| Date |
Report No. |
Title |
| Date Jan. 30, 1979 |
Report No. GGD-78-91 |
Title
RELEASED ’ Comptroller General
TES OF THE UNITED STA IRS Inspection Service Functions: Management Can Further Enhance Their Usefulness
The Internal Revenue Service management can make more effective use of its internal audit and internal security functions. Top management’s needs could be served better if internal audit --were not required to continuously review and report to IRS field offices... |
| 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 Jan. 17, 1979 |
Report No. GGD-78-93 |
Title
OF THE UNITEDSTATES The FBICan improve Its Management Control Over Operations By Providing Effective Internal Audit
The FBI could strengthen operations by its internal audit -increasing the qualifications, independence, and permanence of its internal audit staff and --improving ordination the scope, planning, of audits. and co- Ac?ions should be taken to improve these areas. In the past, the FBI h... |
| Date Jan. 16, 1979 |
Report No. 091951 |
Title
|
| Date Dec. 7, 1978 |
Report No. 094689 |
Title
ADDRESS BY ELMERB. S T M S OFFICE OF THE .AUDITDR GENERAL OF CANADA "~MPREHENSIVEAUDITING-PLANNING !@IF, I AP A T FOR C W i II" " pm C 3 GOVERNMENT CONFERENCE CEN?72E, UITAWA DECEMBER 7 , 1978
GOVERNMENT AUDITING:
AN 1 N " A T I O N A L REVIEW I was delighted t o have been invited here today by the distinguished A u d i t o r General of Canada to d e l i v e r this keynote address and to participa... |
| Date Dec. 6, 1978 |
Report No. ID-78-19 |
Title
DOCUMENT RESUME 07984 - [C34285361 State Departmentes Office of Inspector General, Foreign Service, Needs To Improve Its Internal Evaluation Process. ID-78-19; B-134192. December 6, 1978. 29 pp. + 5 appendices (29 pp.). Report to the Congress; by Elmer B. Staats, Comptrcller General. Issue Area: Internal Auditing Systems: Sufficiency of Federal Auditors and Coverage (201); Internal Auditing System... |
| Date Dec. 4, 1978 |
Report No. 107986 |
Title
A. 3 UNITED STATES GENERAL ACCOUNTING OFFICE 20548 Washington, D.C. FOR RELEASE ON DELIVERY Expected at 11:OO a.m., EST Monday, December 4, 1978 STATEMENT OF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON LEGISLATIVE SENATE APPROPRIATIONS ON THE COMMITTEE 5&D036~
LM107986 IIIIIIIIIlllllllIlllllIIIlIlllIIIllll c
Mr. Chairman U.S. GENERAL ACCOUNTING OFFICE SPECIA... |
| Date Nov. 8, 1978 |
Report No. GGD-79-6 |
Title
DOCUMENT RESUME
;7697 - [C318]3)1 Postal [Review of Internal Audit Function of the Novemker Service 6, 1978. GGD-79-6; B-114874. Inspection Service]. + enclosure (8 pp.). 3 pp. Report to William F. Bolger, Postmaster General, Postal Service; by Allen R. Voss, Director, General Government Div. Issue Area: Internal Auditing Systems (200). Contact: General Government Div. Budqet Function: General Gov... |
| Date Sept. 18, 1978 |
Report No. 107167 |
Title
United States General Accounting Washington, D.C. 20548
. . __ Office
LM107167 lllllllllllllllllllllllllll FOR RELEASE ON DELIVERY .. Expected at II:.00 a.m., DST Nonday, September 18, 1978 ..
23&ce300/7 STATENENT OF ._ ELNER B. STAATS GENERXLOF THE UNITED STATES
BEFORE THE A&e*37 A6-c c-+7+2 AkmB /4GcLF-953-$
A G-c L-942-3 SUBCOMMITTEE FEDERAL SPESDING PRACTICES ON
AND JJce/b-9-a/6 AGum+ 55&&d9 /... |
| Date July 28, 1978 |
Report No. LCD-77-240 |
Title
REPORTBYTHEU.S. lIliillilllliilllillllllIl~llllllllllll
LM106754 The General Services Administration needs to give civil agencies more assistance in traffic management matters. The potential for improvements and savings is great. Large savings also can be realized in moving goods from vendors’ plants to General Services Administration depots. Cost analyses are needed to identify the lowest overa... |
| Date July 25, 1978 |
Report No. 106567 |
Title
llllllMlllllllllllllllIlllllllllllll
LMl06567 - UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:15 a.m. TUESDAY, JULY 25, 1978 STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL U.S. GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON GOVERNMENTAL EFFICIENCY AND THE DISTRICT OF COLUMBIA COMMITTEE ON GOVERNMENTAL AFFAIRS UNITED STATES SENATE CONC... |
| Date July 20, 1978 |
Report No. PAD-78-44 |
Title
DOCUMENT RESLiE
C5504 - rB20270571
+ 4 appendices (17 pp.). HUD's Evaluation System: An Assessment. PAL-78-44; E-114860.
