| Date |
Report No. |
Title |
| Date Jan. 1, 1980 |
Report No. 113268 |
Title
DECISION THE COMPTROLLER GENERAL STATES OF THE UNITED O
WASH ING TON, @. C. 20548 LX7 to to-> z
FILE. B-197236.4; {G B-197236.5 art4X
DATE: September 22, 1980 /' MATTER OF: Jerry's U-Drive, Inc.I; George Corporation -- Reconsideration PLI7o A DIGEST: 1. Prior decision is affirmed where request for reconsideration disagrees with prior decision but offers no persuasive reason as to why decision is l... |
| Date Dec. 27, 1979 |
Report No. FGMSD-80-24 |
Title
RELEASED I” Report ToTheChairman, Subcommittee 1 r On Legislation And National Security, House Committee On Goverment Operations
OF THE UNITED STATES The Defense Logistics Agency Inspector General Inspections Should Change FromA Compliance To A SystemsApproach
The Inspector General’s reports contain some information that would be useful to Department of Defense and congressional decisionmakers... |
| Date Dec. 11, 1979 |
Report No. B-148513 |
Title
7 ''"'2 |
| Date Oct. 22, 1979 |
Report No. EMD-80-B1 |
Title
^ j \ COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 20548 B-1'81254 OCT 2 1979 The Honorable Harley 0. Staggers
Chairman, Committee on Interstate a ,4sO and Foreign Commerce House of Representatives Dear Mr. Chairman: Subject: Lomments on House bill H.R. 5019, 96th Congress7(EMD-80-Blj c III
110682 I The following comments on H.R. 5019 are provided for As you know, section 501 of the E... |
| Date Oct. 16, 1979 |
Report No. 094328 |
Title
1 I
*r.*‘ k * ‘. - 4 1
F. Keller Mr,iRQ Fer't xoom 700@ *
/ United States General Accounting D.C. 20548
For Office Washington, Release on Delivery Expected at 1O:OO a.m.
16, 1979 October STATEMENT OF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES Before SUBCOMMITTEE
ON the ENERGY, NUCLEAR PROLIFERATION,
COMMITTEE ON AND FEDERAL SERVICES OF THE GOVERNMENTAL AFFAIRS .
. UNITED STATES S... |
| Date Oct. 16, 1979 |
Report No. 110601 |
Title
United Ststaar Csnsral Accounting D.C. 20548
For Office Washington, Release on Delivery Expected at 10:Ofl a.m. October 16, 1979 STATEPIENT OF ELlMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES Before the SUBCOMMITTEE ON ENERGY, NUCLEAR PROLIFERATION,
AND FEDERAL SERVICES OF THE COMMITTEE ON GOVERNMENTALAFFAIRS UNITED STATES SENATE ON r uir@S IR S. 1878, 96th Congress .J . 8 B
I - 0 6b Mr. ... |
| Date July 19, 1979 |
Report No. FGMSD-79-44 |
Title
B\/ THECOMPTROLLERGENERAL ‘~~~~~~~~~~~ ore Effective Audits rants And Contracts Administered By Institutions Of Higher Education
The Federal Government provided about $14.4 billion to over 2,500 colleges and universities during fiscal 1974 through 1976. The Department of Health, Education, and Welfare is responsible for auditing these funds and for providing the results to the funding agencies. ... |
| Date July 19, 1979 |
Report No. FGMSD-79-38 |
Title
. By THECOIVIPTROLLER GENERAL lllllllllllllllllllllllllllllllll
LM109913 ,A OF THEUNITEDSTATES Federal agencies’ procedures for examining the work of independent public accountants are too superficial. GAO is recommending that more effort be devoted to this work because it believes that without effective audits, the Federal Government has little ability to detect and recoup Federal funds spent f... |
| Date July 17, 1979 |
Report No. 109898 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. ill ll 1111111111
10989s FOR RELEASE ON DELIVERY EXPECTED AT 9:30 A.M. TUESDAY, JULY 17, 1979 STATEMENT OF HAROLD L. STUGART, DEPUTY DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION BEFORE THE SUBCOMMITTEEON INTERGOVERNMENTAL RELATIONS AND HUMANRESOURCES HOUSE COMMITTEE 0~ GOVERNMENT OPERATIONS ON THE DEPARTMENTOF HEALTH, EDU... |
| Date June 19, 1979 |
Report No. 094355 |
Title
’ . * ,. . ‘I k United States General Accounting D.C. 20548 Office Washington, For Release on Delivery Expected at 9:30 A.M. June 19, 1979 STATEMENT OF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES Before the AND NATIONAL SUBCOMMITTEE ON LEGISLATION SECURITY OF THE COMMITTEE ON GOVERNMENT OPERATIONS UNITED STATES HOUSE OF REPRESENTATIVES ON
