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GAO Reports by subject "Audit authority"

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Date Report No. Title
Date Nov. 13, 1973 Report No. B-179312 Title

Financial Management: Examination of Financial Statements of the Federal Home Loan Mortgage Corporation for the Years Ended December 31, 1971 and 1972

I Examination Of Financi I Statements e Federal Home Loan Mortgage Corporation For The Years Ended December 31, 1971 And 1972 B-179312 BY THE COMPTROLLER GENERAL OF THE UiWTED STATES COMPTROLLER GENERAL WASHINGTON. OF THE UNITEI =ATES D.C. 24548 B-179312 To the Speaker of the House of Representatives Li and the President pro tempore of the Senate / This is our report on the examination of the fina...
Date Oct. 29, 1973 Report No. 093589 Title

Agriculture and Food: Need for Improvements in the Commodity Credit Corporation's Loan Program for Farm-Stored Grain

UNITEDSTATES GENERALA~CCHJNT~NG OFFICE WASHINGTON, DC 20548 RESOURCES DEVELOPMENT I AND ECONOMIC DIVISION OCT 2 9 1973 Mr. Kenneth E, Frock Executive Vlce President Commodity Credit Corporation Department of Agriculture Dear Mr. Frock. /$ ~co6~~~ We have surveyed the management of the Commodrty Credit Corporation's The program 1s admlnlstered by the grain, 16 oan program for farm-stored Agrxultura...
Date Oct. 25, 1973 Report No. 093590 Title

Financial Management: Audit of Accounts, Defense Mapping Agency Aerospace Center, May 1-31, 1973

UNITED STATES GENERAL ACCXWNWG OFFICE REGIONAL 7014 FEDERAL ~~UIIJXNG-, OFFICE 1961 STOUT STREET a DENVER, COLORADO 80202 October 25, 1973 Commander Defense Mappq Agency Aerospace Center (DMAAC) St. LOUS AU Force Station tissouri 63118 ? da-~ Dear Sir: We are pleased to report that our audit of 120 travel vouchers paid by the accountLng and fmance officer (AFO) at your ~stallatlon For the perrod H...
Date Sept. 28, 1973 Report No. 089513 Title

Financial Management: Audit of Accounts at Hill Air Force Base
Date April 10, 1973 Report No. 093857 Title

Financial Management: Craig AFB, Audit of Accounts for the Period November 1 Through 30, 1972
Date April 10, 1973 Report No. 093856 Title

Financial Management: Luke AFB, Examination of the JUMPS Interim Leave System
Date April 3, 1973 Report No. 094537 Title

Government Operations: Comments on H.R. 4938

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY Expected at 1O:OO a.m. Tuesday, April 3, 1973 STATEMENT OF PAUL G. DEMBLING, GENERAL COUNSEL UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE FOREIGN OPERATIONS AND GOVERNMENTINFORMATION SUBCOMMITTEE OF THE COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES Mr. Chairman and Members of the Committee: ...
Date March 8, 1973 Report No. 093879 Title

Financial Management: McCoy AFB, Examination of the JUMPS Interim Leave System
Date Feb. 27, 1973 Report No. 093890 Title

Financial Management: Langley AFB, Examination of the JUMPS Interim Leave System
Date Feb. 27, 1973 Report No. 093889 Title

Financial Management: Shaw AFB, Examination of the JUMPS Interim Leave System
Date Jan. 27, 1973 Report No. 093888 Title

Financial Management: McGuire AFB, Examination of the JUMPS Interim Leave System
Date Jan. 1, 1973 Report No. 091033 Title

Special Publications: Hearings and Legislation
Date Dec. 12, 1972 Report No. 093912 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Sept. 7, 1972 Report No. 093286 Title

Financial Management: Laredo AFB, Audit of Accounts for the Period April 1 Through 30, 1972
Date Aug. 25, 1972 Report No. 093294 Title

Financial Management: Examination of Disbursing Officer's Account, 1st Infantry Division and Fort Riley
Date Aug. 21, 1972 Report No. 093300 Title

Financial Management: APO New York 09633, Audit of Accounts for the Period April 1 Through 30, 1972
Date Aug. 18, 1972 Report No. 089476 Title

Financial Management: Accounts of Accountable Officers at U. S. Army Engineer District, Louisville

