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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Sept. 22, 1982 Report No. FPCD-82-59 Title

National Defense: Problems in Implementing the Army's CAPSTONE Program To Provide All Reserve Components With a Wartime Mission

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 momAL MRWNNU mu0 COMPENSATION DIVISION B-208816 SEPTEMBER 22,lOSZ The Honorable The Secretary Attention: John O..Marsh, of the Army The Inspector Jr. General DAIG-AI 119652 Dear Mr. Secretary: Subject: Problems in Implementing the Army's CAPSTONE Program to Provide All Reserve Components With a Wartime Mission (GAO/FPCD-82-59) The Army'...
Date Sept. 17, 1982 Report No. PLRD-82-121 Title

Utilization of Navy Long Supply Aviation Assets: Improved Coordination and Supervision Needed

;; ~ UlNrr12~STATES GENERAL Accou~m6 WASHINGTON, D.C. 20548 OFFICE C~OCURIMCNT, ANO MAOINEJS I, LOQwrICI. OIVIJION 5-208782 The Honorable John F. Lehman The Secretary of the Navy iDear Mr. Secretary: Subject: of Navy Long Supply Aviation AssFtsb ,'Utilization Improved Coordination and Supervision Needed' (GAo/PLRD-a2-121) We have completed our followup review of the Navy's program !for using long ...
Date Sept. 15, 1982 Report No. ID-82-56 Title

Financial Management: Examination of the Overseas Private Investment Corporation's Financial Statements for the Year Ended September 30, 1981

BY THECOMPTROLLERGENERAL Report ToThe Congress OF THEUNITED STATES Examin,ation Of The Overseas Private Investment Corporation’s Financial Statements For The Year Ended September 30, 1981 GAO examined the financial statements of the Overseas Private Investment Corporation for the year ended September 30, 1981. The examination was made in accordance with generally accepted government auditing sta...
Date Sept. 15, 1982 Report No. OCG-82-1 Title

Financial Management: Major Financial Management Improvements Needed at Department of Energy

iReport To The Chairman, Subcommittee On Environment, Energy, And Natural Resources, House Committee On Government Operations OF THE UNITEDSTATES Major Financial Management Improvements Needed At Department Of Energy GAO’s review of-several-aspects of the Depart. .. ment of Energy’s financial management activities disclosed sianificant weaknesses in each of the areas examined, including intern...
Date Aug. 30, 1982 Report No. PLRD-82-118 Title

Government Operations: Federal Government's Use of International Data Corporation's Subscription Services

STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-208565 AUGUST 3iI,lQ82 The Honorable United States Dear Senator Subject: John G. Tower Senate Tower: Federal Government's Use of International Corporation's Subscription Services (GAO/PLRD-82-118) Data This is in response to your October 23, 1981, letter concerning the Federal Government's procurement of automatic data processing (ADP) info...
Date Aug. 27, 1982 Report No. 119391 Title

Government Operations: Review of Federal Overtime Practices

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL SUITE 300-D. 2420 W. OFFICE 26TH AVENUE DENVER, COLORADO 80211 Brigadier General D. Lynne Rans Commander I Air Force Accounting and Finance Denver, Colorado 80230 Dear General Xans: Center In response to a request by the House Committee on Post Office and Civil Service, we have reviewed overtime practices at various Government including the Air Forc...
Date Aug. 26, 1982 Report No. PAD-82-49 Title

Science, Space, and Technology: National Science Foundation Management Review of Research Grant Award Recommendations

UNITED STATESGENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 PROGRAM DlVlS ANALYSIS ION August 26, 1982 B-208669 Dr. Jerome H. Fregeau, Director Office of Audit and Oversight National Science Foundation Dear Dr. Fregeau: Subject: National Science Foundation (NS-F) Management Review of Research Grant Award Recommendations (GAO/PAD-8.2-49) #llllllll II #I 119307 As you know, we presented the results...
Date Aug. 18, 1982 Report No. EMD-82-99 Title