July 20, 1978. 62 pp. Report to the Conqress; by Elmer B. Staats, CoaPtrcller Seneral. Issue Area: Program Evaluatlon Systems: Agency Evaluatict (2601); Domestic hcusing and CCmmlnity Development (2100). contact: Proqram analysis Div. §udqet Function: Community and Regional Dev... |
| Date June 29, 1978 |
Report No. FGMSD-78-42 |
Title
|
| Date June 22, 1978 |
Report No. ID-78-21 |
Title
DOCUMENT 06282 - [B17467921 RESUME The Independent Review and Evaluation System of the Inter-American Development Bank Need6 SupFcrt. ID-76-21; B-161470. June 22, 1978. 20 pp. + 5 appendices (7 pp.). Report to the Congress; General. by Robert F. Iellei, Acting Comptzol.ler Issue Area: International Economic and Military Programs: U.S. Participation in Activities of International organizations (609... |
| Date June 19, 1978 |
Report No. 106219 |
Title
DOC -BAB!S 06219 - IBSIE r B17467761 (Restricted) ainagoment of National Credit Uaics [Improvement rLeded in Administration]. June I" -. 7 pp. Report to Lawrence Con, ,, Adainistrator, National Credit Union Administration; ' . P. SorandL, aegional Manager, Field Operations Div.: ., tiaal Office (#ashiagton).
contact! Field Operations Div.: Ragional Office (aschington). (NsCUA's) managqeent mere na... |
| Date June 15, 1978 |
Report No. 106250 |
Title
DOCU ZNT RBSUOE
06250 - rB 8706738] H. R. 8588, a Bill to Establish an Office of Inspectcr General in Various Federal Departments and Agencies. June 15, 1978. 11 pp'V Testimony before the Senate Committee Dn Goveranental Affairs: Etficiency and the District of Coluatie Sukconmittee; ty D. L. Scantlebur;, Director, Financial and General eanagenent Studies Div. Contact: Fintacial and General Managen... |
| Date June 8, 1978 |
Report No. PSAD-78-106 |
Title
DOCUHBNT RESOCE 0635S - [B1606647] 6RC-4SC.t
PsAr-7b6-06; B-188978. Fpp. fAlleqations of Unaccounted for Steel1. Jun? 8, 1978. Released June 21, 1978. Report to Sen. William Proxmire, Chairsao, Senate Committee on Bankinq, Housing and Urban Affairs; by Robert F. Xeller, Acting COmptroller Gendral. Issue Area- Federal Procurement of Goods and Services (1900); Federal Procurement of GQods and servic... |
| Date June 5, 1978 |
Report No. ID-78-14 |
Title
DOCUMENT RESUBE 06281 I'B15866031 Effectiveness of the Wo.-ld Bank's Independent eview and Evaluation System. ID-78-14; B-161470. June 5, 1978. 3C pp.FF appendices (10 pp.). Report to the Conqress; y Elmer B. + 3 Staats, Ccapticller Generdl. Issue Area: International Economic ad ilitary Programs: U.S. Participation in Activities of International Organizations (609). Contact: International Div. Bud... |
| 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 Feb. 24, 1978 |
Report No. 105673 |
Title
DCCUBElNT RESUE
05673 - 81166128] of Cancellation, Destruction, and Accounting for Unfit currency]. February 2, 1978. 2 pp. Report to Paul . Taylor, Acting Fiscal Assistant Secretary, Department of the Treasury; by Thomas . Colan, Assistant Director, General Government Div. Contact: General Government Div. Organization Concerned Department of the Treasury: Bureau of Government Financial Oerations.... |
| Date Feb. 16, 1978 |
Report No. LCD-78-315 |
Title
% DOCJ5mhl! 05086 - [ B052532 [Survey of GSAes Internal DER february 16, 1978. 7 pp. audit haction). ZCD-78-315; B-1tO75. Gemeral Services Report to Josl I. Solomon#. UIAdmiattrlto Director. Logistics and Administration; by Fred J. Shafera Div. tions Comsunica Issue Area: XIterlal Auditing Systems: Ihtarsal Audit Planning and Coordination (201); Internal Adititg Systeral SuffitG1ncy of Fieeral Adi... |
| 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. 31, 1978 |
Report No. 104769 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE
WASHINSTON, D.C. 20548 . - CowMuWm -MCHT AND ECONOMiC DIVISION The Honorable Edward W. Scott, Jr. Assistant Secretary of Administration Department of Transportation _ Dear Mr. Scott: in Enclosed is a copy of our- report on improvements needed the Coast Guard’s computer-based Pollution Incident Reporting Syste:l (PIRS) . The report discusses inadequate and i... |
| Date Jan. 31, 1978 |
Report No. 089018 |
Title
UNITEDSTATES GENERALACCOUNTING OFFICE
WASHINGTON, DC 20548 COMMUNITY DEVELOPMENT AND ECONOMIC DIVISION The Honorable Edward W. Scott, Jr. Assistant Secretary of Admlnlstratlon Department of Transportation Dear the Mr. Scott: in Enclosed is a copy of our rep rt on improvements I&d needed Coast Guard's computer-based Pollution Incident Reporting The report discusses inadequate and ineffective System... |
| Date Jan. 17, 1978 |
Report No. HRD-78-30 |
Title
DOCUERIT RESUaB 04577 - [B0185081] (Restricted) [Review of the VA Internal Audit Service Report can the Midwest enclosure (9 pp.).
