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GAO Reports by subject "Audit reports"

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Date Report No. Title
Date Dec. 1, 1989 Report No. 148745 Title

Information Management: Communications Manual, Transmittal Sheets 2-8

IkUJ AL O United States General Accounting Office Washington, D.C. 20548 Offlce of Policy COMMUNICATIONS MANUAL - TRANSMITTAL SHEET 2 INTRODUCTION In an effort to keep the Communications Manual current, we have attached several revised pages for insertion in the manual. These pages reflect changes resulting from recently issued chapters of the Project Manual. For example, Policy Bulletin 4 was mov...
Date July 27, 1989 Report No. AFMD-89-72 Title

Single Audit Act: Single Audit Quality Has Improved but Some Implementation Problems Remain

I ~trit.c*cl S1.;1.IPs (;etlt~ritl AwoliJtl,irtg .-....-.-...I---.- 1.1 11.-.1”..-.--“rcI_-- .--“----._~--- Of’f’iw __----..--__r_- .J[I Iy 1!)&!I SINGLE AUDIT ACT Single Audit Quality Has Improved but Some Implementation Problems Remain United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-219869 July 27, 1989 The Honorable John Co...
Date June 14, 1989 Report No. T-HRD-89-29 Title

Employee Benefits: Companies' Retiree Health Liabilities Large, Even With Medicare Catastrophic Insurance Savings

un.itedstat4?*‘ / 38frk2 GeneralAcco Testimony WI ill llllllllllll 138862 For Release On Delivery Expected at 1:00 p.m. EDT Wednesday June 14, 1989 EMPLOYEE BENEFITS: Companies' Retiree Health Liabilities Large, Even With Hedicare Catastrophic Insurance Savinqs Statement of Lawrence H. Thompson Assistant Comptroller General Human Resources Division Before the on Oversight on Ways and Means Repre...
Date May 5, 1989 Report No. AFMD-89-26BR Title

Financial Management: Federal Housing Administration's Accounting Methods and Section 203(b) Program

Briefing Report to the Chairman, Committee on Banking, Housing and Urban AfTairs, United States Senate May 1989 : FINANCIAL MANAGEMENT Federal Housing Administration’s Accounting Methods and Section 203 (b) Program GAO/AFMD-8!I-26BR GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division R-206207 May5,1989 The Honorable Donald W. Riegle, Co...
Date April 21, 1989 Report No. AFMD-89-1 Title

Army Audit Agency: Staff Reductions and Audit Quality Issues

CL United States General Accounting Office GAO April 1989 Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, ’ House of Representatives ARMY AUDIT AGENCY Staff Reductions and Audit Quality Issues -_ GAO/AFMD-89-1 Accounting and Financial Management Division B-226903 April 21, 1989 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Service...
Date March 17, 1989 Report No. AFMD-89-46 Title

Inspectors General: Allegations About the Independence of the Former VA Inspector General

GAO ._..__..” Mitrc~h I!)H!) ..-._ 1”” “,_“_“.. “___ -__.” _____I__.I_. -__- __-_-. - .__.-.. ^ _... _I. _-..-I_-- . _--.--I INSPECTORS GENERAL Allegations About1the Independence of the Former VA Inspector General i ___-___ __ _ ___-l--_---._l-._(_._ ..-. --_---- GAO United States General Accounting Office Wwhingbn, D.C. 20548 Accounting and Finaucial Management Division B-233770 M...
Date March 6, 1989 Report No. AFMD-89-38 Title

CPA Audit Quality: Status of Actions Taken to Improve Auditing and Financial Reporting of Public Companies

United States General Accounting Office Report to the Chairman, Oversight and Investigations Subcommittee, Committee on Energy and Commerce, House of Representatives March 1989 CPA AUDIT QUALITY Status of Actions Taken to Improve Auditing and Financial Reporting of Public Companies Comptroller General of the United States B-233641 March 6, 1989 The Honorable John D. Dingell Chairman, Subcommittee ...
Date Sept. 7, 1988 Report No. AFMD-88-60 Title

Single Audit Act: First-Year Reporting Has Been Extensive

United States General Accounting Office GAO September 1988 Report to the Chairman, Legislation and . National Security Subcommittee,House Committee on Government Operations SINGLE AUDIT ACT : First-Year Reporting Has Been Extensive GAO/AFMD-B&~O United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-219869 September 7, 1988 The Honorable Jack ...
Date Aug. 4, 1988 Report No. T-AFMD-88-16 Title

