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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Aug. 12, 1983 Report No. HRD-83-57 Title

Income Security: Practices and Procedures the Office of Refugee Resettlement Followed in Administering Grants Need Improvement

UN~TEMTATESGENERALACC~UNTINGOF~~CE WASHINGTON, D.C. 20548 WUMAI4 n88ouRca8 DIVI8l(m B-206510 AUGUST 151983 The Honorable The Secretary Margaret of Health M. Heckler and Human Services Dear Madam Secretary: Subject: Practices and Procedures the Office of Refugee Resettlement Followed in Administering Grants Need Improvement (GAO/HRD-83-57) The Chairman, Senate Committee on Labor and Human Resources...
Date Aug. 5, 1983 Report No. NSIAD-83-25 Title

National Defense: Opportunities To Improve the Effectiveness of the Army's Logistics Review Process

UNITED STATES GENERAL ACCOUNTING OFFlCE WASHINGTON. D.C: 20548’ NATIONAL INTLIINATJO.NAL 8ICURlW AMAIRS AN0 OIUIIION AUG 5 1983 8-204608 Lieutenant General Richard H. Thompson Deputy Chief of Staff for Logistics Department of the Army Dear General Subject: Thompson: Opportunities to Improve the Effectiveness of the Army's Logistics Review Process (GAO/NSIAD-83-25) At each milestone decision poin...
Date Aug. 5, 1983 Report No. NSIAD-83-24 Title

National Defense: Suggestions for Improving Navy Logistics Reviews

UNITED STATES GENERAL ACCOUNTIMG OFFICE WASHINGTON, D.C. 20548 NAZTIONAL INTERNATIONAL SPCUAITY AFFAIRS AND DIVISION R-204625 Admiral Steven A. White Chief of Naval Material Naval Material Command Dear qdmiral Subject: White: AUG 5 1983 ill llm I 122077 Suggestions for Improving Navy Logistics Reviews (GAO/NSIAD-83-24) We have examined the Navy's process of reviewing the adequacy of integrated log...
Date Aug. 5, 1983 Report No. AFMD-83-94 Title

Audit Guides To Review Implementation of the Federal Managers' Financial Integrity Act: The First Year

. STUDYBY THE STAFFOFTHE US. General Accounting Office Audit Guides To Review Implementation Of The Federal Managers’ Financial Integrity Act: The First Year The Federal Managers’ Financial Integrity Act imposes an important responsibility on all Government officials to strengthen internal controls. GAO’ audit guides provide s for (1) a comprehensive assessment of agencies’ first year effo...
Date July 28, 1983 Report No. 122005 Title

Government Operations: GAO's Second Biennial Report on the Impact of Public Law 94-519

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY at about 10 a.m. EST Thursday, July 28, 1983 Statement of Henry W. Connor, Senior Associate Director Supply, Maintenance and Distribution Subdivision National Security and International Affairs Division before Subcommittee the on Government Activities and Transportation Committee on Government Ope,rations House ...
Date July 27, 1983 Report No. AFMD-83-83 Title

Financial Management: Need To Better Control and Account for Refunds for Unused Transportation Services

UNITED STATES GENERAL ACCOUNTJNG OFFICE WASHINGTON, 20548 D.C. Accoo)rrlND AND FINANCIAL WAW*OZMLM DIVINDN July 27, 1983 B-212269 The Honorable The Secretary The Honorable The Secretary Subject: John 0. Marsh, of the Army John Lehman of the Navy Need to Better Control and Account for Refunds for Unused Transportation Services (GAO/AFM*83-83)' Jr. This report presents the results of our review of A...
Date July 13, 1983 Report No. RCED-83-203 Title

Energy: Status of Strategic Petroleum Reserve Activities as of June 30, 1983

. REPORT THEUS. BY General Accounting Office Status Of Strategic Petroleum Reserve Activities As Of June 30, 1983 The Department of Energy reported that the Strategic Petroleum Reserve contained 332.5 million barrels of oil on June 30, 1983. During the third quarter of fiscal year 1983, 20.7 million barrels of oil were added for a fill rate of 227,000 barrels per day. this report discusses a numbe...
Date July 12, 1983 Report No. AFMD-83-39 Title