organ Bank]. HBD-78-30; 3-133044. January 17, 1978. 3 pp. + Report to aep. Bay Roberts, Chairman. House Committee on Veteranse Affairs; by Blaer B. Staats, Comptroller General. Issue Area: Health Programs: Federal Government Control of Costs Through Direct Delitery Pro... |
| Date Dec. 27, 1977 |
Report No. FGMSD-78-12 |
Title
DOCUMENT RESUME 04567 - [83634872] Need for Additional Internal Audit Coverage in the National Aeronautics and Space Administration. FrGSD-78-12; B-160759. December 27, 1977. 4 pp. + 5 appendices (17 pp.). Deport to Robert A. Prosch, Administrator,, National Aeronautics and Space Administration; by D. L. Scantlebury, tirector, Financial and General Sanagesmnt Studies Div. Issue Area: Internal Audi... |
| Date Nov. 23, 1977 |
Report No. LCD-77-444 |
Title
DOCUMEIT RE{SUME G4d270 FB3334557] Review or the Government Printing Cffice's internal Audit Progqram. LCD-77-444; B-114829. Novemter 23, 1977, 12 pp. Eeport to John J. Boyle, Public Printer, GwvernmeLt [rinting Ottfice; Dy Robert G. Rothwell (tor Fred J. Shafer, Director, Loqistics and Communications Div.). -- ssue Area: Internal Auditing :Systems (200) Contact: Loqistics and Communications Div. ... |
| Date Oct. 21, 1977 |
Report No. FGMSD-77-89 |
Title
DCCUMENT FESU.E 0372'; B2994245] fThe National Aeronautics and Space Administration's System of
Accounting for Accounts Receivable]. FGHSD-77-89; B-159687. October 21, 1977. 4 pp. Report to Robert A. rosch, Administrator, National Aeronautics and Space Administration; by D. L. Scantlebury, Director, Financial and General Management Studies Div. Issue Area: Accounting and Financial Reporting (2800)... |
| Date Oct. 13, 1977 |
Report No. 094673 |
Title
J . . 1' I. L ?,
p"-- 11111lI11 Il1Ill l1l11111 11111 .lIl 1lI ll
094673 ) & s' -__. -9 ,-- NEED FOR MORE AND BETTER COMPUTER AUDITING BY E L L S W O R T H T M O R S E , JR. ASSISTANT COMPTROLLERTEERAL - OF THE UNITED STATES AT THE FOURTH ANNUAL FALL SEMINAR AND FIRST ANNUALREGIONAL - SEMINAR OF THE NATIONAL CAPITAL AREA CHAPTER EDP AUDITORS ASSOCATION I n o u r most r e c e n t r e p o r t d e a... |
| Date Sept. 28, 1977 |
Report No. FGMSD-77-82 |
Title
DOCUMENT RESUME
03680 - [B2794022] Computer Auditing in the Executive Departments: Not Enough Is Being Done. FGMSD-77-82; B-115369. September 28, 1977. 22 pp. + 3 appendices (52 pp.). Report by Elmer B. Staets, Comptroller General. Issue Area: Automatic Data Processing: uality of ADP Products (108); Internal Auditing Systems: Sufficiency of Federal Auditors ad Coverage (201). Contact: Financial an... |
| Date July 27, 1977 |
Report No. 102818 |
Title
DOCUMENT RESUME 02818 - [A2093193] Internal Auditing in the Department of the Army and the Office of the Secretary of Defense. Jujy 27, 1977. 10 pp. Testimony before the House Committee on Government Operations: Legislation and National Security Subcommittee; by D. L. Scazrtlebury, Director, Financial and General Management Studies Div. Issue Area: Internal Auditing Systems (200). Contact: Financi... |
| Date July 26, 1977 |
Report No. FGMSD-77-49 |
Title
|
| Date July 21, 1977 |
Report No. FGMSD-77-57 |
Title
DCCUMENT RESUME
034L,5 - [A2E33755] [Design of Navy Reserve Pay System]. FGMSD-77-57; B-159797. Jujy 21, 1S77. 13 pp. + appendix (24 pp.). Report to SEcretary, Department of Defense; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800); Automatic Data Prccessirg (DOO)Contact: Financial and General Management Studies Div. Budget Functicn: Miscellaneous: Fin... |