* H.R. 24, 96th Congress llllllllllllll N
... |
| Date May 30, 1979 |
Report No. CED-79-96 |
Title
COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES b B-191654 MAY 30, 1979 The Honorable Jacob R. Javits The Honorable Daniel P. Moynihan United States Senate At your request, we reviewed the U.S. Virgin Islands Comptroller's audit of the procurement actions for three desalination plants costing $15 million to provide needed freshwater to the Islands. On May 8, 1979, the Virgin Island... |
| Date May 16, 1979 |
Report No. 094362 |
Title
.*
I - _... , 1 .... i ADDRESS BY IRVING T, BOKER Ac.p TEAM LEADER, LOGISTICS AND COMMUNICATIONS DIVISION AT THE 1 5 ANNUAL SEMINAR OF THE ~ ~ NATIONAL CLASSIFICATION MANAGEMENT SOCIETY SAN FRANCsco CAIJFORN IA I ~ A 16, Y 1979 1lll1IIIlll\IlllIllllIllIlII
094362 ~- ? CONGRESSI GAO, AND CLASS I F I CAT I OI\I YANAGE!lENT
OFFICE,
WE APPRECIATE
THE SPEAKING FOR THE GENERAL ACCOUNTING OPPORTUNITY TO ... |
| Date April 25, 1979 |
Report No. HRD-79-70 |
Title
BY THE COMPTROLLER GENERAL ‘. ? Report To The Congress
OF THE UNITEDSTATES Examination Of Financial Statements Of The Veterans Canteen Service For Fiscal Year 1978
the Veterans’ Canteen In GAO’s opinion, Service financiat statements for fiscal year 1978 present fairly the financial position of the Canteen Service at September 30,1978, and the results of its operations and the changes in fina... |
| Date March 16, 1979 |
Report No. B-87620 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES 4 WASHINGTON. D.C. 2.054 9 id 6 B-87620 March 16, 1979 The Honorable Jack Brooks Chairman, Committee on Government Operations House of Representatives Dear Nkr. Chairman: On January 29, 1979, you requested our cimments on H.R. 555] a bill to require us to annually audit the gold held by the United States and report our findings to the Congress. In a letter ... |
| Date Feb. 27, 1979 |
Report No. EMD-79-36 |
Title
COMPTROLLER GENERAL
WASHINGTON. OF
O.C. THE UNITED STATES 20548 lo8W w
27.1979 108713 B-157767
FEBRUARY The Honorable John D. Chairman, Subcommittee Energy and Power Committee on Interstate Foreign Commerce House of Representatives Dingell on and &E0za2 . IIII provide Gently in the cifically, issues: 1. 2. 3. 4. you with certain information rela+i~-g...$q..o.ur...r issued classified report entitle... |
| Date Feb. 26, 1979 |
Report No. 094390 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at,9:00 a.m. February 26, 1979 Statement Elmer Comptroller
B. of
Staats General before of the United States the on Panama Canal Subcommittee of
House the Marine and Fisheries Committee on Merchant on LLegislation
Mr. Chairman We appreciate introduced Treaty. the Senate legislation A little to Implement ... |
| Date Dec. 28, 1978 |
Report No. B-193433 |
Title
GAO
United States General Accounting Office Washington, DC 20548
December 28, 1978 |
| Date Nov. 13, 1978 |
Report No. 108093 |
Title
DOCUBENT RBSUEI 08093 - [C'3268379]
The Federal Hone Loan Bank Board Building. Io-ember 13, PP. 1978. 10 Testimony before the Senate Committee on Approriations: HOD-Independent agencies Sucouittee; by Richard . Gutsann, Director, Logistics and Coamunications Div. Contact: Logistics and Communications Div. organization Concerned: Federal Bone Loan Bank Board. Congressional Relevance: Senate Conmitt... |
| Date Oct. 1, 1978 |
Report No. 108390 |
Title
:;. .: .:. a Contents Paqe CHAPTER 1 2 INTRODUCTION GENERAL COMMENTS Audit standards Audit procedures Audit report to to be applied to be followed be prepared 7 7 7 10 11 13 13 14 15 18 30 30 30 30 36 37 37 1 3 PLANNING THE AUDIT Multipurpose audits Preliminary procedures AUDIT WORKPAPERS COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS STUDY OF INTERNAL CONTROL General considerations Review of t... |
| Date June 15, 1978 |
Report No. 095416 |
Title