Justice and Law Enforcement: Ten-Year Perspective on Federal Inspectors General

United States General Accounting OfIke GAO For Release on Delivery Expected at lo:00 a.m. EDT Thursday Auqust 4, 1988 Testimony Ten-Year Federal Perspective Inspectors on General Statement Frederick Accounting of D. Wolf, Director and Financial Management Division Securit;" Before the Subcommittee on Legislation and National Committee on Government Operations House of Representatives 136464 GAO/T-...
Date June 2, 1988 Report No. GGD-88-91 Title

U.S. Commission on Civil Rights: Compliance With Appropriation Provisions as of March 31, 1988

I ” 136/b/ ,q ‘, United States General Accounting Office d”‘~ GAO June 1988 Report to the Chairman, Commitke’“on Appropriations, U.S. Senate, and the Chairman, Committee on Appropriations, House of Representatives U.S. COMMISSION ON CIVIL RIGHTS Compliance With Appropriation Provisions as of March 31, 1988 / ’I ; lllllllllI iIllll 136101 , I GAQ&GD438-91 , .- +’ I . GAO United Stat...
Date May 20, 1988 Report No. AFMD-88-57 Title

Government Operations: Issues Involving FHLBB Accountability and Control Policies

** : a_: /3w13 -‘GAO United States General Accounting Office Washington, D.C.20548 Accounting and Financial Management Division B-114893 lYay 20, 1988 The Honorable M. Danny Wall Chairman Federal Home Loan Bank Board 1700 G Street,, NW Washington, DC 20552 Dear Mr. Wall: Ill I lllllllll 135913 As you are aware, we have completed our audit of the Federal Savings and Loan Insurance Corporation (FS...
Date May 2, 1988 Report No. AFMD-88-3 Title

CPA Audit Quality: Improved Controls Are Needed To Ensure Quality Audits of Federal Loan Programs

May 1988 CPA AUDIT QUALITY Improved Controls Are Needed6 Ensure Quality Audits of Federal Loan programs n ::. .. GAO/AFMD-NM . ‘ 1_. Accounting and Financial Management Division B-2 19869 May 2,1988 The Honorable Richard E. Lyng The Secretary of Agriculture The Honorable Samuel R. Pierce, Jr. The Secretary of Housing and Urban Development The Honorable James Abdnor Administrator Small Business A...
Date April 25, 1988 Report No. AFMD-88-28 Title

CPA Audit Quality: A Status Report on the Accounting Profession's Enforcement Efforts

‘ 3 United States General Accounting ii!!!! Office Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives i- April 1988 CPA AUDIT QUALITY A Status Report on the Accounting Profession’ s Enforcement Efforts . \qe\ lj‘ wiL-0 GAO/-28 Accounting and Financial Management Division B-219869 April 25, 1988 The Honorable Ja...
Date Nov. 1, 1987 Report No. 134610 Title

Information Management: Preparing, Documenting, and Referencing Lotus Spreadsheets

United States General Accounting Omce GAO November 1987 Information Management and Technology Division Preparing, Documenting, and Referencing Lotus Spreadsheets 0-a Technical Guideline 3 Preparation of this Information Nanagement and Technology Division Technical Guideline was undertaken by the Lotus l-2-3 IYsers’ Group. The principal authors were Richard Donaldson and Harriet Ganson of the Bos...
Date Aug. 10, 1987 Report No. AFMD-87-28 Title

Inspectors General: Compliance With Professional Standards by the Transportation Inspector General

United States General Accounting Office . GAO August 1987 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives - INSPECTORS GENEIUJL Compliance With Professional Stmdards by the Transportation Inspector General GAO/AFMD-87-28 /33 s-53 GAO United States General Accounting Office D.C. 20548 Washington, Accounting and Fin...
Date July 31, 1987 Report No. AFMD-87-37BR Title

Audit Resolution: Responsiveness of Defense Management to Internal Audit Recommendations

Briefing Report to the Chairman, Subcommittee on Readiness, House Committee on Armed Services July 1987 AUDIT RESOLUTION Responsiveness of DefenseManagement to Internal Audit Recommendations GAO United States General Accounting Office Washington, D.C. 20518 Accounting and Financial Management Division B-226903 July 31, 1987 The Honorable Dan Daniel Subcommittee on Readiness Chairman, Committee on ...
Date June 19, 1986 Report No. 130168 Title