Financial Management: Military Services and VA Can Reduce Benefit Overpayments by Improving Exchange of Pay Data

~,- - -. REPORTBYTHEUS iGeneral Accouriting Office Military Services,184%nd VA j Can Reduce Ben&it Overpayments IllNlE5y Improving Exchange Of Pay Data I i Through Federal law, military retiress end survivors 1 are often entitled to receive military retlrsment benefits ( and VA compsnsation concurrently, VA benefits, how! ever. must be deducted from sny military benefits reoeivsd. When they are no...
Date July 8, 1983 Report No. ID-83-49 Title

Financial Management: Export-Import Bank's Exporter Insurance Program

UNITED STATES GENERAL AKOUNTING WASHINGTON, D.C. 20548 OFFICE NATIONAL INTERNATIONAL SEC”RIiY AFFAIRS AND DIVISION B-197710 H. Draper Mr. William Export-Import Chairman, the United States Subject: Dear r4r. Draper: III Bank of Exporter Insurance JULY 8,1983 Export-Import Bank's Program (GAO/ID-83-49) Concurrent with our review of Eximbank's financial operations at the statements for fiscal year ...
Date July 8, 1983 Report No. PLRD-83-81 Title

National Defense: Improved Processes Can Reduce Requirements for Air Force War Reserve Spare Parts

BY THEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of The Air Force I Improved Processes Can Reduce FjequirementwFor Air Force vVar Reserve Spare Parts his report conteins recommendations for iproving Air Force processes in determin1 war reserve spare parts requirements. er reserve requirements computed at the arner Robins Air Logistics Center were sccurate and unrealistic because computaI...
Date June 29, 1983 Report No. RCED-83-133 Title

Housing: Financial Operations and Activities at Three State-Chartered Agencies in Western Kentucky

Report To The Honorable Carroll Hubbard House Of Representatives OF THE UNITEDSTATES Financial Operations and Activities At Three State-Chartered Agencies In Western Kentucky G;bO reviewed the financial operations of three State a encies in western Kentucky--the Purchase Area Develo x ment District, Jackson Purchase Local Officials Organidtion, and West Kentucky Allied Services. These agencies pl(...
Date June 29, 1983 Report No. 121774 Title

Health: The Need To Control Prescription Drug Abuse

United States General Accounting Washington, D.C. 20548 Office FOR RELEASE DURING HEARINGS SCHEDULED FOR June 29, 1983 STATEMENT OF RONALD F. LAUVE, SENIOR ASSOCIATE DIRECTOR GENERAL GOVERNMENT DIVISION BEFORE THE SUBCOMMITTEEON CRIME HOUSE COMMITTEE ON THE JUDICIARY ON NEED TO CONTROL PRESCRIPTION DRUG ABUSE . Mr. Chairman pleased prescription I and Members of today abuse. the subcommittee, our O...
Date June 23, 1983 Report No. AFMD-83-71 Title

Financial Management: Examination of Records of the Finance Office, House of Representatives, for the Year Ended September 30, 1982

COMPTROLLER GENERAL WASHINGTON, OF THE D.C. 20546 UNITED STATES B-211925 JUNE 23,1983 The Honorable Benjamin J. Guthrie Clerk of the House of Representatives Dear Mr. Guthrie: Subject: . / Examination of Records of the Finance Office, House of Representatives for the Year Ended September 30, 1982 (GAO/AFMD-83-71) Pursuant to the preceding Clerkts August 24, 1982, request, we have examined the stat...
Date June 22, 1983 Report No. AFMD-83-63 Title

Information Management: Bonneville's ADP Resource Management Controls Show Improvement, but More Needs To Be Done

LJNIED STATES GENERAL ACCOUNTING Oma WASHINGTON, D.C. 2OW JUN 2 2 1983 B-211147 Mr. Peter T. Johnson Bonneville Administrator, Administration Dear Power 122078 Mr. Johnson: Bonneville's ADP Resource Management Controls Show Improvement, But More Needs to Be Done (GAO/AFMD-83-63). Subject: Bonneville Power Administration's progress in making its automatic data processing (ADP) resource management c...
Date June 20, 1983 Report No. GGD-83-47 Title