. I . I % . 1 . UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE 9N DELIVERY EXPECTED AT 9:30 a.m. THURSDAY, J,r3Eg 15, 1978
LM095416 llllllllllllllllllllllllllll~lll~l
STATEMENT OF D. L. SCANTLEBURY, DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION U.S. GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON GOVERNMENTAL EFFICIENCY AND THE DISTRICT OF COLUMBIA COM... |
| Date May 17, 1978 |
Report No. 105970 |
Title
DOCUMENT RESUME
05970 B1386427] [Federal Accounting and Auditing Act of 1978]. Hay 17, 1978 pp. + 4 enclosures (32 pp.). 9 Testimcny before the House Committee on Government Operations: Legislation and National Security Subcommittee; by Elmer B. Staats, Comptrcller General. Contact: Office of the Comptroller General. Congressional Relevance: House Committee on Government Operations: Legislation an... |
| Date March 20, 1978 |
Report No. 095382 |
Title
|
| Date Nov. 29, 1977 |
Report No. 094671 |
Title
UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,D.C. 20548 I FCR RELEASE ON DELIVERY .Expected at 11:OO A.M. EST Tuesday, November 29, 1977 STATEMENTOF
- ELMER B. STAATS COMPTROLLER GENERALOF THE UNITED STATES BEFORETHE +.-, -" .-. C&h& f&24? COMMITTEEON GOVERNMENTAL AFFAIRS UNITED STATES SENATE on 2176, A Bill to amend the Accounting and Auditing Act 19flto provide for the audit, by the Comptro... |
| Date Nov. 3, 1977 |
Report No. 095125 |
Title
- . , . ” - -- . ”. UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 ..
- DIVISION OF FINANCIAL AND GENERAL MANAGIMENT STUDlrTI A
t G
Q * T h i s D i r e c t o r y of S t a t e A u d i t O r g a n i z a t i o n s h a s been c o m p i l e d from i n f o r m a t i o n p r o v i d e d by S t a t e a g e n c i e s i n res p o n s e t o q u e s t i o n n a i r e s s e n t t o them i n ... |
| Date June 2, 1977 |
Report No. 102501 |
Title
DOCUSENT RBSURE
02501 - [A1732740] June 2, 1977. 10 pp. + 2 enclosures (12 pp.). Proposed "Legislative Branch DisclosIre Act of 1977n: H.R. 7401. Testimony before the House Select Committee on Ethics; by BEler B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Office of the Comptroller General. Budget Function: General Government (800). Organization Con... |
| Date March 28, 1977 |
Report No. GGD-76-108 |
Title
DOCUMENT RESUHF
00293 - L 1051903) Extending the Tax Assessment Period: Why, How Often, and What Improvemontsq Can He Made. GGD-76-108, 0-137762. March 28, 1977. 35 pp. + ajpendices (it pp.). Report to Rep. Al Ullman, Chairman, Joint Committee on Taxation; Sen. Russell B. Long, Vice Chairman; by Elmer B. Staats, Comptrcller Genere'. Issue Area: Tax Administration (2700). Contact: General Governmen... |
| Date March 2, 1977 |
Report No. 100319 |
Title
DOCUMENT RESUME
00319 - AOs891521] [H.R. 2176, a Bill to Amend the Accounting and Auditing Act of 1950 to Provide for the Audit of the Federal Reserve Board and Banks, the Federal Deposit Insurance Corporation, and the Office of the Comptroller of the Currency]. March 2, 1977. 15 pp. + 1 enclosure. Testiecny before the House Committee on Government operations: commerce, Consumer and Monetary Affai... |
| Date Dec. 1, 1976 |
Report No. 095093 |
Title
Prepared by the OFFICE OF THE GENERAL COUNSEL U.S. GENERAL ACCOUNTING OFFICE
December 1976 FOREWORD
Since the enactment. of the Biidget and Accounting Act. 1911. which created the General Accoiinting Oflice. nii~iieroii~ statutes haye increased or affected the responsibilities of the Office. This book? along with the June 1976 and December 1976 snpplements, conil~risesa coinpenclium of statutory a... |
| Date July 21, 1976 |
Report No. FOD-76-13 |
Title
i ,, Odd’ ‘I’f-f/< (/1’,‘/“i’~;/, byiy’li y’&y
LM098236 __ lllllllllllllll$llllllllllllll$\ FOD-76--i3 COMD~ROLLER GENERAL W*SH:HsTON. OF D.C. THE UNITED 2oarr. FJ’ATEB . \ To the
Speaker Fresraent Of the of the House of sumarizes insurance Senate and the Representatives the results Corpcration of for WY a?ldit of the the yc’or ended of This retort k’cderal Dt=pssit June 39... |
| Date June 1, 1976 |
Report No. 095094 |
Title
.