Financial Management: Financial Reporting and the Role of Independent Auditors

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. lull llllllllll 130168 JUNE 19, 1986 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON OVERSIGHT AND INVESTIGATIONS OF THE HOUSE COMMITTEE ON ENERGY AND COMMERCE .ON FINANCIAL REPORTING 1 -&ND THE ROLE .$F INDEPENDENT AUDITORS Mr. Chairman and...
Date Dec. 5, 1985 Report No. AFMD-86-20 Title

CPA Audit Quality: Inspectors General Find Significant Problems

Committee on Government Operations December 1985 .CPAAUDIT QUALITY Inspectors Gened Find Significant Problems GAO/AFMD-W-20 03woa -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B219969 December 5, 198.5 The Honorable Jack Brooks Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Repr...
Date Dec. 1, 1985 Report No. 129436 Title

Special Publications: Publications Issued, July-December 1985

i I t This pamphlet lists reporb of GAO audits and m e y s of US. government activities issued from July 1 through December 31,1985. Following the list of reports, which is categorized according t government function, i a list of teso s timony presented by GAO OffiCialS before congressional committees during the same period. At the end of each subject category are crossreferences to related report...
Date Nov. 13, 1985 Report No. 128405 Title

Financial Management: Review of Audit Quality of Certified Public Accountants

i llllllllllllll ll 128405 ,.,.‘Z ” :!. .. ’ .’ , ,, I, :’ ,’ I ” ,.. ,.f I 2: , /I ,‘* ’ 1.. : . / . ,,> ,:j a., UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. NOVEMBER 13, 1985 STATEMENT OF FREDERICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION BEFORE THE LEGISLATION AND NATIONAL SECURITY SUBCOMMITTEE...
Date June 1, 1985 Report No. 128563 Title

Special Publications: Publications List, January-June 1985

i i Y i i i Contents How to Obtain Reports and Testimony 2 GAO Reports to the Congress a n d Federal Officials January-June 1985 Congressional Testimony by GAO Officials Legal Decisions and Opinions Bibliographies 3 Subject Index Agency Index 4 40 43 50 53 Other Publications General Accounting and Auditing Procedures Accounting and Financial Auditing Intergovernmental Audit Standards 55 56 59 60 6...
Date Dec. 1, 1984 Report No. 126731 Title

Special Publications: Publications List, July-December 1984

How to Obtain Reports and Testimony . . . . . . . . . . . . . . . . . . . . . . . 3 GAO Reports t the Congress and Federal Agencies . . . . . . . . . . 4 o Subjectlndex . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 GAO Reports, July-December 1984. . . . . . . . . . . . . . . . . . . . . . . , 7 Agencylndex . . . . . . . . . . . . . . . . . . . . . . . . . . ....
Date June 1, 1984 Report No. 125622 Title

Special Publications: Publications List

United States General Accounting Office List January- June 1984 CONTENTS ......................... 3 GAO Reports to the Congress and Federal Agencies ......... 4 Subject Index ................................................. 5 GAO Reports. January-June 1984 ............................ 7 Agency Index ................................................. 49 Congressional Testimony by GAO Officials ......
Date Dec. 1, 1983 Report No. 123780 Title

Special Publications: Publications List

I ____- CONTENTS How to Obtain Reports and Testimony .......................... 3 GAO Reports to the Congress and Federal Agencies .............. 4 5 7 44 49 59 61 62 62 64 65 65 67 Subject Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GAO Reports. July-December 1983 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Agency Index . . . ...
Date Aug. 23, 1983 Report No. RCED-83-116 Title

Financial Management: GAO's Review of Selected Operations of the Department of Transportation's Office of Inspector General

UNITED STATES GENERAL ACCOUNTING D.C. 20548 OFFICE WASHINGTON, RESOIJRCES. COMMUNITY. AND ECONOMlC DEVELOPMENT OI”IS1ON B-210889 August Mr. Joseph P. Welsch Inspector General Department of Transportation Dear Mr. Welsch.: Subject: GAO'S 23, 1983 Review of Selected Operations of the Department of Transportation's Office of Inspector General (GAO/RCED-83-116) We have completed our review of select...
Date June 30, 1983 Report No. 122342 Title