Natural Resources: Problems and Progress During Current Forest Service Planning

UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 ENERGY AND MINERALS DIVISION B-125053 The Honorable The Secretary Dear Mr. John R. Block of Agriculture AUGUST18,1982 Secretary: Problems and Progress During Current Forest Service Planning (GAO/EMD-82-99) illlllllllll I ll 119246 Subject: On December 12, 1978, we issued a report 1/ to the Congress critiquing 11 studies dealing with var...
Date Aug. 11, 1982 Report No. EMD-82-110 Title

Energy: Analysis of Two Allegations About the TVA's Energy Conservation Programs and Their Efficiency and Effectiveness

UNITED STATES GENERAL ACCOUNTING OFFICE WASHJNGTDN, DC. 20548 ENERGY AND MlNERUf DIVIWON B-208310 AUGUST 11,1982 The Honorable James H. Quillen House of Representatives Dear Mr. Quillen: 119484 Analysis of Two Allegations About the Tennessee Valley Authority's Energy Conservation Programs and Their Efficiency and Effectiveness (GAO/EMD824.10) Subject: You requested that we look into two specific a...
Date Aug. 10, 1982 Report No. PLRD-82-107 Title

Government Operations: Award and Administration of Contracts for Job Corps Centers

BYTHEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of Labor Award And Administration For Job Corps Centers Of Contracts GAO examined the contract award and administrative procedures followed by the Dallas Regional Office of the Department of Labor’s Employment and Training Administration. GAO found( 1) contracts for operating three Job Corps centers, which should have been awarded competi...
Date July 27, 1982 Report No. 119100 Title

Energy: Internal Controls Over Selected Functions of Department of Energy Research Laboratories

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. TUESDAY, JULY 27, 1982 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL BEFORE THE PERMANENT SUBCOMMITTEE ON INVESTIGATIONS COMMITTEE ON GOVERNMENTAL AFFAIRS UNITED STATES SENATE CONCERNING'INTERNAL CONTROLS OVER SELECTED FUNCTIONS OF DEPARTMENT OF ENERGY RESEARCH LABORATORIES Mr. Chairman...
Date July 16, 1982 Report No. PLRD-82-101 Title

National Defense: Jack Anderson's Column Regarding GPO

* *r A a! UNITEDSTATESGENERALACCOUNTINGOFFI ‘ WASHINGiON, D.C. 20548 B-207870 JULY I$,1992 The Honorable Frank R. Wolf House of Representatives Dear Mr. Wolf: Subject: 'Jack Anderson's Column Regarding GPO (GAO/PLRD-82-101) In your April 19, 1982, letter, you asked us to comment on the cost effectiveness of several Government Printing Office (GPO) actions outlined in a Jack Anderson column which...
Date July 12, 1982 Report No. AFMD-82-100 Title

Financial Management: Reapproval of the Drug Enforcement Administration Accounting System Design

COMPTROLLER GENERAL WASHINGTON OF D.C. THE UNITED STATES //F?35 +=Tw 20!543 B- 157162 July 12, 1982 The The -;. Dear Honorable Attorney Mr. Subject: William General French Smith Attorney \,, I-- General: of the SysterJ Drug Enforcenent Administration Design ~(GAO/AFMD--82-100) jms$eapproval .Bccounting It is ny pleasure to reapprove the:accountinq system The systen design for the Drug Enforcement ...
Date July 8, 1982 Report No. AFMD-82-52 Title

Financial Management: Adverse Opinion on the Financial Statements of the Student Loan Insurance Fund for FY 1980

. i?? THECOMPTROLLER GENERAL Report ToThe Congress OF THEUNITED STATES Adverse Opinion On The Financial Statements Of The Student Loan Insurance Fund For The Fiscal Ye’ar Ended September 30, 1980 Since the Student Loan Insurance Fund began in 1967, serious accounting and reporting problems have resulted from inadequate internal controls and noncompliance with generally accepted accounting princi...
Date July 2, 1982 Report No. ID-82-28 Title