. i I . i- .- - . , -..~
, ,. . .. ..
, - . .. ~ ,.,.. -. . . -,-.. . . . -- . i Washington, D X . 205413 J r r LEGISLATION RELATING TO THE GENERAL ACCOUNTING OFFICE Prepared by the OFFICE OF THE GENERAL COUNSEL
- U.S. GENERAL ACCOUNTING OFFICE
June 1976 i FOREWORD
Since the enactment of the Budget and Accounting Act, 1921, which created the General Accounting Office, numerous statutes have incr... |
| Date April 21, 1976 |
Report No. 094640 |
Title
PERFORMANCE AUDITING--WHAT IS IT.? bY Ellsworth H-. Morse, Jr. Assistant Comptroller General States of the United Presented at KNinth Annual Governmental Seminar Society of CPAs Sponsored by Missouri J uri I111111 Ill1 1111111111 lllll lllllIll1 Ill11
094640 8 & C- FE.6 What is The first that is it that, is performance P comment auditing? one might 2 have about this question is however, to a good ... |
| Date Oct. 21, 1975 |
Report No. 094637 |
Title
0 9633
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON,D.C. 20548' For Release on Delivery Expected at 10 a.m. October Xl, 1975 STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATESsEti""' BEFORETHE COMMITTEEON BANKING, HOUSINGAND URBANAFFAIRS UNITED STATES SENATE i c S. 2509, A bill Office We appreciate to authorize and direct the General Accounting to audit the Federal,Reserve... |
| Date July 31, 1975 |
Report No. 094629 |
Title
United States General Accounting Washington, D.C. 20548 Office For Release on Delivery Expected at 1O:OO A.M. DST J,uly 31, 1975 STATEMENT OF ELMER B. STAATS COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE SELECT COMMITTEE ON INTELLIGENCE HOUSE OF REPRESENTATIVES Mr. Chairman and Members of the Committee: to accept your Office invitation and executive to discuss branch fi A Y7SU /f3r' We are.pl... |
| Date June 11, 1975 |
Report No. FOD-75-9 |
Title
GENERAL ACCUUNTUiii OFFICE: REPORT TO THE CO#~ti!S
LtBRARY SYSTEM
_.... . Illllllll11111iii 11111 Ill1 Ill Ill11 llllilllllillll
LM097005 Audit Of Federa I Deposit Insurance Cor ration For The Year End June 30, 1 Limited estriction On Access To Bank Examination Records BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 I I ’ *To tne Sp... |
| Date May 22, 1975 |
Report No. 094620 |
Title
UNITED STATES GENERALACCOUNTING OFFICE Washingtan,D.C. 20548 For Release on Delivery Expected at 10 a.m. EDT Thursday, May 22, 1975 STATEMENTOF ROBERTF. KELLER, DEPUTY COMPTROLLER GENERALOF THE UNITED STATES, Before the SUBCOMMITTEE COMMERCE, ON CONSUMER MONETARY AND AFFAIRS 14lOf COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES Mr. Chairman and Members of the Subcommittee: We appreciate ... |
| Date April 22, 1975 |
Report No. 091279 |
Title
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 March 31, 1975 |
Report No. OSP-75-12 |
Title
Dear Hr. ChaIrnan: Actfvfty
Reffners Producer audits (Project Eanfpulatorj Propane fnvesfipations (Project Speculator) Utility fuel audits [Project Escalators Retaflers-wholesalers Total "Admfnfstratfon officials e;nployees had been hired the activfties. Plann>d 12-31-74
188 143 90 35; 784 Z but had -12-31-74
88 25 70 20 555 758 E ACtUal Actual 3-l 4-75
96 64
79 4fs8 a740 = estimated that 20 to 30... |
| Date March 28, 1975 |
Report No. FOD-75-11 |
Title
REPQRT TO THE CONGRESS
