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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date May 26, 1977 Report No. GGD-77-52 Title

Information Management: Information Gathering Practices of the Commodity Futures Trading Commission

DOCUMENT RESUME 02136 - [A1572543] (Information Gathering Practices of the Commodity Futures Traling Commission]. GGD-77-52; B-184575. May 26, 1977. 6 pp. + enclosure (2 pp.). Report +o William T. Bagley, Chairman, Commodity Futures rading Commission; by Henry Eschwege, Director, Commanity and Economic Developmen'. Div. Issue Area: Statistical and Paperwork Implications of Non-Federal Data (3100)....
Date April 6, 1977 Report No. 100451 Title

Energy: H.R. 2788 and Federal Energy Administration Compliance Activities

DOCUE!T RESUlE 00451 A1051991] H.R. 2788 and Federal Energy Administration Compliance Activities. April 6, 1977. 12 pp. + enclosure (1 pp.). Testisony before the E.use Comittee on Interstate and Foreign commerce: Energy and Power Subcommittee; by onte Canfield, Jr., Director, Energy and inerals Div. Issue Area: Federal Procurement of Goods and Services (1900). contact: Energy and minerals Div. bud...
Date Dec. 7, 1976 Report No. FGMSD-76-75 Title

Financial Management: District of Columbia's Controls over Undelivered Checks and Controls to Prevent Duplicate Payments

DOCUMENT RESUME 00269 - L 105906 1 6 1 District of Columbia's Controls over Undelivered Checks and Contrcls to Pevent Duplicate Payments. FGHSD-76-75; B-118638. DecembEr 7, 1976. 12 pp. Report to alter E. Washington, ayor, District cf Columbia; by ). . Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and G...
Date Aug. 11, 1976 Report No. 091306 Title

Financial Management: Review of the Standard Army Civilian Payroll System in Operation at Fort Belvoir, Virginia

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON SEGIONAL FIFTH FLOOR 803 WEST BROAD STREET OFFICE 22046 FALLSCHURCH,VIRGINIA AU611 I976 Mayor General J. A. Johnson Commander, U S. Army Engineer Center and Fort Belvolr Department of the Army 9-z z@ Bullding 216 Fort Belvolr, Virglnla 22060 Dear General IfI 0 Johnson: The General Accounting Offlce (GAO} has completed a Leview of the Standard Army ...
Date March 3, 1976 Report No. LCD-76-414 Title

National Defense: The Department Of Defense Can Improve Its Free-Asset Management

! E5q '. 087449 REPQRT TO THE HOUSE COMMITTEE ON ARMED S BY THE COMPTROLLER GENERAL OF THE UNITED STATES The Department O f Defense Can lmwove Its Free-Asset Management Department o f Defense The Department of Defense generates funds from the sale of equipment for which there is no requirement for replacement in the Department's inventory. Receipts from sales are termed "free assets." This report ...
Date Jan. 1, 1976 Report No. 090922 Title

Special Publications: Acceptance Sampling To Reduce Audit Work

Date Jan. 1, 1976 Report No. 090941 Title

Special Publications: Evaluating Internal Audit

Date April 22, 1975 Report No. 091279 Title

Financial Management: H.R. 4316, a Bill To Authorize and Direct GAO To Audit the Federal Reserve System

lI , *. I , I A lllllllll\lllllllllllllllll LM091279 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 For Release on Delivery Expected at 10 a.m. April 22, 1975 STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON DOMESTIC MONETARY POLICY OF THE COMMITTEE ON BANKING, CURRENCY AND HOUSING HOUSE OF REPRESENTATIVES on H.R. 4316, A' Bill Offic...
Date April 4, 1975 Report No. TCD-75-4 Title

Health: Lengthy Delays in Processing of Overpayments Under Part A of the Medicare Program May Result in Losses of Millions of Dollars

Date Sept. 25, 1973 Report No. B-128938 Title

Financial Management: Alleged Irregularities at the Navy Regional Finance Center, Treasure Island, San Francisco, California