Special Publications: Publications List

1ll11l1 1 1 1 l111l !l1 1 1 1 l1 l 122342 CONTENTS How to Obtain Reports and Testimony ................................ 3 GAO Reports to the Congress and Federal Agencies ................ 4 Subject Index ....................................................... GAO Reports. January-June 1983 ................................. Agency Index ....................................................... Congre...
Date Dec. 31, 1982 Report No. 121041 Title

Special Publications: Publications List

. .. - I ___I . i-t 1 CONTENTS How to Obtain Reports and Testimony ...... . . . . . . . . . . . . . . . . . . 3 4 5 7 63 66 GAO Reports to the Congress and Federal Agencies ............ Subjectlndex ............................................. GAO Reports. July.Dec 1982 ................................ Agencylndex ............................................. . CongressionalTestimony by GAO Offic...
Date Feb. 26, 1982 Report No. 117650 Title

International Affairs: Bill To Amend the Panama Canal Act of 1979

United States General Accounting 20548 Washington, D.C. Office For Release on Delivery Expected 9:30 a.m. Friday February 26, 1982 Statement for of the Record Frank Director, U.S. C. Conahan Division Office International Accounting the General Before Subcommittee of the on Panama Canal/Outer on Merchant Continental Shelf Committee U.S. Marine and Fisheries House of Representatives on Bill Mr. Chai...
Date Sept. 29, 1981 Report No. CED-81-155 Title

Transportation: Questioned Highway Safety Program Costs in Mississippi

* . BYTHEU.S.GENERALACCOUNTING OFFICE Report To The Honorable Joh’n C. Stennis United Staites Senate Questioned Highway Safety Program Costs In Mississippi The Department of Transportation’s Office of Inspector General conducted two audits of the Mississippi State Highway Safety Grant Program at the request of the National Highway Traffic Safety Administration. GAO believes that the State’s ...
Date Sept. 10, 1981 Report No. PAD-81-87 Title

Budget and Spending: Status Report on Implementation of GAO's Audit Findings and Recommendations

COMCtROLLER GENERAL WAScllNOTON OF 0.t. fHC )Dw UNITED STATES 5-202447 72CCTAD81 SEPTEMBER lo,1981 The Eonorable James R. Jones Chairman, *House Budget Committee L'.S. House of Representatives Dear Mr. ChAirmAn: Status Report Audit Findings on Implementation of GAO's and Recommendations (PAD-al-871 Subject: In response to your request of July 9, 1981, we are providing a status report on implementa...
Date July 22, 1981 Report No. B-199499 Title

Government Operations: [Comments on S. 719]

V~~~~~~~~~~~~~~~~~~~~~~~( COMPTROLLER GENERAL OF THE UNITED S rATES b 16: . ,8 ;WASHINGTON D.C. 2a48 B-199499 JUL 2 21981 The Honorable William V. Roth., Jr. Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: Your letter of April 7, 1981, requested our views on S. 719, 97th Ccngress, 1st Session, the proposed "Consultant Reform and Disclosure Act of 1981." This bil...
Date June 30, 1981 Report No. 117008 Title

Special Publications: Publications List

_- CONTENTS . c . GAO Reports t o the Congress and Federal Agencies . ................ 3 4 5 62 67 79 How to Obtain Reports ....................................... IndexedbySubject .......................................... IndexedbyAgency .......................................... Congressional Testimony by GAO Officials ........................ Other Publications ...................................
Date March 3, 1981 Report No. MASAD-81-12 Title

Government Operations: Effectiveness of GSA's Practice of Centrally Purchasing Low Dollar Value Items Under Nonstores Program

UNITED STATES GENERAL ACCOUNTINGOFFICE WASH I NGTON, D.C. 20548 MISSION SYSTEMS ANALYSIS ACQUISITION AND DIVISION B-201643 MARCH 3,1981 The Honorable Raymond Kline Acting Administrator of General Dear Mr. Kline: Subject: Services of GSA's Practice of Centrally G- ffectiveness Purchasing Low Dollar Value Items Under irkeNonstores Prograd(MASAD-81-12) We reviewed the General Services Administration'...
Date Feb. 20, 1981 Report No. AFMD-81-20 Title

Information Management: Government-Wide Guidelines and Management Assistance Center Needed To Improve ADP Systems Development

?70 -, ?a m0I-T BY THE US. I : General Accounting Office Government-Wide Guidelines And Management Assistance Center Needed To improve ADP Systems Development In more than 57 reports in the past 10 years, GAO has identified management weaknesses in the design and development of large, complex Federal data processing systems. These weaknesses led to the waste of over $300 million and systems which ...
Date Jan. 23, 1981 Report No. AFMD-81-27 Title