Tax Policy and Administration: Legislative Change Needed To Enable IRS To Assess Taxes Voluntarily Reported by Taxpayers in Bankruptcy

REPORTBY THE Comptroller General OF THE UNITEDSTATES Legislative Change Needed To Enable IRS To Assess Taxes Voluntarily Reported By Taxpayers In Bankruptcy The Bankruptcy Reform Act provides qualified debtors with certain protections from creditors--including IRS. The act restricts IRS’ authority in many cases to assess, collect, or recover a claim against an individual or a business during ban...
Date June 10, 1983 Report No. AFMD-83-66 Title

Financial Management: Review of the Federal Housing Administration Fund's Financial Statements for the Year Ended September 30, 1981

* liwad BY THECOMPTROLLER GENERAL Report ToThe Congress OF THEUNITED STATES Review of the Federal Housing Administration Fund’s Financial Statements For The Year Ended September 30,198l GAO’s review of the financial statements of the Federal Housing Administration Fund for the year ended September 30, 1981, resulted in significant accounting and financial reporting policy changes. Because of t...
Date May 23, 1983 Report No. GGD-83-64 Title

Justice and Law Enforcement: Freedom of Information Act Operations at Six Department of Justice Units

Report To The Chairman, Subcommittee On Government Information, Justice, And Agriculture, icommittee On Government Operations House Of Representatives Freedom Of Information Act Operations At Six Department Of Justice Units The Freedom of Information Act states that agencies have 10 days to respond to a request for information. In general, the six Department of Justice units GAO reviewed took long...
Date May 20, 1983 Report No. HRD-83-55 Title

Community Agencies Aiding the Poor in Sanford, Florida: Results of Federal Audits and Investigations

* _ we* UNITEDSTATES GENERALA‘CCOUNTING WASHINGTON, D.C. 20548 B-211715 MAV20,1983 RELEASED The Honorable Bill McCollum House of Representatives Dear Mr. ,McCollum: Subject:'! II Ill Illlllllll 121491 Community Agencies Aiding the Poor in 'Shnford, Florida: Results of Federal Audits .and Investigations i:(GAO/HRD-83-55) Your December 22, 1982, letter requested that we provide you with a summary ...
Date May 6, 1983 Report No. ID-83-40 Title

Financial Management: Examination of the Overseas Private Investment Corporation's Financial Statements for FY's 1982 and 1981

, L *.. *- -- /A1357 BY THECOMPTROLLERGENERAL Report ‘ToThe Congress OF THEUNITEDSTATES Examination Of The Overseas Private Investment Corporation’s Financial Statements For The Fiscal Years Ended September 30, 1982 And 1981 GAO examined the financial statements of the Overseas Private investment Corporation for the years ended September 30,1982 and 1981. The examination was made in accordance...
Date April 15, 1983 Report No. ID-83-39 Title

Financial Management: Observations on Financial Statement Disclosure and Internal Accounting Control

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 INTERNATlONAl. DIVISION B-201607 APRIL 15.1983 Mr. Craig A. Nalen, President Overseas Private Investment Corporation 1129 Twentieth Street, N.W. Washington, D.C. 20527 Dear Mr. Nalen: on Financial State., ent Disclosure Accounting Control (GAO/ID-83-39) *,., ,. 7 We recently issued to your Boar6 of Directors an unqualified opinion on th...
Date April 15, 1983 Report No. RCED-83-123 Title

Energy: Triennial Assessment of TVA, FY's 1980-1982

BY’THE COMPTROLLERG~l)lERAL Report ToThe Congress OF THEUNITEDSTATES Triennial Assessment Of The Te8nn.essee VaHey A&q~rityT,-‘Fisca 1yea,,,Fs1 98()- 1982 ,,, “, This report summarizes GAO’s work at the Tennessee Valley Authority (TVA) during the past 3 years. Because TVA is a Federal corporation, GAO is required to report on TVA’s status every 3 years. The report presents the progress T...
Date April 6, 1983 Report No. GGD-83-36 Title