B-128938 RELEASED /” The Honorable *. ) United States ? Dear Senator Alan Cranston Senate Cranston: i / This is in response to your July 13, 1973, request that we consider matters contained in two letters from-firs.: ,I. Pearl H. Stausing of San Leandro, California, indicating irregularities ’ at the Navy Regional Finance Center (NRFC), Treasure Island, San Francisco, California.7 Our findings...
Date Jan. 1, 1973 Report No. 090985 Title

Special Publications: A Cooperative Effort With a State Society of CPA's

Date Dec. 18, 1972 Report No. 091286 Title

National Defense: Reponses to Various Questions Regarding Military Contracts

w2 .*! hITED STATES GENERAL /kCQu~~lJl-;~ \!As~III~GTON,. D, C, , OFFICE lllll1Ill\1Ill\1lNl lllll lllll lllll Ill IIll IIll STATEMENT OF EUIER Es STAATS, COMPTROLL GE"r AL 3F TIE URIflITEB R STATES SURCOI?'UTTEE PRIORITIES AND ON ECONOMYGOVERWFNT IN JOINT ECONOW COI'WTTEE FIR, CHAIRMAN AND kMEERS OF THE SUBCOMMITTEE: LM091289 &ORE li'b! As k REQUESTED IN YOUR LETTER OF DECEMBER TODAY WILL COVER F...
Date Jan. 19, 1970 Report No. B-39995 Title

Government Operations: Feasibility of Applying Uniform Cost-Accounting Standards To Negotiated Defense Contracts

” Feasibility Of Applying Uniform Cost-Accounting Standa& To Negotiated Defense Contracts e-J999s~11 -- BY TH@ COMPTROLLERLGENERAL OF THE UNITEC STATls’S COMPTROLLLR GENERAL WA5HwGToN. OF D.C. THE UNITED 2os42 STATES : - This is our report on the feasibility of applying cost-accounting standards to negotiated defense prime tracts and sub;ontracts of $tOO,OO3 or more. Our study was performed of...
Date Jan. 1, 1970 Report No. 091157 Title

Special Publications: Importance of Auditor Participation in ADP System Design

Date Jan. 1, 1969 Report No. 091204 Title

Government Operations: Problems in Economic Analysis of Federal Programs

Date Sept. 17, 1968 Report No. B-164500 Title

National Defense: Need For Improvement In The Processing Of Requisitions For Materials

Need For Improvement In The Processing Of Requisitions For Materia I s Department of Defense B-764500 BY THE COMPTROLLER GENERAL OF THE UNITED STATES . I . COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B-164500 To the President of the Senate a n d the Speaker of the House of Representatives This i s our report on the need for improvement within the Department of Defense in the pr...
Date May 28, 1968 Report No. B-114868 Title

Civil Rights: Need To Improve System for Managing Capitalized Equipment in the Bureau of Indian Affairs

REPORT TO THE CONGRESS FILE Need To Improve System f%r Managing Capitalized Equipment.h The Bureau Of Indian Affairs E-114868 Department of the interior BY THE COMPTROLLER GENERAL OF THE UNITED STATES _ MAY28,1968 75om/caw=- COMPTROLLER GENER4L WC.d”lNCiToN OF DC THE xls4a UNITED STATES B-l 14868 President of the of the Senate and the iHouse of Representatives To the Speaker The General Accounti...
Date May 27, 1968 Report No. B-163706 Title

National Defense: Need To Improve Requirements Computations For Expensive Missile Repair Parts

\- & REPORT TO THE CONGRESS LAW BRANCH hE ARMY LIBRNRY Need To Improve Requirements Computations For Expensive Missile Repair Parts 163706 Department of the Army BY THE COMPTROLLER GENERAL OF THE UNITED STATES i}7 [CAY27 1 ,1-8 COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B- 163706 To the President of the Senate and the Speaker of the House of Representatives The General Account...
Date May 14, 1968 Report No. B-163478 Title

