| Date |
Report No. |
Title |
| Date May 25, 1979 |
Report No. B-115398.33 |
Title
COMPTROI ER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B- 115398J.33 May 25, 1979 The Honorable James T. McIntyre, Jr. Director, Office of Management
and BudgetAoc,- Dear Mr. McIntyre: 1 •E)0 We have received a copy of your letter to the Chairmen of the House Committee on Government Operations and the Senate Committee on Governmental Affairs concerning our recent report (P L- 9-20) enti... |
| Date April 5, 1979 |
Report No. LCD-79-311 |
Title
B-115392 April 5, I.979 The Honorable Lawton M. Chiles Chairman, Subcommittee on Treasury, Postal Service, and General Government Committee on Appropriations United States Senate Dear Mr. Chairman: office on March 1, use in the upcoming and practices of the Office of Ilanagereport recommenda- In response to the request of your 1979, this report contains material for appropriations hearings on the ... |
| Date March 21, 1979 |
Report No. 094381 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH21, 19'79 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES CONCERNING[ACTIONSOF FEDERAL AGENCIES TO RESOLVE AUDITORS' FIND... |
| Date March 21, 1979 |
Report No. 108873 |
Title
. UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH 21, 1979 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE . SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON - ) 5wc; COMMITTEE ON GOVERNMENT OPERATIONS /$,L- Ll HOUSEOF REPRESENTATIVES CONCERNING&&IONS OF FEDERAL AGENCIES TO ... |
| Date March 21, 1979 |
Report No. LCD-79-109 |
Title
. :’ : lllllllllllllllllllllllllllll
LMI 10907 "The Honorable The Secretary Dear Harold Erown of Defense Iztr. Secretary: ' We have completed our examinationxiTiam$ of utomated systems security programs in the Department of Defense:(DOD) and 2 other major Federal agencies. Our efforts resulted in a report, "Automated.Systems Security--Federal Agencies Should Strengthen Safeguards Over Personal a... |
| Date Feb. 15, 1979 |
Report No. 094394 |
Title
?HE.!FOL,E OF THE GFWZW3ACCOUNT~GOFFICE IN THE DEVELOPMENT OF I p E m AUDITING IN GW O7 - -- - Presented by Lloyd G Smith, Director, . Office of Internal Review U S. Generzl Accounting Office . Before the 7th Annual Educational Conference o the IDS Angeles Chapter, f 6 I Association of Government Accountants ary 15 and 16, 197 . 13qg
094394 111lIIl l l l l l l lllllll~~ lI111 lI lI I want.to thank... |
| Date Feb. 6, 1979 |
Report No. B-118535 |
Title
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| Date Feb. 1, 1979 |
Report No. 090893 |
Title
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| Date Jan. 19, 1979 |
Report No. FGMSD-79-11 |
Title
UNITED ST’ATESGENERALACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-160759 The Honorable The Secretary Dear Mr. Brock Adams of Transportation JANUARY 19,1979 Secretary: We have reviewed the extent of internal financial auditing performed by your Office of Audits as part of a series of reviews we are conducting in the major Federal The head of each Federal agency departments and agencies. for establi... |
| Date Dec. 31, 1978 |
Report No. 108919 |
Title
IIII1111 1111llI11 I lI1 1 1 l 1 1
108919 General Accounting Office Publications
December 31, 1978 CONTENTS
Comptroller General Reports to the Congress and Federal Agencies How to Obtain Reports Indexed by Subject Indexed by Agency Congressional Testimony -by GAO Off icials
Speecher by the Comptrdler General 4 5 75
79
a5 Other Publications
General Accounting and Auditing Procedures Automatic Data ... |
| Date Dec. 1, 1978 |
Report No. 108557 |
Title
... -- s
i P . During 1973 and 1974, a National and ten reqional intergovernmental audit forums were oryanized. These audit forums are associatians of audit directors representing Federal, State and local government audit organizations. They were established to improve communication and cooperation amonq governmental audit qroups and to advance the efficiency and usefulness of government audits. I... |
| Date June 30, 1978 |
Report No. 095086 |
Title
,:.".;'A%.$.. . :..i..,;;i*,:- -*. +i:
X ! . , . .... , .1 . . . - ... 4 ; , . . . . .I.. ... _ - . ^ - . . . . . ."... . . c;., ............ ., ...
l7c)& ' .
l ' u , . c . * : .