Government Operations: Postal Service Needs To Strengthen Controls Over Employee Overtime

i3YTHE U.S.GENERAL ACCOUNTING To The Postmaster General OFFICE Postal Service Needs To Strengthen Controls Over Employee Overtime . Tostrs~hencontrolsoverovertimeexpenditures, the Postal Service needs to: --Include planned dvertime in its budget and work-hour reports. --Periodically determine whether overtime work can be done on straight time. --Determine the reasons for overtime before hiring add...
Date March 29, 1983 Report No. RCED-83-95 Title

Energy: Some Small Purchase Procurements at FERC Were Not Well Managed

UNITED STATES GENERAL ACCOUNTING D.C. 20548 OFFICE WASHINGTON, . . RESOURCES, COMMUNITY, AND ECONOMIC DEVELOPMENT DIVISl,ON March 29, 1983 . B-208038 The Honorable Charles M. Butler III Chairman, Federal Energy Regulatory Commission Washington, D.C. Dear Mr. Chairman: Subject: Some Small Purchase Procurements at the Federal Energy Regulatory Commission Were Not Well Managed'(GAO/RCED-83-95) Our re...
Date March 24, 1983 Report No. 120889 Title

National Defense: The Functions and Activities of the Arms Control and Disarmament Agency

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY iM! 2kzw-83 -$A30 STATEMENT OF FRANK C. CONAHAN DIRECTOR, INTERNATIONAL DIVISION BEFORE THE SUBCOMMITTEE ON INTERNATIONAL SECURITY AND SCIENTIFIC AFFAIRS COMMITTEE ON FOREIGN AFFAIRS U.S. HOUSE OF REPRESENTATIVES ON THE FUNCTIONS AND ACTIVITIES OF THE ARMS CONTROL AND DISARMAMENT AGENCY Mr. Chairman and Members ...
Date March 16, 1983 Report No. HRD-83-44 Title

Health: Better Control Needed Over Army's Automated Military Outpatient System

UNITED STATES G~NERIWVX~UNTING OFFICE ~";ASHINGT~N,0.c. 20548 HUMAN RESOURCES DIVISION Harch 16, 1983 Lieutenant General Bernhard The Surgeon General Department of the Army Dear General Subject: Mittemeyer: Better Military T. Mittemeyer 120957 Control Needed Over Outpatient System the Army's Automated (GAO/HRD-83-44) We have completed a survey of the Automated Military Outpatient System (AMOSIST)....
Date March 4, 1983 Report No. PLRD-83-47 Title

National Defense: NSF Expenditures for Planning the Overhaul and Conversion of the U.S. Government Ship Glomar Explorer

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 PROCUREMENT. AND RCADINCSS LOGISTICS. DfVDlON B-210495 MARCH 4,1983 . The Honorable Don Fuqua Chairman, Committee on Science and Technology House of Representatives Dear Mr. Chairman: National Science Foundation's Expenditures for Planning the Overhaul and Conversion of Government Ship Glomar Explorer the U.S. for Deep Ocean Scientific...
Date Feb. 7, 1983 Report No. AFMD-83-37 Title

Financial Management: Improvements Needed in Internal Controls at the National Finance Center

UNITEDSTATESGENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 AccouwrlNo MANAOLMCM AND c1NAMctAL DIVISION B-210637 FEBRUARY 7,1983 The Honorable The Secretary Dear Mr. John R. Block of Agriculture Secretary: _I~L.Improvements Subject: the National Needed in Internal Controls at F inance Center (GAO/AFMD-83-37) This report summarizes the results of our review of internal controls over procurement-rel...
Date Jan. 14, 1983 Report No. AFMD-83-35 Title

Financial Management: Selected GSA Real Property Operations Contain Internal Control Weaknesses

BY' THE COMPTROLLER G N R L EEA Report To The Chairman, Permanent Subcommittee On Investigations, Senate Committee On Governmental Affairs O THE UNITED STATES F Selected GSA Real Property Operations Contain Internal Control Weaknesses The General Services Administration (GSA) spends $776 million annually to lease work space and to do nonrecurring reimbursable work for Federal agencies. Its investm...
Date Jan. 6, 1983 Report No. GGD-83-9 Title