National Defense: Need For Improvement In Utilization Of Available Material In The Department Of Defense

I111111111111 lll1 11 11111 lI1 lI1 087417 REPORT TO CONGRESS Need For Improvement I Of Available Department Of Uti Iizat io n BY THE COMPTROLLER GENERAL OF THE UNITED STATES 7- o 4 4 F COMPTROLLER GENERAL O F THE UNITED STATES WASHINGTON. D.C. 20548 B - 163478 To the Fresident of the Senate and the Speaker of tlrie House of Representatives The accompanying r e p o r t p r e s e n t s the finding ...
Date April 30, 1968 Report No. B-160026 Title

Employment: Administration by Civil Agencies of Allowances Authorized for Federal Employees Upon Permanent Change of Official Duty Station

Date Jan. 30, 1968 Report No. B-162771 Title

National Defense: Savings Available To The Army By Tightening Controls Over Its Tractor-Trailer Fleet In Europe

i J- J T TO CONGRESS awings Available To The y Tightenin Controls a6% r-Pra iB o eL762/JA Department o f the Army BY THE COMPTROLLER GENERAL OF THE UNITED STATES JAW.3Ui 1.968 COMPTROLLER GENERAL OF T H E UNITED STATES WASHINGTON. D.C. 20948 B-162771 To the President of the Senate and the Speaker of the House of,Representatives The General Accounting Office has reviewed the Army's procedures for m...
Date Jan. 1, 1968 Report No. 091150 Title

Financial Management: Protecting the Taxpayer's Dollar

Date Jan. 1, 1968 Report No. 091145 Title

Special Publications: Supervisory Review of Working Papers

Date Nov. 24, 1967 Report No. B-140389 Title

Government Operations: Need For Improvements In Controls Over Government-Owned Property In Contractors' Plants

COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. 20548 €3- 140389 T o the President of the Senate and the Speaker of the House of Representatives The accompanying report summ.arizes our findings on the need for the Department of Defense to improve its controls over Governrnentowned property in contractors' plants, On the basis of our review, we believe that there is a need to improve th...
Date Aug. 25, 1967 Report No. B-114827 Title

Financial Management: Examination of Financial Statements of the Federal Home Loan Bank Board for the Year Ended December 31, 1966

REPORT TO ILE THE CONGRESS OF THE UNITED STATES EXAMINATION OF FINANCIAL STATEMENTS OF THE FEDERAL HOME LOAN BANK BOARD FOR THE YEAR ENDED DECEMBER 31, 1966 BY THE COMPTROLLER GENERAL OF THE UNITED STATES AUGUS T 1967 maoI06 1- COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. 20548 AUG 2 5 1967 B-114827 To the President of the Senate and the Speaker of the House of Representatives The Gen...
Date April 10, 1967 Report No. B-160632 Title

National Defense: Review of Availability of Selected Stocks of the United States Army in Europe for Requirements of Other Commands

T H E CONGRESS OF T H E U N I T E D STATES AVAILABILITY OF SELECTED STOCKS O F THE UNITED STATES ARMY IN EUROPE FOR REQUIREMENTS OF OTHER COMMANDS DEPARTMENT OF THE ARMY BY THE COMPTROLLER GENERAL O F T H E U N I T E D STATES APRIL 1967 C o n t e n t s Page INTRODUCTION BACKGROUND L 2 FINDING AND RECOMMENDATION Need f o r improvement in control over assets in overseas commands Tank-automotive stoc...
Date March 10, 1967 Report No. B-160759 Title

Financial Management: Review of Central Office's Direction of Internal Audit Activity

lllll~llllllll~lRillllllllllilll~ll UN087837 RE~~~T~N REVIEW OF CENTRAL OFFBCE'SDIRECTKIN OF INTERNAL AUDIT ACTIVITY AUDI[T DIVISION GENERAL SERVICES ADMINISTRATION UNITED GENERAL STATES OFFICE ACCOUNTING MARCH 1967 CIVIL DIVISION MAR 1 0 1967 B- 160759 Dear Mr. Knott1 The accompanying report summarizes the findings and proposals based on our review of the direction of the internal audit activity ...
Date Jan. 1, 1967 Report No. 090854 Title