Financial Management: Disappointing Progress in Improving Systems for Resolving Billions in Audit Findings

. fw’ Ill)39 BYTHE U.S.GENERAL ACCOUNTING OFFICE Chairman, Subcommittee On Legislation And National Security, House Committee On Government Operations Disappointing Progress In Improving by the u ia bii ii ,~lgreosiana!-pe)?~~~:qnol, ..- Alt t!!$%!%!ment agencies’ ‘spend hundreds of millions annually to audit Federal programs and operations, most of them still lack effective systems for reso...
Date Dec. 31, 1980 Report No. 114596 Title

Special Publications: Publications List

i I ____- i ___ . . CONTENTS Comptroller General Reports t o the Congress and Federal Agencies ........................................... How to Obtain Reports...................................... Indexed by Subject ......................................... Indexed by Agency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 5 9 --4 54 Congressional Testimony b...
Date Sept. 17, 1980 Report No. B-197020 Title

Special Publications: [Appropriated Funds and Interest]

COMPTROLLER GENERAL OF THE UNITED STATES i/< :.): WASHINGTON D.C. 2c54a B-197020 September 17, 1980 Dr. Jack W. Millar, President Gorgas Memorial Institute of Tropical and Preventive Medicine, Inc. 2007 Eye Street, N.W. Washington, D.C. 20006 Dear Dr. Millar: Your letters of March 28 and April 22, 1980 your reference 192/and 226/80, take exception to GAO's legal conclusion that some $8,000 of inte...
Date June 30, 1980 Report No. 113495 Title

Special Publications: Publications List

I111111111IIIll11111111l1111111 113495 United States General Accounting Office ' . Publications List June 3 , 9 0 018 FOREWORD This pamphlet lists current reports of the U.S. General Accounting Office and other publlcations, available either a t specified nominal charges or free upon request. CONTENTS Comptroller General Reports t o the Congress and Federal Agencies ..................................
Date June 23, 1980 Report No. GGD-80-85 Title

Financial Management: Observations on Reported Deficit in District of Columbia Government Operations

COMPTROLLER GENERAL WASHINGTON. OF THE UNITED 20546 STATES O.C. B-199249 The Honorable Julian C. Dixon Chairman, Subcommittee on the District of Columbia Committee on Appropriations HOUSe Of ReFreSentatiVeS 112644 Dear Mr. Chairman: [Cb servations on Reported Deficit in "District of Columbia Government Operation~U"j(GGD-80-85) 11"",,,,~yy$w ,,,,,,,,,,,, ", :,, d As you requested in your J&&'9,*198...
Date March 13, 1980 Report No. GGD-80-37 Title

Financial Management: FBI Audit Conclusions on the Criminal Informant Program Should Have Been Qualified

In a 19fQ report on its Criminal Infmnant Program, the FBI mncluded that, with ferw exceptions, the program was in ctmtpliance with bath FBI regutatians and Attorney Gem-al guidetines. GAO qmalyzed the FBVs audit repart and fcwmI,:nosrrors in the facts or figures, but the repm%kgudit scope and methodakgy shou.td have n better qualified to support the FBI’s audit @oxncWons. COMPTROLLER GENERAL WA...
Date Feb. 19, 1980 Report No. FGMSD-80-21 Title

Financial Management: Improved Grant Auditing and Resolution of Findings Could Save the Law Enforcement Assistance Administration Millions

BY THECOMPTRO~bi GENERAL OF THEUNITEDSTATES . Ii&g Report ToThe Congress ” Improved Grant Auditing And Resolution Of Findings Could Save The Law Enforcement Assistance Administration Millions An ineffective system of auditing grant recipients and resolving auditors’ findings could be costing the Law Enforcement Assistance Administration millions, Many of its grant recipients are not audited at...
Date Feb. 12, 1980 Report No. PSAD-80-25 Title

Government Operations: Financial Status of Major Federal Acquisitions September 30, 1979

‘c ” . . BY THECOMPTROLLiR GENERAL 6 Report ToThe Congress OF THEUNITEDSTATES Financial Status Of Major Federal Acquisitions September 30, 1979 Federal departments’ and agencies’ major acquisitions are presently estimated to cost $607 billion at completion; earlier estimates were $346 billion, Costs increased $261 billion, or 75 percent, and are shown in this report for 940 civil and milit...
Date Feb. 8, 1980 Report No. PSAD-80-28 Title