Government Operations: Management of the Federal Emergency Management Agency

Date Jan. 1, 1983 Report No. 122341 Title

Financial Management: Standards for Internal Controls in the Federal Government

Standards For Internal Controls InThe Federal Government GAO UnitedStates General Accountng Office ! 1983 I 1 t CON T E NTS Fo rewo rd Introduction Internal Control Standards Explanation of General Standards Explanation of Specific Standards Explanation of the Audit Resolution Standard 7 2 4 8 12 FOREWORD In 1950, the Accounting and Auditing Act was passed requiring, among other things, that agenc...
Date Jan. 1, 1983 Report No. 124336 Title

Special Publications: The GAO Review, Vol. 18, Issue 3, Summer 1983

REVIEW ... . ._ c . . f I I Volume18 I Issue3 1 Pram Our Brsefcase Accounting Update GAO Issues Proposed Standards for Internal Controls OMB Issues Guidelines for Evaluating and Reporting on Internal Controls GAO Will Develop Strategy for Implementation of The Federal Managers’ Financial Integrity Act of 1982 Ten New Directions Bits of Information on Bytes Can You Control Stress? 4 On Iiocation ...
Date Dec. 23, 1982 Report No. HRD-83-23 Title

Income Security: Information About Essex-Newark Legal Services Project, Inc., NJ

HUMAN RCSOUDIVISION RELEASED ~-202116 RELEASED DECEMBER 23.1982 The Honorable Joseph G . M inish House of Representatives Dear Mr. M inish: Information about Essex-Newark Legal Services Project, Inc., New Jersey (GAO/HRD-83-23) Subject: By letter dated March 5, 1982, you requested that we survey the Essex-Newark Legal Services Project, Inc. (ENLSP), a Legal Services Corporation (LSC) grantee, in c...
Date Dec. 22, 1982 Report No. FPCD-83-15 Title

Government Operations: Agency Administrative Systems Need Attention

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FEDERAL PERSONNEL AND COMPCNSATION DIVISION B-208668 DECEMBER 22,19B2 The Honorable Donald J. Devine Director, Office of Personnel Management Dear Dr. Devine: Agency Administrative (GAO/FPCD-83-15) Systems Need Attention 120180 subject: We have completed a review of administrative grievance systems at selected Federal agencies and foun...
Date Dec. 16, 1982 Report No. 120133 Title

Information Management: Computer Matching To Detect Error, Waste, and Fraud in Government Programs

FOR RELEASE‘ ON~'DELIV!@!!Y EXPECTED AT 9r30 A.M., EST THURSDAY, DECEMBER16, 1982 STATEMENTOF W. D. CAMPBELL ACTING DIRECTORp ACCOUNTINGAND FINANCIAL MANAGEMENT DIVISION BEFORE THE SUBCOMMITTEE OVERSIGHT OF GOVERNMENT ON MANAGEMENT SENATE COMMITTEEON GOVERNMENTAL AFFAIRS ON / COMPUTER MATCHING TO DETECT ERROR, WASTE, AND FRAPD IN GOVERNMENT PROGRAMS/ Mr. Chairman and Members of the Subcommittee:...
Date Dec. 15, 1982 Report No. AFMD-83-38 Title

Financial Management: Internal Control Weaknesses at Department of Energy Research Laboratories

Report To The Chairman, Permanent Subcommittee On Investigations, Senate Committee On Governmental Affairs OF THE UNITEDSTATES Internal Control Weaknesses At Department Of Energy Research Laboratories The Department of Energy (DOE) channels a large percentage of its budget into energy research. A major portion of this research is contracted out to industries, nonprofit organizations, and universit...
Date Dec. 13, 1982 Report No. 120096 Title

Financial Management: Internal Financial Controls in Federal Agencies' Accounting Systems

UNITED STATES GENERAL A"CO;;JtiG WASHINGTON, D.C. OFFICE FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO~ A.M. EST MONDAY, DECEMBER '13, 1982 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON ENERGY, NUCLEAR PROLIFERATION, AND GOVERNMENTPROCESSES SENATE COMMITTEE ON GOVERNMENTALAFFAIRS -:INTERNAL FINAN:!AL CCJNTROLSkN FEDERAL AGENCIES' ACCOUNTING SYSTEMS...
Date Dec. 9, 1982 Report No. AFMD-83-8 Title

Information Management: Improvements Needed in Financial Management of GSA's Teleprocessing Services Program