-A".. . . ........... . ....
I .*AV rl" _* .. STATE-FEOERAL-LOCAL ISSUED BY THE INTERGOVERNMENTAL AUDIT FORUMS FOREFlORlj --- The i n t e r g o v e r n m e n t a l a u d i t f o r u m s w e r e e s t a b l i s h e d a s a... |
| Date May 26, 1978 |
Report No. FGMSD-78-24 |
Title
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| Date May 23, 1978 |
Report No. 105978 |
Title
DOCUIINT RESUIE 05978 - [81466516] Tax Deductions for Grassroots Lobbying. enclosures (9 pp.). ay 23, 1978. 19 pp. 4 Testimony before the cuse Committee on Governsent operations: Commerce, Consuser and onetary Affairs Subcommittee; by Victor L. Love, Director, General Government Div. Contact: General Government Div. Organization Concerned: Internal Revenue Service; Federal Power Commission. Congre... |
| Date May 22, 1978 |
Report No. GGD-78-23 |
Title
DOCUIRNT RBSUME 05962 - [B146419631 RaT.) 5]J4-/7? Better Hanagesent leeded in Exchanging Federal and State Tax Information. GGD-78-23; B-137762. say 22. 1978. Released June 1, 1978. 34 pp. + 4 appendices (11 pp.). Report to Rep. Al Ullsan, Chairman, Joint Coamittee on Taxation; Sea. Russell B. Long, Vice Chairman; by Elmer S. Staats, Comptroller General. Issue Area: Tarx Adinistration: Federal-St... |
| Date May 17, 1978 |
Report No. GGD-78-54 |
Title
DOCUME NT RESUME 05924 - 81386434] Data Collected from Non-Federal Sources: Statistical and Paperwork Implications. GGD-78-54; B-153509; B-158552. ay 17, 1978. 40 pp. + 3 appendices (2c ro-). Staff study by Victor L. Lowe, Director, General Government Div. Issue Area: Statistical and Paper.ork Implications of Non-Federal Data (3100). Contact: General Government Div. Budget Function: General Govern... |
| Date April 12, 1978 |
Report No. FGMSD-78-25 |
Title
DOCU OENT RE SURE 05675 - [B1045987] Internal Audit of Financial Oterations in the Cepartment of HousiLt Anu Urban Development. FGMSD-78-25; B-16075S. April 12, 1978. 5 pp. + 3 appendices (13 pp.). Report to Secretary, Department of Housing and Urtan Development; by D. L. Scantlebvry, Di;ector. Issue Area: iaternal Auditing Systems: Sufficiency of Federal jditorv and Coverage (201). contact: Finan... |
| Date March 10, 1978 |
Report No. HRD-78-82 |
Title
DOCUMENT RESUME
07011 E22672991 of the Harrison County Head Start Progran, Gulfport, Mississippij. HRD-78-82; B-164031(1). March 10, 1S78. 8 pp. Report to Rep. Trent Lott; by Gregory J. Ahrt, Director, Human Resources Div. Issue Area: Accounting and Financial Reporting (2800). Contact: General Gcvernment Div. Budget Fnction: Income Security: Public Assistance and Other Income Supplements (604). Or... |
| Date Feb. 7, 1978 |
Report No. 104811 |
Title
DOCUMENT RESUME 04811 - [ B0455355] Internal Auditing in the Departments of the Air Force and Navy. February 7, 1978. 11-pp, Testimony betore the House Committee on Government Operations: Leqislation and National]. Security Subcommittee; by Donald L. Scantlebury, Director, inancial and General management Studies Div. Contact: Financial and General Management Studies Div. OrqanizatioL Concernel. De... |
| Date Jan. 27, 1978 |
Report No. GGD-78-32 |
Title
DOCUMENT RSUMR
05970 - [ B166333] Allegations That IRS Harassed ississippi Civil Rights ctivists Unsupported. GGD-78-32; -137762. January 27, 1978. 31 pp. + 3 appendices ( pp.). Rep3rt to Rep. San Gibbons, Chairsan, House Comaittee on and eans: Oversight Subcomn. ttee; by Blmer B. Staats, Coai, roller General. ays Issue rea: Tax Administration (2700); lon-Discrinination and Equal Opportunity Progr... |
| Date Nov. 16, 1977 |
Report No. ID-78-3 |
Title
DOCBUMENT I1N l 0o4148 - (B3214466] (1ri- 1 United States Travel Service contractual Relationsbi3 with Discover America Travel Organizations, Inc. Il-78-3; 9-178249. November 16, 1977. 3 pp. + 2 appendices 414 pp.). Resport to Sen. Daniel K. Inouye, Chairman, Senate Ccrmittee on Comuerce, Science, and Traneportation: Merchant Marine and Tou.:ism Subconmittee; by Elmer 3. Steats, Coaptroller Genera... |