International Affairs: Navy's Transfer of Power System to Financially Troubled Guam Power Authority Has Been Delayed

F&port To The Congress OF THEUNITEDSTATES Navy’s Trans’fer Of Power System To Financially Troubled Guam Power Authority Has Been Delayed The Island-Wide Power System on Guam is jointly operated under an agreement between the U.S. Navy and the Guam Power Authority. Since 1975, the Authority has experienced financial difficulties and transfer of operational control to it has been delayed. The Go...
Date June 29, 1982 Report No. AFMD-82-65 Title

Financial Management: Audit of Report of the U.S. Army Nonappropriated Fund Employee Retirement Plan for Fiscal 1980

, BYTHECOMPTROLLERGENERAL Report ToThe Congress OFTHEUNITEDSTATES Audit Of Report Of The U.S. Army Nonappropriated Employee Retirement Plan For Fiscal 1980 Fund / I’ I!1llll ~~l~llllll~ IIII I i 119276 GAO/AFMD-82-65 JUNE 29.1982 f Request for copies of GAO reports should be sent to: U.S. General Accounting Off ice Document Handling and information Services Facility P.O. Box 6015 Gaithersburg, M...
Date June 28, 1982 Report No. PAD-82-14 Title

Science, Space, and Technology: NSF's Award of Two Research Vessels Met Requirements

m REPORT EYTHEUS. General h Accounting Office NSF’s Award’ Of Two Research Vessels Met Requirements Ln 1981, NSF acquire3d tw nave ocaanoqra,phic coastal zanie, rrsaaarreh vowels. The! award of the first vses~sl taS Uni’vers’ity oif thse Miami was propasr since its proposal was rated highest by the evaluation panel OR scientific consideratians and it was estimated to decrease Fket operatin...
Date June 24, 1982 Report No. 118811 Title

Science, Space, and Technology: The Consolidated Space Operations Center

,,, ,mN, I# ,,, UNITED STATES GENERAL ACCOUNTING OFFICE Washington, DC 20548 For Release on Delivery Expected at 9:00 a.m. EDT Thursday, June 24, 1982 STATEMENTOF WALTON H. SHELEY, JR. DIRECTOR, MISSION ANALYSIS AND SYSTEMSACQUISITION DIVISI'ON ' BEFORE THE SUBCOMMITTEEON MILITARY CONSTRUCTION COMMITTEE ON APPROPRIATIONS * Y UNITED STATES SENATE c ON THE CONSOLIDATED SPACE OPERATIONS CENTER Mr. Ch...
Date June 23, 1982 Report No. AFMD-82-42 Title

Financial Management: Disclaimer of Opinion on the Financial Statements of the Pension Benefit Guaranty Corporation for FY 1980

I) . 13 rw( BY THECOMPTROLLERGENERAL ?eport ToThe Congress OF THEUNITEDSTATES Disclaimer Of Opinion, On The Financial StatementsOf The Pension Benefit Guaranty Corpo.ra.tio.n For. The Fiscal Year Ended September30J 980 GAO disclaims an opinion on whether the Pension Benefit Guaranty Corporation’s financial statements present fairly its finencial condition at September 30, 1980, and the results o...
Date June 17, 1982 Report No. AFMD-82-87 Title

Financial Management: Weaknesses in Internal Financial and Accounting Controls at the Federal Emergency Management Agency

UNiTEDSTATES GENERAL&COUNTING OFFICE WASHINGTON, D.C. 20548 PXlUNTINO MANAOtMtiT SAND FINANCIAL DIVI8lON B-207736 The Honorable Louis 0. Giuffrida Director, Federal Emergency Management Agency Dear Mr. Giuffridat Subjectr JUNE 17.1982 Weaknesses in Internal Financial and Accounting Controls at the Federal Emergency Management Agency (GAO/AFMD-82-87) This report contains the results of our survey o...
Date June 14, 1982 Report No. 121536 Title