4. I =xm39 ~ BY THE US GENERAL ACCOUNTING O&E Report To The Administrator General Services Of Improvements Needed In Financial Management Of GSA’s Teleprocessing Services Program Federal agencies spend millions of dollars annually for commercial teleprocessing services, but only a few verify that the services they are paying for have actually been received. GSA established the Teleprocessing Ser...
Date Dec. 3, 1982 Report No. AFMD-83-25 Title

Financial Management: Internal Control Weaknesses at the Veterans Administration

. d UNITED STATES GEN~ZRAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-210015 DECEMBER 3,1982 The Honorable Administrator Dear Mr. Nimmo: Robert P. Nimmo of Veterans Affairs Subject: Internal Control Weaknesses at the Veterans Administration (GAO/AFMD-83-25) This report contains the results of our survey of internal controls at 14 Veterans Administration (VA) accounting stations. Included in the su...
Date Nov. 23, 1982 Report No. AFMD-83-21 Title

Financial Management: Assessment of Internal Financial and Accounting Controls at the Forest Service's Fiscal Offices

UWED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D-C. 20548 ACCOUMINO MANAOEMCNT AN0 FlNANClAb DIVISION B-161948 The Honorable The Secretary Dear Mr. John R. Block of Agriculture NOVEMBER 23,1982 Secretary: Assessment of Internal Controls at the Forest (QAO/AFMD-83-21) Financial Service’s and Accounting Fiscal Offices Subject: This report gives the results of our survey of internal controls ove...
Date Nov. 22, 1982 Report No. ID-83-14 Title

Financial Management: Examination of Financial Statements of the Panama Canal Commission for the Years Ended September 30, 1981 and 1980

Bv THECOMPTROLLERGENERAL Report To The Congress OF THEUNITEDSTATES Examination Of Financial Statements Of The Panama Canal Commission For The Years Ended September 30,198l And 1980 The examination was made in accordance with generally accepted government auditinq standards. Additional schedules detailing’ transactions related to the Panama Ca$al Treaty of 1977 are also included. In GAO’s opini...
Date Nov. 18, 1982 Report No. ID-83-12 Title

Financial Management: Examination of the Export-Import Bank's FY 1981 Financial Operations and Related Issues

BY THE COMPTROLLER GENERAL Report ToThe Congress OF THE UNITEDSTATES / mport Ba n k’s Examination (DfMExport-I Fiswrf Y-4 981 Financial Operations ~88&c! Related Issues G 0 is unable to express an opinion on the ad quacy of the Export-Import Bank’s rese ves for contingencies and defaults in its 3 fispal year 1981 financial statements. This report discusses the basis of GAO’s qualified opinio...
Date Nov. 4, 1982 Report No. HRD-83-3 Title

Education: Management Control of the Department of Defense Overseas Dependents Schools Needs To Be Strengthened

d!??TYn” l14gsY . . BY i-lE U.S.GENERALACCOUNTING OFiCE Report To The Secretary . Management Control Of The Department Defense Overseas Dependents Schools Needs To Be Strengthened In 1975 the Congress directed that the responsibility for operating the Department of Defense overseas dependents schools be transferred from the military departments to the Office of the Secretary of Defense because o...
Date Nov. 1, 1982 Report No. 088865 Title

Government Operations: Improving Generalists' Capabilities in Assessing Output Reliability and Internal Controls in Computer-Based Systems

11111111111111III11111111 11 I ~~ 088865 - IMPROVING GENERALISTS' CAPABILITIES I N ASSESSING OUTPUT RELIABILITY AND INTERNAL CONTROLS I N COMPUTER-BASED SYSTEMS U.S. GENERAL ACCOUNTING OFFICE DENVER REGIONAL OFFICE 2420 WEST 2 6 t h AVENUE, SUITE 300-D DENVER, COLORADO 80211 NOVEMBER 1982 CONTACTS : Robert W. Hanlon, Regional Manager A r l e y R. Whitsell, A s s i s t a n t Regional Manager Norman...
Date Oct. 22, 1982 Report No. AFMD-83-3 Title

Financial Management: Inadequate Internal Controls Affect Quality and Reliability of the Civil Service Retirement System's Annual Report