| Date Nov. 7, 1977 |
Report No. 090247 |
Title
ui L UNITED STATESGENERAL ACCOUNTING OFFKE
WASHINGTON, D.C. 20548
LOGISTICS AND COMMUNICATIONS DIVlSlON . \( Mr. Joseph Malaga Executive Director Administrative Services Reorganization Project General Services Administration Dear Mr. Malaga: Enclosed are the first of the five papers we are preparing which outline the major GSA issues identified in the audit reports we have issued in the past 5 yea... |
| Date Aug. 5, 1977 |
Report No. CED-77-115 |
Title
DOCUMENT RES'-P 03118 - rA22123151 (Pestricted) r[eviow of Dopart-ent of Agriculture Audits and Investigations of the Farmers Home Administration Activities in the State of Maino1. CFD-~"-115; B-11t4873. August 5, 1977, 7 pp. 9por'r *o Pep. David Genmral. Issuo .v Emery; by Elmer B. Staats, Comptroller Area: T'trernal Auditing Systems: Audit reports Quality and Followup (203). Contact: Communi*y a... |
| Date June 23, 1977 |
Report No. 094498 |
Title
1lilI1IllIIllI1lil1lIIIilllIII
094498 [PROCUREMENT RESEARCH IN GAO: DETERMIXING WHAT TO - ~- ’ G Panel e i e r Session f1 : June 23, 1977 - ‘k- USMA, West Point, NY June 23-25, 1977 Hugh R. Strain Supervisory Management Analyst Mission Studies Group llajor Acquisitions Subdivision Procurement and System Acquisition Division United States General Accounting Office SLIDE 1 GAO's r o l e i n "pro... |
| Date May 26, 1977 |
Report No. 102483 |
Title
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| Date May 13, 1977 |
Report No. FGMSD-77-28 |
Title
DO'UMENT RESUME 02178 - [A1432428] Internal Audit Coverage of Financial tLatters in the Department of Justice. FGMSD-77-28; B-160759. Ma: 13, 1977. 6 pp. + appendices (14 pp.). Report to Departaent of Justice: Office of the Attorney General; by D. L. Scantlebury, Directcr, Financial and General Manzgement Studies Div. Issue Area: Internal Auditing Systems: SufficieLCy of Federal Auditors aud Cover... |
| Date Dec. 14, 1976 |
Report No. GGD-77-10 |
Title
The Honorable Lindy Boggs Chairman, Joint Committee on Arrangements for Commemoration of the Bicentennial Congress of the United States Dear Madam Chairman: 111111111 II111 II111 Illlllll Ill lllllllllllllll II11
LMi00271 As requested in your July 16, 1976, letter, we audited the Marriott Corporat5on’s records of the food service facility at the Congressional Visitors Reception Area. The facilit... |
| Date Dec. 10, 1976 |
Report No. 100447 |
Title
DOCUMENT RESUME
00447 - (A0590676] Relations between the General Accounting Office and the Congress. December 10, 1976. 8 pp. Staff study Official Inauguration of Court of Justice Building, Sao Paulo, Brazil; by Elmer B. Staats, Comptroller General. Delivered by Frederic L. Chapin, U.S. Counsul General. Issue Area: accounting and Financial Reporting (2800). Budget Function: General Government (800... |
| Date Dec. 3, 1976 |
Report No. GGD-77-5 |
Title
llll!llllllllllllllllllllllllIullllllll
LM100266 REPORT TO THE CONGRESS Audit Of The United States Capitol Historical Society For The Year Ended January 31, 1976 GGD-77-5 N COMPl-ROLLER GENERA L OF THE UNlTED WAsHINGm.D.c. 2054a STATES B-176631 To the
Speaker President of the Senate and the of the House of Representatives We have audited the accounts of the United States Capitol Historical Society... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-5 |
Title
DOCUIINT LESU!D
00258 - [A0o00512] Review of Office of Secretary accounting System, Department of commerce, IGQSD-77-5; 8-33339. November 19, 1976. 2 pp. Report to Joseh B. KaspUtys, Assistant Secretary, Department of Commerce; by D. L. Scantlebury, Director, Financial and General &anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). contact: Financial and General manageme... |
| Date Oct. 19, 1976 |