LM097068 I11111111 lllll 1111111111 Ill Ill11 Ill1 Examination Of Financial Statements Of The Tennessee Valley Authority For Fiscal Year 1974 BY THE COMPTROLLER GENERAL OF THE UNITED STATES FOD-75-1 1 COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
D.C. PO5448 STATES B-114850 To the President of the Senate and the c! Speaker of the House of Representatives /' This is our repor... |
| Date June 19, 1974 |
Report No. 094582 |
Title
UNITED STATES GENERALACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 10 a.m. Wednesday, June 19, 1974 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFORETHE JOINT COMMITTEEON CONGRESSIONAL OPERATIONS ON EFFORTS TO STRENGTHEN CONGRESSIONAL INFORMATION ANALYSIS CAPABILITIES Mr. Chairman and Members of the Joint I appreciate'being invited Committee... |
| Date Feb. 1, 1974 |
Report No. 093570 |
Title
ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WASHINGTON 98109 /Lo0 19r Rodney J Vlssla Reg>onal blrector, Paclflc Northwest U S. Bureau of Reclamazlon Department of the In;cerlor B& 43--550 West Fort Street Boise, Idaho 83702 Dear Hr Vlss~a Region 4 1 FEE1974 Edehave completed our review of the Bureau of Reclamation proJect f-rnanclal statements for the fiscal year ended June 30, 1973 Our revlew exami... |
| Date Feb. 1, 1974 |
Report No. 093568 |
Title
lk J Or General 27 chard E McConne?1 D'3v7s~on Engineer North Paclf-ic D~vls~on i.JeS Army Corps of Eng~eers 210 Custom House Portland, Oregon 97209 Dear General McConnell We have completed our rev-relnr of the accounts and account? ng procedures for the Corps of EngJneers proJects Included ?n the Federal ColumbTa Rover Power System (FCFPS) for the flscal year ended June 30, 1973 Our rev-tew, whic... |
| Date Jan. 23, 1974 |
Report No. 094596 |
Title
.- % . OF THE AUDITOR Ellsworth H. Morse, Jr. A s s i s t a n t Comptroller General U . S. General Accounting O f f i c e
1 Before t h e S a l t Lake C i t y Chapter, Federal G o Association, S a l t Lake C i t y , U t a % /" do , I Next week P r e s i d e n t Nixon w i l l be submitting t o t h e This budget 4 Congress t h e Federal budget f o r f i s c a l year 1975. i s expected t o propose exp... |
| Date Jan. 17, 1974 |
Report No. 093566 |
Title
|
| Date Jan. 17, 1974 |
Report No. 093565 |
Title
|
| Date Jan. 15, 1974 |
Report No. 093563 |
Title
|
| Date Jan. 15, 1974 |
Report No. 093562 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 b6S~~35-3 E |
| Date Jan. 14, 1974 |
Report No. 093564 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE / OFFICE
BOULEVARD STREET BUILDING DETROIT,MICHIGAN 48226 llMlllllllllllllllllllllllll
LM093564 I UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET / BOULEVARD DETROIT,MICHIGAN 48226 JAN 14 ~4 093’6tf llMllllllllllll~llllllllll
LM093564 |
| Date Jan. 1, 1974 |
Report No. 091042 |
Title
|
| Date Jan. 1, 1974 |
Report No. 091052 |
Title
|
| Date Dec. 11, 1973 |
Report No. 094530 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE I WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 2 P.M. EST TUEBDAY, DECEMBER 11, 1973 STATEMENT OF ELMER Be STAATS COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON LEGISLATION AND MILITARY OPERATIONS OF THE HOUSE COMMITTEE ON GOVERNMENTOPERATIONS ON THE PROPOSED"FEDERAL ENERGY ADMINISTRATION ACT" H.R. 11793 I WAS PLEASED TO RES... |
