84-42) W e have c...
Date Nov. 30, 1983 Report No. RCED-84-50 Title

Energy: DOE's Safety and Health Oversight Program at Nuclear Facilities Could Be Strengthened

Report To The Honorable Patricia Schroeder House Of Representatives DOE’ Safety Ai7d Health Oversight s Program Ai Nuclear Facilities Could Be Strengthened The Department of Energy has made improvements in its safety and health program since GAO’ 1981 report on this subject. s However, these improvements have been made on an individual basis and the major cause of the problems has not been add...
Date Nov. 22, 1983 Report No. AFMD-84-2 Title

Financial Management: Review of the Pension Benefit Guaranty Corporation's Progress Towards Improving Accounting and Internal Control Weaknesses

. /zt892 .M BY THE CClVlPTR&LER GENERA! Report To The Congress C--IF -. UNIl’ STATES ED ...elTHEReview Of The Pension Benefit Guaranty Corporation’ Progress Towards Improving s Accounting And Internal Control Weaknesses GAO is required toaudit the financial statements of t:he PensIon Benefit Guaranty Corporation at least once every 3 years. GAO’ two prior audits s Identified major accounting...
Date Nov. 9, 1983 Report No. AFMD-84-14 Title

Financial Management: Improved Internal Controls Are Needed To Better Assure That Obligations Will Not Be Backdated

LINKED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ACCDUWTINO MANAOKMKFW AND llNANClAL DIVWON H-208863 The Honorable The Secretary Attention: Caspar W . W e inberger Defense DOD O ffice of the Inspector Deputy Assistant Inspector GAO Report Analysis NOVEMBER 9, 1983 of General General for Dear M r. Secretary: Subject: Improved Internal Controls Are Needed to Better Assure That Obligati...
Date Nov. 4, 1983 Report No. NSIAD-84-9 Title

National Defense: Navy's Progress in Improving Physical Inventory Controls and the Magnitude, Causes, and Impact of Inventory Record Inaccuracies in the Army, Air Force, and Defense Logistics Agency

BY THE U.S.GENERALACCOUNTING OFFICE Report To The Secretary Of Defense Navy’ Progress In Improving Physical s In\yentory Controls And The Magnitude, Caluses, And Impact Of Inventory Record ln&curacies In The Army, Air Force, Add Defense Logistics Agency Thisireview was performed at the request of the Chairman of the $ubcommittee on Readiness, House Committee on Armed Services. In response to the...
Date Oct. 31, 1983 Report No. AFMD-84-16 Title

Financial Management: The Bureau of Public Debt Should Better Control Savings Bond Sales and Redemptions

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 Oct. 26, 1983 Report No. 122734 Title

Financial Management: Comments Concerning H.R. 3625, A Bill To Amend the Inspector General Act of 1978

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. WEDNESDAY, OCTOBER 26, 1983 STATEMENT OF W ILBUR D. CAMPBELL, ACTING DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES CONCE...
Date Oct. 25, 1983 Report No. IMTEC-84-5 Title

Information Management: GSA Should Strengthen Its Management and Cost Control Over ADP Revolving Fund Activities

. . ’ ERRATA To the recipients Oct.ober and 25, Cost of General entitled Over Accounting “GSA O ffice Should report Strengthen Fund IMTEC-84-5, its Man- dated agement 1983, Control ADP Revolving Activities.” The fifth ing following line of change first should be made to page t.he 3, head- subparagraph under NEED FOR INCREASED “various GSA officials.” COST CONTROL G A O off iciale” OVER...
Date Oct. 25, 1983 Report No. 124295 Title

Financial Management: [Topics in Financial Management]

PROMOT ING SOUN I3 l?t NANC I AT, MANAG EMLGl? I N ! l % n L % i % ~ c c % ~ N MENT : THE ROLE O F FINANCIAL MANAGERS AND NHA’I L I E S AHEAD THROUGH THE 1 9 9 0 ‘ s I t is a g r e a t p l e a s u r e t o be h e r e w i t h you today t o d i s c u s s t h e s t a t e o f F i n a n c i a l Management i n the F e d e r a l G o v e r n m e n t a n d w h a t l i e s a h e a d b e t w e e n now a n...
Date Oct. 21, 1983 Report No. AFMD-84-13 Title

Financial Management: Improvements Needed in EPA's Inspector General Operations

REPORTBY THE OF THE UNITEDSTATES -- Comptroller General -- Improvements Needed In EPA’s inspector General Operations At the request of the Subcommittee on Natural Resources, Agriculture Research and Environment and the Subcommitte on ivil Service, House of Representatives, 8 A0 reviewed the operations of the Office of Inspector General, Environmental Protection Agency, under the leadership of f:...
Date Oct. 17, 1983 Report No. 122613 Title