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Date Aug. 15, 1972 Report No. 093302 Title

Financial Management: Defense Contract Administration Services Region, Cleveland,1972 Ohio Audit of Accounts for the Period April 1 Through 30,

0333Bz UNITED ST A I-ES GENERAL ACCOUNTING OFFICE 7014 ~?ZXRAL OFFICE 1961 STOUT STREET DEPWER,COLORADO 80202 BUILDING, REGIONAL AUG 15 1972 Commander Defense Contract Adrmmstratlon Sernces Region, Cleveland 1240 East Ninth Street Cleveland, Ohlo 44199 Dear Sir i?e have made an exarmnatlon of the April 19'72 voucher account submitted by MaJor R. T. OtBrlen under Air Force dlsburslng symbol 5910. O...
Date Aug. 9, 1972 Report No. 093303 Title

Financial Management: Ellsworth AFB, Audit of Accounts for the Period April 1 Through 30, 1972
Date June 30, 1972 Report No. 093320 Title

Financial Management: Grand Forks AFB, Audit of Accounts for the Period March 1 Through 31, 1972
Date June 26, 1972 Report No. 093322 Title

Financial Management: Wurtsmith AFB, Audit of Accounts for the Period February 1 Through 29, 1972
Date May 16, 1972 Report No. 094502 Title

Information Management: Difficulty of GAO in Obtaining Information From the Executive Departments and Agencies

UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,D.C, 20548 FOR RELEASEON DELIVERY Expected at 10 a.m. EDT Tuesday, May 16, 1972 STATEMENTOF ROBERTF. KELLER DEPUTYCOMPTROLLER GENERALOF THE UNITED STATES BEFORETHE FOREIGNOPERATIONSAND GOVERNMENT INFORMATIONSUBCOMMITTEE OF THE COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES Mr, Chairman and members of the Committee: We are appearing I: di...
Date May 12, 1972 Report No. 094503 Title

Government Operations: Governmental Auditing in a Period of Rising Social Concerns

Address by t h e Comptroller General of t h e U n i t e d S t a t e s , E l m e r B . S t a a t s , b e f o r e t h e E a s t e r n A r e a Conference, of t h e F i n a n c i a l E x e c u t i v e s I n s t i t u t e Nassau, Bahamas Play 1 2 , 1 9 7 2 I / "GOVERNMENTAL A U D I T I N G I N A PERIOD O F R I S I N G SOCIAL CONCERNS" Down E a s t i n Maine, o l d timers t e l l a s t o r y a b o u t t...
Date April 17, 1972 Report No. 094507 Title

Government Operations: Comments on S. 3140

United States General Accounting Washington, D,C. 20548 Office For Release on Delivery Expected at 10 AM EST April 17, 1972 STATEMENTOF ELMER B, STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORETHE SUBCOMMITTEE INTERGOVERNMENTAL ON RELATIONS 5&&mOF THE COMMITTEEON GOVERNMENT OPERATIONS 43 UNITED STATES SENATE ---Q-m @+--6 .&.q ON S. 3140; A BILL TO IMPROVE THE FINANCIAL MANAGEMENT OF FEDERAL ...
Date June 24, 1971 Report No. 094413 Title

International Affairs: Problems of Access to Records and Information Needed for Performance of Audit Relating to Military Assistance Programs

‘i -i -’ -- ; 0 3 vL.-..qd 0 c /I I UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY ,Expected at 3:30 p.m. EDT Thursday, June 24, 1971 STATEMENT OF OYE V. STOVALL DIRECTOR, INTERNATIONAL DIVISION, U. 5. GENERAL ACCOUNTING OFFICE BEFORE THE SENATE APPROPRIATIONS COMMITTEE 5 SUBCOMMITTEEON FOREIGN OPERATIONS Mr, Chairman and Members of the Committee: in re...
Date June 14, 1971 Report No. 092978 Title

Financial Management: APO San Francisco 96553, Audit of Accounts
Date June 9, 1971 Report No. B-162878 Title

Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1970

Audit Of The t-louse Beauty Shop Calendar Year 1970 8.162878 House Of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 9,%9-V z e 4 Y COMPTROLUER GENERAL WASHINGTON OlDC THE UNITED 20548 STATES B- 162878 Dear Madam Chairman* The General Accounting Office has made an audit of the fmanclal transactions of the House Beauty Shop for calendar year 1970 as required by the Leglslatrve...
Date June 7, 1971 Report No. 089463 Title