Financial Management: [Financial Management Issues of the 1980's]

. --. -. .. . L . . -- . A. C 'i ? '. DErnR, c - FINANCIAL MANAGEMENT ISSUES OF TEE '80s .:- e ,. 7 > -. . . :. --. . .. _- .-~... . . i . I t i s a great p l e a s u r e t o a d d r e s s t h e annual p r o f e s s i o n a l development c o n f e r e n c e of the A s s o c i a t i o n of Government Accountan%s-a . . an o r g a n i z a t i o n t h a t I have worked with for the past 15 years. Toda...
Date June 2, 1982 Report No. ID-82-42 Title

International Affairs: Managing Host Country Contracting Activities

, .. . UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION June B-206204 The Honorable Administrator, International Dear iYr. M. Peter ElcPherson Agency for Development 2, 1982 I IIIII 118602 McPherson: t?anaging Activities Host Country Contracting (GAO/ID-62-42) Subject: We have examined aspects of Agency for International Development-financed project activities ...
Date May 25, 1982 Report No. PLRD-82-84 Title

National Defense: Management of DOD's Shelf-Life Program--Better, but Still in Need of Improvement

~NITEB$T'ATESGENERALACCOUNTlNG OFFICE WASHINGTON, DC 20549 B-207388 MAY 29,1992 The Honorable The Secretary Attention: Caspar W. Weinberger of Defense Director, GAO Affairs Dear Mr. Secretary: Subject:. 'Management of DOD's Shelf-Life Program-'~",,, ~ But Still In Need of Improvement Better, (GAO,'PLBD-82-84) We have completed our limited survey of the management of the Department of Defense's (DO...
Date May 21, 1982 Report No. GGD-82-58 Title

Government Operations: Postal Service Needs Stricter Control Over Employee Absences

. . WHE U~~ENERALA~~OUNTING General OFFICE Report To The Postmaster Postal Service Needs Stricter Control Over Employee Absences Postal Service management emphasizes absence control, but to make the program more effective, the Service needs to --monitor unscheduled absences, --consolidate absence control responsibilities at the facility level, --establish standards for identifying employees with p...
Date May 17, 1982 Report No. AFMD-82-72 Title

Financial Management: Continuing Financial Management Problems at the Equal Employment Opportunity Commission

Report TO The Chairman, Committee Ori Labor And Human Resources Uniited States Senate OF THE‘UNITEDSTATES Cohtinuing Financial Management Problems At The Equal Employment Opportunify CoInmission he Equal Employment Opportussion has experienced severe negement problems that advers ability to properly control and r funds. The result has been inancial information from which nt decisions are made an...
Date April 28, 1982 Report No. HRD-82-18 Title

Income Security: Complete and Accurate Information Needed in Social Security's Automated Name and Number Files

* * BY THEU.S.GEkiAi ACCOUNTING OFFICE rig* R’eport To The Chairman Complete And Accurate Information Needed In Social Security’s Automated Name And Number Files T e Social Security Administration’s autom ted name and number files contain inc ! mplete and inaccurate information. Because the extent of the problems is not k piown, the impact on social security claimants and on the operation of...
Date April 23, 1982 Report No. EMD-82-42 Title

Energy: Earlier Effective Monitoring of Alcohol Fuels Projects May Have Minimized Problems

r r, i BY THEUS GENE@RAl ACCOUNTING OFFICE 1Wz”” -* Report To Representative Virginia Smith Egrlier Effective Monitoring Of Ailcohol Fuels Projects May Have dinimized Problems Although the Department of Energy’s syste for monitoring projects for the develop ent and production of alcohol fuels now se ms effective, it was not established until 7 f onths after some of the projects started ankf ...
Date April 21, 1982 Report No. MASAD-82-18 Title