Report No. FGMSD-76-83 |
Title
111111111111111
LM100251 GEhERA I, ACCOUNTING OFFICE : : : . Opportunities To Improve Audit Operations
Department of Housing and Urban Deveiopment The Accounting and Auditing Act of 1950 requires the head of each executive agency to establish and maintain appropriate audit capability to provide effective control over funds, property, and other assets. To fulfill this responsibility, the Department... |
| Date Sept. 30, 1976 |
Report No. HRD-76-177 |
Title
HUMAN RESOURCES DIVISION B- 130515 SEP 301976 r, The Honorable Bill Chappell '-' House of Representatives Dear Mr. Chappell: |
| Date Sept. 7, 1976 |
Report No. CED-76-153 |
Title
EL .I Department of Commerce The Department of Commerce solicited proposals for a new contract to provide technical assistance to minority businesses because of dissatisfaction with the existing contractor’s performance. Before awarding a contract the Department canceled this solicitation and issued a new one. The Department later awarded the new contract to the existing contractor. GAO found --... |
| Date July 13, 1976 |
Report No. 094664 |
Title
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| Date April 16, 1976 |
Report No. FOD-76-7 |
Title
APR 197 20 BY THE COMPTROLLER Gmi!??f!ER%E OF THE UNITED STATES’
LM099371 i I .
1 llllllllllllllIllllllllllllIIIIIllll Need For Improvement In Small -Bu.sine& Administhtion’s . Financial Management
This report examines the agency’s financial management policies, procedures, and practices and the ability of the agency’s accounting system to provide financial information responsive to manage... |
| Date April 12, 1976 |
Report No. RED-76-89 |
Title
‘ Y THE COMPTROLL .+3 OF THE UNITED STATES
‘* 2 ‘-J~Jm~ &&&j
LM099376 l1i\iilll~lllllllllllllIllllllllllllllll r Improving uditing
Department of Transportation AK@37 The Department of Transportation’s internal audit office functions independently, is composed of qualified auditors located throughout the United States, and has a formalized system for auditing the Department. GAO believes in... |
| Date Dec. 10, 1975 |
Report No. GGD-76-31 |
Title
REPORT TO THE NGRESS OF THE UNITED f$‘Agy@ji
LM096893 ~~l~~~lllllYlllllllllll~ Audit Qf The n ited States Capitol Historical Society For The Year Ende January 31, 1975 c:GD-76-31 COMPTROLLER GENERAL
WASHINGTON, OF
D.C. THE UNITED STATES 20545 B-176631 Ir To the Speaker President of the of the House of Senate and the Representatives ,‘. I : 1 I’ We have audited the accounts of the United Stat... |
| Date Dec. 9, 1975 |
Report No. OPA-76-9 |
Title
I111111 Ill1 lllll 111111111111111 Ill11 Ill1
096894 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE I’.-dlT;D 2OS.S STATES -a . .r the Generai Accountinq Office has :-or a number of years, lihe scope of its work and the capability of its been expanding staff to review the results and effectiveness of Government programs. The Comptroller General is given very broad rcoponsibility and authority for t... |
| Date Nov. 4, 1975 |
Report No. OPA-76-4 |
Title
This report includes an annotated listing of information resources and services available from the General Accounting Office. It provides information about legislation establishing GAO, the type of work it performs, and its organizational structure. QPA-76-4 COMPTROLLER GENERAL WASHINGTON, OF THE UNlTED 201111) STATES D.C. B-159835 The Honorable Don Fuqua Chairman, Task Force on Information Resour... |
| Date Aug. 29, 1975 |
Report No. RED-76-20 |
Title
B-l&3920 r - llllllllllllll 1111111111 Ill lllll llllllll lllllIll11
LM090788 RED-“IF;--20 I I I : : ! : I t: -. k /” _--__ ir,x _ ---.--- .__ ._ . . . I . t . c 'i'wenty 0:' L3o:*r:s 'pqky F-1 _--_- 2tc dll?iLziGn C.TnlATrnnC .,.a "*"z.-\.J ctf--,Tded DOW eni;ouncea in i?arch 1974 that it was mnage the Rocky Plats facility, The Dow aUthO&ing GfiiCiai Wksr; had atten2ed the program said that s... |