Financial Management: Audit of Payroll and Leave, Central Office and Region 3, GSA

UMJTED STATES 809 GENERAL WEST BROAD ACCOUNTJNG OFFICE STREET OFFICE WASHINGTON REGIONAL FlFrH FLOOR Dear Mr. Galuardi: We have made an audit of the payroll and leave records of selected employees of the Central Office and Region 3, General Services Administration, Washington, D.C., through January 10, 1970. Our audit, which was made usfng statistical sampling techniques, included an examination a...
Date April 28, 1971 Report No. 092997 Title

Financial Management: APO New York 09283, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970
Date April 28, 1971 Report No. 092999 Title

Financial Management: Charleston AFB, Audit of Accounts
Date April 28, 1971 Report No. 092998 Title

Financial Management: Grissom AFB, Audit of Accounts
Date March 30, 1971 Report No. 092932 Title

Financial Management: Craig AFB, Audit of Accounts

UN!TEDSTATES GENERALWCCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING. OFFICE 1961 STOUT STREET DENVER~COLORADO 80202 March 30, 1971 Commander Craig Air Porte Base Alabama 36701 Dear Sir: 1111181111111111111 LM092932 An audit of travel and commercial vouchers submitted by the accounting and finance office at your installation for the period October 1, 1969 through June 30, 1970 disclosed no errors ...
Date March 30, 1971 Report No. 092934 Title

Financial Management: Department of the Air Force, APO New York, Audit of Accounts

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 701.4 FEDERAL BUILDING, COLORADO OFFICE 1961STour STREEf DENVER, 80202 cc March 30, 1971 Commander Department of the Air APO New York 09057 _Dear Sir: Our audit of the travel, commercial, and military pay vouchers submitted by the accounting and finance office at Rhein-Nain Air #r&cG/yz7 Base for the period October 1, 1969 through June 30, 1970 disc...
Date March 25, 1971 Report No. 094433 Title

Budget and Spending: Executive Impounding of Funds

ITED STATES GENERAL ACCOUNT1 WASHINGTON, D. C. 20548 FFICE .-- FOR RELEASE ON DELIVERY Expected at 2:30 p.m., EST Thursday, March 25, 1971 STATEMENT OF ROBERT F. KELLER, ASSISTANT COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON SEPARATION OF POWERS COMMITTEE ON THE JUDICIARY UNITED STATES SENATE Mr. Chairman We are pleased of the General ing of funds funds available Executive an...
Date March 20, 1971 Report No. 092933 Title

Financial Management: March AFB, Audit of Accounts

UNITEDSTATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, DENVER~COLORADO OFFICE 1961 STOUT STREET 80202 March 30, 1971 Commander PIarch Air Force Base 6 /I 1 California 92508 CO n/L? * I -' Dear Sir: lllllllllillllllllllllllllllllllllllllll LM092933 Our audit of the travel and commercial vouchers submitted by the accounting and finance office at your installation for the period 1970 ...
Date March 18, 1971 Report No. 092947 Title

Financial Management: Response to Reply on Audit of Accounts, Kincheloe AFB
Date March 17, 1971 Report No. 092949 Title

Financial Management: Kelly AFB, Audit of Accounts
Date Feb. 26, 1971 Report No. 093216 Title

Financial Management: Mather AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970
Date Jan. 1, 1970 Report No. 091154 Title

Special Publications: Hearings and Legislation
Date Sept. 19, 1969 Report No. 092688 Title

Financial Management: Settlement of Accounts, Through Fiscal Year 1968, for the Department of Justice

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, I DC 20548 CIVIL DIVISION SEP 19 1969 Dear Mr. Attorney General: We have reviewed selected.adminlstratIve operations and related financial transactions except for employee compensation in the Legal Activities and General Administration area, Department of Justice, for the purpose of settling the accounts of accountable officers through fiscal yea...
Date Jan. 1, 1969 Report No. 091172 Title

Special Publications: Views and Perspectives of the Comptroller General
Date Jan. 1, 1968 Report No. 091141 Title

Special Publications: Hearings and Legislation
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 Jan. 1, 1967 Report No. 091225 Title

Special Publications: Hearings and Legislation
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