Accounting and Auditing: Some Views and Objectives

Date June 16, 1966 Report No. B-114870 Title

Financial Management: Review of Selected Financial Management Activities of the Government of American Samoa, Office of Territories, Department of the Interior

Thomas J. Flahbrty REVIEW OF SELECTED FINANCIAL MANAGEMENT ACTIVITIES OF THIE GOVERNMENT OF AMERICAN SAMOA OFFICE OF TERRITORIES DEPARTMENT OF THE INTERIOR UNITED STATES GENERAL ACCOUNTING OFFICE JUNE 1966 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL ACCOUNTING AND AUDITING DIVISION JUN 16 1966 B- 114870 Dear Mr. Secretary: The General Accounting Office has made a review of...
Date March 11, 1966 Report No. B-133220 Title

International Affairs: Report on Audit of Loan Program Financial Statements, Agency for International Development, for Fiscal Years 1962, 1963, and 1964

,ALlDITOF L04N PROGRAMFIINANCIAL STATEMENTS FOR FISCAL YEARS 1962, 1963, AND 1964 AGENCYFORINTERNATIONALDEVELOPMENT BY THE COMPTROLLER OF THE UNITED MARCH 1966 GENERAL STATES COMPTROLLER GENERAL WASHINGTON. OF DC. THE UNITED 20548 STATES B-133220 To the Speaker President of the of the Senate and the House of iiepresentatives MAR 11 1966 Herewith is our report on the audit of the Agency for Interna...
Date Jan. 1, 1966 Report No. 088037 Title

Special Publications: The Audit Function in the Automatic Data Processing System

Date April 8, 1965 Report No. B-133182 Title

Financial Management: Report on Inadequate Administrative Controls Over Federal Funds Used for Financing Federal-State Programs, Department of Labor

Thomas J. Fllaherty REPORT TO THE CONGRESS OF THE UNITED STATES INADEQUATE ADMINISTRATIVE CONTROLS OVER FEDERAL FIINDS UISED FOR FINANCING FEDERAL-STATE PROGRAMS DEPARTMENT OF LABOR BY THE COMPTROLLER GENERAL OF THE UNITED STATES APRIL 1965 COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. 20548 APR 8 1965 B-133182 To the President of the Senate and the Speaker of the House of Representati...
Date Nov. 26, 1958 Report No. B-133096 Title

International Affairs: Report on Review of the Military Assistance Program for Vietnam

/33096 x J UNCLASSIFIED FiLE COPY - COMP, GEN, L) REPORT ON REVIEW OF THE MILITARY ASSISTANCE PROGRAM FOR VIETNAM This material contains information affecting the national defense of the United States within the meaning of the espionage laws, Title 18, U.S.C., Secs. 793 and 794, as respectively amended, the transmission or revelation of which in any manner to an unauthorized person Is prohibited b...
Date Sept. 23, 1955 Report No. B-118672 Title

International Affairs: Report on Procedures and Internal Controls of the Department of State, International Boundary and Water Commission, United States Section for the Fiscal Years 1954 and 1955

_ .e ,.,._I ,-, . /’ REPORT ON REVIEW OF PROCEDURES AND INTERNAL CONTROLS OF THE DEPARTMENT OF STATE INTERNATIONAL BOUNDARY AND WATER COMMISSION UNITED STATES SECTION FOR THE FISCAL YEARS 1954 AND 1955 UNITED STATES GENERAL ACCOUNTING OFFICE DIVISION OF AUDITS GAO Wash., 0.C UNITEDSTATESGENERALACCOUNTING OFFICE WASHINGTON 25, D. C. Mr. L. H. Hewitt, International United States Dear Mr. Commissio...