| Date July 3, 1975 |
Report No. 089621 |
Title
RESOURCES DEVELOPMENT AND ECONOMlC KJlVtSlON * s: j ) July 3, 1975 ' The Honorable H. R. Crawford Assistant Secretary for Housing Management Department of Housing and Urban Development Dear Mr. Crawford: .: 9. The General Accounting Office ica reviewing‘KUD's use of independent public accountants (TPhs) to audit local housing authorities (LHAs). We believe that HUD needs ta strengthen its proced... |
| Date March 21, 1975 |
Report No. RED-75-341 |
Title
Audit Of nited States Railway sssci$km ary l-r rough June 30, 1 BY OF
RED-75-341 E STATES COMPTROLLER GENERAL
WASHINGTON, OF
D.C. THE
20548 WMI[TED STATES B-164497(5) Cl / To the President of the Senate and the Speaker of the House of Representatives This is our report on the examination of the United States Railway Association's financial statements for the 5-month period ended June 30, 1974, whi... |
| Date Jan. 1, 1975 |
Report No. 095140 |
Title
IllllIIIIIIIIIIIIlllllIIIIIIIIIIll
095140 A I cF0 R E W O R D ”*’ On August 1, 1972, the United States Generd Accounting Office (GAO) issued -“Standards for Audit o f Governmental Organizations, Pro,grams, Activities & Functions.” These standards were developed for application a t all levels of government in t h e United States. OBJECTIVE OF G A O S T A N D A R D S
A principal objective of... |
| Date Oct. 18, 1974 |
Report No. 093098 |
Title
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| Date Aug. 1, 1974 |
Report No. 095097 |
Title
IngernuU Auditing un FederuU Agencies , . .~. .. .
. . . . :. . . .
i _ - . - . , - , . ..
.. . , - .. .- . . . . . ~ _ i . . STATES GENERAL ACCOUNTING OFFICE
. ~. . . . , oq5097
. .. . . .
. - iNTERNAL AUDlTlNG IN FEDERAL AGENClES Basic principles, standards, and concepts . .~ -. - . - UNITED STATES GENERAL ACCOUNTING OFFICE
.. , .'
. - . . 1974,
- . - ._ . . I .~ .
. . - - ..
. :.~
. , .
~. - .
... |
| Date June 21, 1974 |
Report No. 093167 |
Title
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| Date April 8, 1974 |
Report No. B-176544 |
Title
- -r--- Increased Intergovernmental Cooperation Needed For More Effective, Less Costly Auditing Of Government Programs
B-176544 General Services Administration UNITED STATES * GENERAL ACCOUNTING OFFICE APRIL $11974 UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 DIVISION GENERAL OF FINANCIAL AND STUDIES MANAGEMENT B-176544 The Honorable Administrator Arthur F. Sampson of General Serv... |
| Date March 20, 1974 |
Report No. 093543 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON, - D.C. 20548 GENERAL GOVERNMENT DIVISION -w MAR 20 7974 093su3 The Honorable Walter E. Washington Commissioner of the Dlstrlct of Columbia Dear Mr. Washington We have reviewed the Dlstrlct of Columbia budget as submltted to the Congress for fiscal year 1974. Our ObJective was to ascertain the document's usefulness in asslstlng management to measur... |
| Date Jan. 15, 1974 |
Report No. 095087 |
Title
BYTHECOMPTROLLERGENERAL OF THE UNITED STATES 1972
- dy0-W; 7Ob 3- . 4 3 FOREWORD h earlier and rimpler timer in our Nation's hirtory, when the responsibilities of each level of government could be more clearly divided, each level could work fairly independently. Today, profound Change8 i our rocial, political, and economic order have brought a Ste8dily mounting demand8 for new and better public 8O... |
| Date Jan. 1, 1974 |
Report No. 095084 |
Title
FOREWORD Obtaining effective cooperation and coordination of audit work among Federal, State, and local Governments is a complex task. Yet, it is essential if the legislators and executives of these various government levels are t o get the audit information they need without duplication of audit work by the various levels. As a first step, the General Accounting Office in 1972 issued Standards f... |