Information Management: Federal Information Systems Remain Highly Vulnerable to Fraudulent, Wasteful, Abusive, and Illegal Practices

REPORTBY THE U.S. General Accounting Office P r -.Federal Information Systems Remain Highly Vulnerable To Fraudulent, Wasteful, Abusive, And Illegal Practices Federal agencies rely on computers and telecommunication networks to collect, process, store, and disseminate information-one of the Nation’s most important and costly resources. However, inadequate protection over the computers, networks,...
Date April 19, 1982 Report No. GGD-82-70 Title

Information Management: Limited Review of the District of Columbia Board of Elections and Ethics' Voter Registration System

UNITEDS~ATES'GE~~ERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 L GCNKRAL GOVLRNMKNT DIVISION -_ ! i ,\g3w 19 1982 m B-207140 The Honorable John E. Porter House of Representatives Dear Mr. Porter: Subject: llllllllll IllllI 118348 Limited Review of the District of Columbia Board of Elections and Ethics' Voter Registration System (GGD-82-70) This report is in response to your March 23, 1982, request...
Date April 16, 1982 Report No. FPCD-82-37 Title

Government Operations: The Geological Survey's Financial Disclosure System Is Adequate but Further Refinements Are Needed

UNITED STATES GENERAL ACCOUNTING OFFJCE WASHINGTON, D.C. 20548 FEDERAL PERSONNEL AND COM~LNSATION 01vtsto~ The Honorable Edward J. Markey Chairman, Subcommittee on Oversight and Investigations Committee on Interior and Insular Affairs House of Representatives Dear Mr. Chairman: Subject: RELEASED I ii8235 The Geological Survey's Financial Disclosure System is Adequate But Further Refinements Are Ne...
Date April 14, 1982 Report No. EMD-81-108S Title

Energy: Better Oversight Needed for Safety and Health Activities at DOE's Nuclear Facilities

a*, 1 ,,*. /rsoQt5 SUPPLEMENTTOAREPORTBY’THE ’ 1 Comptroller General OF THE UNITEDSTATES Better Oversight Needed For Safety And Health Activities At DOE’s Nuclear Facilities This report supplement contains GAO’s analysis and response to the Department of Energy’s comments on the issued report. While disagreeing with many of GAO’s recommendations, DOE did not directly address, in GAO’...
Date April 7, 1982 Report No. PLRD-82-40 Title

Government Operations: Less Sole-Source, More Competition Needed on Federal Civil Agencies' Contracting

BYTHECOMPTROLLERGENERAL1 Report To The Chairman, House Committee On Government Operations OF THEUNITED STATES Less Sole-Source, More Competition Needed On Federal Civil Agencies’ Contracting The six agencies that GAO reviewed did not take the opportunity to award an estimated 40 percent of their new sole-source contracts competitively during the year ended June 30, 1980. The awards initially obl...
Date April 2, 1982 Report No. PLRD-82-43 Title

Government Operations: Flaws in Contractor Support for the Department of Labor's Black Lung Program

BY THE US. GENERALACCOUNTING OFFICE Report To The Honorable Paul Simon House Of Representatives .I. The Department Of Labor’ s Black Lung Program GAO contendi that real competition was lacking in the Department of Labor’ award of a s 197$ contract for Black Lung Program support; GAO also found inadequate contract admjnistration after award and general manage ent problems. While not agreeing wi...
Date April 1, 1982 Report No. 118070 Title

Justice and Law Enforcement: The Proposed Program Fraud Civil Penalties Act

UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,DC 20548 FOR RELEASE ON DELIVERY EXPECTEDAT lot00 A.M. THURSDAY, APRIL 1, 1982 STATEMENTOF MILTON J. SOCOLAR, SPECIAL ASSISTANT TO THE COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTING OFFICE BEFORETHE SENATE COMMITTEEON GOVERNMENTAL AFFAIRS CONCERNING THE PROPOSED PROGRAM FRAUD CIVIL PENALTIES ACT (S. 1780) Mr. Chairman and Members of the Commit...
Date March 31, 1982 Report No. 120392 Title