Financial Management: Suppression of Audit Reports

WUaCUREMLNT ACQUISITION AND SYSTEMS DIVISION 6-196826 FEBl3UAR.Y 8,198O The Honorable William Proxmire " c: Chairman, Subcommittee on HUD-?,c' p, i' Independent Agencies Committee on Appropriations '17 ' United States Senate Dear Mr. Chairman: Your October 4, 1979, letter requested us to investigate an allegation by a former NASA auditor t&t the Direc or, Office of Audit, NASA Headquarters had bee...
Date Jan. 28, 1980 Report No. OGC-80-6 Title

Budget and Spending: President's Message and Budget Deferrals

COMPTROLLER GENERAL WASCIINCTON. OF D.C. THE UNITED STATES 20518 IN REPLY REFERTO: B-196797 January To the President of the Speaker of the House of Senate and the Representatives 28, 1980 c In/0 L/, l' 0 / d.1 third special On December 26, 1979, the President's to Congress message for fiscal year 1980 was transmitted The pursuant to the Impoundment Control Act of 1974. special message proposed thr...
Date Jan. 22, 1980 Report No. GGD-80-28 Title

Financial Management: Audit of the United States Capitol Historical Society for the Year Ended January 31, 1979

wg t3y THECOMPTROLLERGENERAL ilJ363 I I Report ToThe Congress OF THEUNITEDSTATES J Audit Of The United States Capitol Historical Society ForTheYear Ended January31,1979 . ullllllll Ill II 111363 008381 GGD-80.28 JANUARY 22,198O 1 ,,, I I! .:; E-196901 To the President of the Senate and the Speaker of the Rouse of Representatives s We have audited the accounts of the United States Bistorical Societ...
Date Nov. 9, 1979 Report No. GGD-80-8 Title

Financial Management: The Office of the Comptroller of the Currency's Internal Auditing Needs Strengthening

REPORT B’f THE- Comptroller General OF THE UNITEDSTATES The Office Of The Comptroller Of The Currency’s internal Auditing Needs Strengthening The Office of the Comptroller of the Currency should strengthen its internal audit operations by: --Renewing top management’s commitment to internal audit. --Improving audit program planning and implementation. --Strengthening audit reporting and follo...
Date Nov. 7, 1979 Report No. 110833 Title

Government Operations: Expenditures for Former Presidents

United Statea General Accounting Washington, D.C; 20548 Office FOR RELEASE ON DELIVERY EXPECTED AT 10:OO A.M. est WEDNESDAY, NOVEMBER 7, 1979 STATEMENT OF ALLEN R. VOSS DIRECTOR, GENERAL GOVERNMENT DIVISION BEFORE THE TREASURY, POSTAL SERVICE, AND GENERAL GOVERNMENT SUBCOMMITTEE OF THE COMMITTEE ON APPROPRIATIONS UNITED STATES SENATE ON Mr. Chairman We are of i / .H XPENDXTURES FOR FORMER PRESIDEN...
Date Oct. 30, 1979 Report No. 094326 Title

Special Publications: GAO Efforts Related to the Problem of Fraud in the Government

Date Aug. 21, 1979 Report No. CED-79-103 Title

Housing: Efforts To Improve Management of the Small Business Administration Have Been Unsatisfactory--More Aggressive Action Needed

REPORTBY THE . , Irrnlllllllllllllllll~illllll LM110170 Comptroller G&I OF THE UNITEDSTATES Efforts To Improve Management Of The Small Business Administratb& Have Been Unsatisfactory--More Aggressive Action Needed GAO made 52 recommendations in 1975 and 1976 to correct problems found in programs and activities of the Small Business Administration. However, this followup report shows that the actio...
Date June 30, 1979 Report No. 091613 Title

Special Publications: General Accounting Office Publications

! CONTENTS Comptroller Genom1 Reports lo tho Congnu m d Federal Agondm n How to Obtain Report8 Indexed by Subject Indexed by Agency Congnrrlonrl Tmtlmony by OAO Offklrls Spoachos by tho Comptrdlor Conml Othr Publkrtlonr General Accounting and Auditing Procodurns Office of General Counsel Automatic D i u Procoming Intergovernmental Audit Standards Joint Financial M l n 8 g m m t Improvemont Program...