, , ,* ” 3 I .YYa I./cl 7 33 BY :THECOMbTROLLER GENERAL &port ToThe Congress OF THE UNITEDSTATES Inadequate Internal Controls Affect Quality Ar?d Reliability Of The Civil Service Rqtirement System’s Annual Report The IOffice of Personnel Management did not esta lish adequate internal control and reporting e”rocedures to ensure the reliability of the financial and actuarial information it pre...
Date Oct. 18, 1982 Report No. RCED-83-27 Title

Energy: Evaluation of Administrative Procedures at the Synthetic Fuels Corporation

l , . p\” JV 7 m I I Fl,VIHt:- US GENERAL ACCOUNTING OFFICE Report To The Chairman, United States Synthetic Fuels Corporation Etialuation Of Administrative Prbcedures At The Synthetic Fuels Corporation The isynthetic Fuels Corporation has improved its administrative procedures, but further actions are needed to strengthen contjracting practices and internal financial Pertinent recommendations ar...
Date Oct. 12, 1982 Report No. 119949 Title

Financial Management: [Government Financial Management Systems]

REj'IARKS BY VIRGINIA B, ROBINSON ASSOCIATE DIRECTOR OFFICE AT THE THIRD N N LCONFERENCE !U OF THE DEPARTMENT OF AGRICULTURE'S FINANCIAL COUNCIL U ,S GENEM ACCOUNT1 NG a I ~ ~ ~ ~ ~ ~ ~ n i 7 19949 ON OCTOBER 120 1982 IT IS INDEED A PLEASURE TO BE HERE WITH YOU TODAY, ON BEHALF OF COT'IPTROUSR GEb!ERAL BOWSHER, I WOULD LIKE TO CONVEY HIS PERSONAL REGRETS THAT DUE TO OTHER COfT~ITKNTSOHE WAS UNABLE...
Date Sept. 30, 1982 Report No. CED-82-113 Title

Information Management: Information Resource Management Problems in the Department of Commerce

at3dtfLg COMCTROLLLR QLNCRAL WUl’lINIQtON Of 0.C THE ;Iow UNItLO -Al=CS ( [W3 1982 September B-2083.31 30, The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce Rouse of Representatives Dear Mr. Chairman: Subject: Information Department of 119633 Resource Management Problems in the Commerce (GAO/CED-82-113) At your reque8t, we have ...
Date Sept. 28, 1982 Report No. AFMD-82-120 Title

Financial Management: Approval of the Nuclear Regulatory Commission Payroll System

COMPTROLLER GENERAL WASHINGTON OF THE D.C. 20548 UNITED STATES September 28, 19% The Honorable Nunzio J. Pallidino Chairman Nuclear Regulatory Commission Dear Mr. Chairman: Subject: Approval of the Nuclear Regulatory Payroll System (GAO/AFMD-82-120) II ll lllllllllll 119565 Commission It is my pleasure to mission Payroll system as The dated July 15, 1982. adequate and in conformity standards for p...
Date Sept. 24, 1982 Report No. HRD-82-128 Title

Employment: Allegations Concerning Waste and Mismanagement in the Bureau of Labor Statistics' New York Regional Office

UNITED STATES GENERAL, ACCOUNTING WASHINQTON, OX. 20648 OF FlCE MJMAN RtMUACU DIVISION Septembar 24, 1982 B-209116 The Honorable Eious8 of Geraldfno A. Ferraro 119571 Representatives Doar Mrs. I Forraroz Allegations Concerning Waste and Mismanagement in the Bureau of Labor Statistics' New York Regional Office (GAO/m-82-128) Subject: 1982, letter and later discussions with your ~ staff, we were ask...
Date Sept. 23, 1982 Report No. PLRD-82-119 Title

Government Operations: Analysis of Internal Control Systems To Ensure the Accuracy, Completeness, and Timeliness of Federal Procurement Data

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON. D.C. 20548 PROCURLMLNT. AN0 RLAOINISS LOQIsTICs. DIVISION B-205885 RELEASED The Honorable Geraldine Ferraro Chairwoman, Subcommittee on Human Resources Committee on Post Office and Civil Service House of Representatives Dear Madam Chairwoman: Subject: will\\\ lmllll 119731 Analysis of Internal Control Systems to Ensure the Accuracy, Completeness,...