Financial Management: Department of Energy Accounting and Internal Control Systems

.. . UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 For Release on Delivery Expected at 1:00 PM Wednesday, March 31, 1982 STATEMENT OF CHARLES A. HOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE SUECOMMITTEE ON ENVIRONMENT, ENERGY, AND NATURAL RESOURCES HOUSE COElMITTEE ON GOVERNMENTOPERATIONS ON THE DEPARTMENTOF ENERGY'S ACCOUNTING AND INTERNAL CONTROL SYSTEMS tllr., ,,Chai...
Date March 31, 1982 Report No. 117990 Title

Financial Management: The Single Audit Concept

c UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:30 AM WEDNESDAY, MARCH 31, 1982 STATEMENT OF CHARLES A. BOWSHER, COMPTROLLER GENERAL UNITED STATES GENEML ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON INTERGOVERNMENTAL RELATIONS AND HUMAN RESOURCES HOUSE COMMITTEE ON GOVERNMENTOPERATIONS Mr. Chairman: We welcome this opportunity of issues concep...
Date March 24, 1982 Report No. PLRD-82-51 Title

Agency Implementation of Cost Accounting Standards: Generally Good but More Training Needed

4 -4 *I ” . )I , a9 ’ 1 +j~/~;;-~j ‘ “ . ’ I, BiTHE US GENERALACCOUNTING OFFICE *- Report To The Secretaries O f defense And Energy And To ihe Administrator O f NASA Agency Implementation O f Cost Accounting Standards: Generally Good But More Training Needed before it ceased operations in 1980, the Cost Accounting Standards Board issued 19 standprds for cost accounting on negotiated defe...
Date March 19, 1982 Report No. EMD-82-61 Title

Energy: TVA's Internal Audit Improved but Inspector General May Still Be Needed

BY THE COMPTROLLERGENERAL ’ Report To Senator Jim Sasser * OF THE UNITEDSTATES TVA’ Internal Audit. improved But s : Inspector General May Still Be Needed ~ Until recently three separate groups performed ~ internal audit and evaluation functions at the ) Tennessee Valley Authority. These groups --lacked / / I an efficient planning system, --did not focus on expanded scope audits, --did not hav...
Date March 17, 1982 Report No. GGD-82-52 Title

Information Management: Agreement Needed on DOD Guidelines for Exempting Certain ADP Equipment and Service Procurements From the Brooks Act

Report To The Chairman Committee on Government Operations House Of Representatives OF THE UNITEDSTATES Agreement Needed on DOD Guidelines For Exempting Certain ADP Equipment And Service Procurements From The Brooks Act The 1982 DOD Authorization Act exempted certain DOD ADP equipment and service procurements from the Brooks Act. To protect the Government’ s interests, DOD should obtain formal ag...
Date March 12, 1982 Report No. GGD-82-47 Title

Information Management: Better Management Would Improve the Effectiveness of the District of Columbia's ADP Resources

. BY THE us GENERAL ARC Report To The Mayor Of The District Of Columbia Better Management Would Improve The Effectiveness Of The District Of Columbia’ ADP Resources s The District of Columbia government relies heavily on ADP resources in administering its programs and delivering governmental services. Inadequate planning and management have reduced the effectiveness of ADP support, adversely aff...
Date March 5, 1982 Report No. AFMD-82-56 Title

Financial Management: Review of the Claims Processing Procedures of the National Flood Insurance Program

JERAL SHLNGTON OF D.C. THE 2W UNITED STATES The Honorable Jack Brooks, Chairman, Subcommittee on Legislation and National Security Committee on Government Operations House of Representatives Dear Mr. Chairman.: Subject: Review of the Claims Processing of the National Flood Insurance (AFMD-82-56) Procedures Program This report is in response to your request of December 16, 1981 (encl. I), in which ...
Date Feb. 26, 1982 Report No. 121992 Title