Science, Space, and Technology: Telecommunications Security and Privacy

U. S. GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:30 A.M., EST MONDAY, OCTOBER 17, 1983 STATEMENT OF WARRENG. REED DIRECTOR INF3PMATIQN MA:JkGEMENTAND TECH::CL%Y DIVISION BEFORE THE s;LldZGMl?i':'TEE ON n~BANSPORTkTION, AKi.kTZO:;r, AND h'I'EKIALS COMMITTEE ON SCIENCE & TECHNOLOGY HOUSE OF REPRESENTATIVES ON TELECOMMUNICATIONS SECURITY AND PRIVACY Mr. Cha...
Date Oct. 13, 1983 Report No. GGD-84-23 Title

Financial Management: OPM's Revolving Fund Policy Should Be Clarified and Management Controls Strengthened

REPORTBY THE Comptroller General OF THE UNITEDSTATES OPM’ Revolving Fund Policy Should Be Clarified s And Management Controls Strengthened The Office of Personnel Management operates a revolving fund through which it finances background investigations, training, and other reimbursable programs. OPM’ policy s states, as a general rule, that its authority to spend money on reimbursable work will...
Date Sept. 30, 1983 Report No. NSIAD-83-68 Title

International Affairs: Need for Internal Control Improvements at ACDA, Including Adequate Internal Audit Coverage

BY THE U.S.GENERAL ACCOUNTING OFFICE’ ” Report To The Director, U.S. Arms Control And Disarmament Agency - Need For Internal Control Improvements ACDA, Including Adequate Internal Audit Coverage ACDA is required to comply with the Federal Managers Financial Integrity Act of 1982 and to maintain effective internal controls over its activities, including providing adequate internal audit coverag...
Date Sept. 30, 1983 Report No. AFMD-83-102 Title

Budget and Spending: Review of the Audit of the Susquehanna River Basin Commission's Financial Statements for the Fiscal Year Ended June 30, 1983

* . BY THECOMPTROLLERGENERAL Report ToThe Congress OF THEUNITEDSTATES Review Of The Audit Of The Susquehanna Basin Commission’s Financial Statements The Fiscal Year Ended June 30,1983 GAO River For reviewed the independent certified public accountant’s audit of the Susquehanna River Basin Commission’s financial statements for the fiscal year ended June 30,1983. GAO found nothing which would ...
Date Sept. 30, 1983 Report No. AFMD-83-99 Title

Financial Management: Reviews of the Audits of the Federal Home Loan Mortgage Corporation for the Years Ended December 31, 1982 and 1981

BY THE COMPTR0LLER GENERAL Report ToThe Congress OF THE UNITED STATES Reviews Of The Audits Of The Federal Home Loan Mortgage Corporation For The Years Ended December 31,1982 And 1981 GAD reviewed the independent certified public accountant’s audits of the Federal Home Loan Mortgage Corporation’s financial statements for the years ended December 31, 1982 and 1981. GAO found nothing which would...
Date Sept. 2, 1983 Report No. NSIAD-83-34 Title

Financial Management: Examination of the Panama Canal Commission's Financial Statements for the Years Ended September 30, 1982 and 1981

BY THECOMPTROLLERGENERAL Report ToThe Congress OF THEUNITEDSTATES Examination Of The Panama Canal Commission’s Financial Statements For The Years Ended September 30,1982 And 1981 GAO examined the financial statements of the Panama Canal Commission for the years ended September 30, 1982 and 1981. The examination was made in accordance with generally accepted government auditing standards. In GAO...
Date Aug. 31, 1983 Report No. HRD-83-69 Title

Income Security: The Legal Services Corporation Board of Directors' Compensation and Expenses and the New President's Employment Contract

COMPTROLLER GENERAL WASHINGTON OF DC THE to548 UN ITED STATES B-210338 AUGUST 31,1983 The Honorable Robert W. Kastenmeler Chairman, Subcommittee on Courts, Civil Liberties, and the Administration of Justice Committee on the Judiciary House of Representatives The Honorable United States The Honorable Unlted States Sublect: Edward Senate Lowell Senate M. Kennedy P. Welcker, Jr. of and the The Legal ...
Date Aug. 25, 1983 Report No. RCED-83-218 Title

Financial Management: Proposed National Technical Information Service Revolving Fund

Report To The Chairman, Committee On Energy And Commerce House Of Representatives OF THEUNITED STATES Proposed National Technical Information Service Revolving Fund The National Technical information Service (NTIS)serves as the central Federal Clearinghouse for collecting and disseminating scientific information. To better manage and control its Clearinghouse operations, NTIS is seeking congressio...
Date Aug. 23, 1983 Report No. RCED-83-116 Title

Financial Management: GAO's Review of Selected Operations of the Department of Transportation's Office of Inspector General

UNITED STATES GENERAL ACCOUNTING D.C. 20548 OFFICE WASHINGTON, RESOIJRCES. COMMUNITY. AND ECONOMlC DEVELOPMENT OI”IS1ON B-210889 August Mr. Joseph P. Welsch Inspector General Department of Transportation Dear Mr. Welsch.: Subject: GAO'S 23, 1983 Review of Selected Operations of the Department of Transportation's Office of Inspector General (GAO/RCED-83-116) We have completed our review of select...