Government Operations: Expenditures by the National Park Service for Social Functions

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED BY 9:30 A.M. EST FRIDAY, FEBRUARY 26, 1982 STATEMENTOF WILBUR D. CAMPBELL, ACTING DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION BEFORE THE SUBCOMMITTEEON INVESTIGATIONS AND OVERSIGHT HOUSE COMMITTEE ON INTERIOR AND INSULAR AFFAIRS ON EXPENDITURES BY THE NATIONAL PARK FOR SOCIAL FUNCTIONS Mr. C...
Date Feb. 24, 1982 Report No. 117707 Title

Financial Management: Federal Departments and Agencies Failure To Collect Audit-Related Debts

I P UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:30 A.M. WEDNESDAY, FEBRUARY 24, 1982 STATEMENT OF CHARLES A. BOWSHER, COMPTROLLER GENERAL UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES CONCERNING,FEDERAL FAILURE DEPARTMENTS AND A...
Date Feb. 12, 1982 Report No. GGD-82-23 Title

Agriculture and Food: Dishonored Checks Are a Drain on District of Columbia Resources

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 Jan. 28, 1982 Report No. AFMD-82-12 Title

Financial Management: Review of the Activities of the House Office Equipment Service for the Year Ended June 30, 1981

BY THECOMPTROLLERGENERAL Report To The Clerk Of The House Of Representatives OF THEUNITEDSTATES Review Of The Activities Of The House Office Equipment Service For The Year Ended June 30,198l 117340 AFMD-82-12 JANUARY 28,1982 B-114865 . The Clerk’s responsibilities for furnishing electrical and mechanical office equipment are carried out by the Service’s physical control, and repair service uni...
Date Dec. 22, 1981 Report No. AFMD-82-31 Title

Financial Management: Weaknesses in Internal Financial and Accounting Controls at National Park Service Accounting Stations

‘ ,,, 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. 16, 1981 Report No. AFMD-82-21 Title

Financial Management: Improvements Needed in the Accounting and Financial Management of the National Credit Union Administration

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ACCOUMINO MANAOCMENT AND ?lNANClAL DIVISION B-202052 The Honorable E. F. Callahan Chairman, National Credit Union Administration Board Dear Mr. Callahan: Subject: Improvements and Financial Credit Union DECEMBER 16.1981 Needed in the Accounting Management of the Naitional Administration (AFMD482-21) During our recent examination of t...
Date Dec. 16, 1981 Report No. ID-82-10 Title

Financial Management: Problems With the U.S. Management of Foreign Currency Transactions for NATO Programs

UNITED STATES GENERAL -0lJNTING WASHINQTON, D.C. 20648 I-rmrum OkCE wo B-205644 The Honorable United States Dear Senator Subjects '1 'a'I Daniel Senate Inouye: Problems currency K. Inouye 117080 DECEMBER 16.1981 ' with the U.S. management of foreign transactions for NATO programs (ID-82-10) In response to your request of April 15, 1981,lwe examined allegations concerning the management and adequac...
Date Dec. 10, 1981 Report No. AFMD-82-22 Title

Financial Management: Internal Controls at Department of Transportation's Federal Highway Administration

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 Dec. 7, 1981 Report No. AFMD-82-14 Title

Financial Management: Defaulted Title I Home Improvement Loans--Highly Vulnerable to Fraud, Waste, and Abuse

~\i”T---I!!! COMPTROLLER GENERAL v - Report ToCharles H,Percy, United States Senate OFTHE UNITEDSTATES Defaulted Title I Home Improvement Loans -HighlyVulnerablIeTo Fraud, Waste, And Abuse’ Millions of dollars in defaulted home improvement loans that could be collected are written off annually by the Department of Housing and Urban Development (HUD). By eliminating wasteful management practice...