| Date July 21, 1977 |
Report No. 102868 |
Title
DOCUMENT RESUME
32868 - [A2033130] Federal Bureau of Investigation's Conduct of Internal Inquiries concerning Allegations of Improper Conduct by PBI Employees. Jujy 21, 1977. 17 pp. + 5 appendices (5 pp.). Testimony before the House Committee on Government Operations: Government Information an& Individual Rights Subcommittee; by Victor L. Lowe, Director, General Government Div. Issue Area: Law Enf... |
| Date June 10, 1977 |
Report No. 102487 |
Title
DOCUMENT 02487 - [A1812851) (Restricted) BESUnE (Agency for International Developuent's Loan Accounting System]. O'ine 10,. 1977. 2 pp. Report to John F. Owens, Acting Assistant Administrator, Agency for International Development: Bureau for Program and Manage lent Services; by Prank M. Zappacosta, Assistant Director, International Div. Issue Area: Accounting and Financial Peporting (2800). Contac... |
| Date June 10, 1977 |
Report No. 091300 |
Title
The Honorable John F. Owens Acting Assistant Administrator Bureau for Program and Management Services Agency for International Development Dear IN-. Owens: During the course of our recent review of AID's Loan Program, we made a particular effort to assess the progress made in automating We were pleased to note that meaningful loan accounting operations. progress has been made. Not only has all loa... |
| Date June 1, 1977 |
Report No. CED-77-58 |
Title
--4 NITED STATES U._s
l}tGENERAL ACCOUNTING OFFICE Reporting, Staffing, And Other Changes Would Enhance The Internal Audit Function
Department of Commerce
Generally the Department's Office of Audits has performed its activities satisfactorily; if however, greater benefits could be achieved were available. Several advanrrore personnel in the tages and disadvantages were noted by the approach techni... |
| Date May 31, 1977 |
Report No. FGMSD-77-26 |
Title
.,-.4 ° re-i
s UNITED STATES GENERAL ACCOUNTING OFFICE Potential For Improvement Of Internal Audit Function
Department of the Interior
The audit effort within the Department of the nterior is not: providing adequate internal fumwCial adit coverage of all assets, liabili- ties. expmes. and revenues of the Departrnent
- The Deparment of the Interior needs to evaluate the audit function to determine... |
| Date May 10, 1977 |
Report No. 089014 |
Title
|
| Date March 16, 1977 |
Report No. 102627 |
Title
DOCUtENT BESUME C2627 - [A1712707] (Restricted) otor Vehicle Fleet]. .. [District of Columbia's Maragement of Its I.arch 16, 1977. 4 pp. Report to Julian R. Cugas, City Administrator, District of -Co-lumb-ia;- -by--Frank M -dic-o, -Assi-sta-rt tDirec tor, Gene-ral- . Government Div. Issue Area: Federal Procurement of Goads and Sirvices (1900). Contact: General Government Div. Budget Function: Gene... |
| Date Jan. 26, 1977 |
Report No. 102626 |
Title
RELEASED RELEASED -- -. . , . . . .’ .,, . 1 . ” IL-- - . .l :., .* f: .:
?.
‘r)‘.. ,..I I’, ,. : liy : ‘1: i. *) . I I’1 , i,l ‘.? 14 ‘I 1 - 3 .- - . rl --- .-.--_- _.- . _.-. .. .- 1 -- |
| Date Dec. 16, 1976 |
Report No. FGMSD-77-6 |
Title
DOCUMENT RESUME
00272 - A0590720] weaknesses in the Coast Guard's Financial Management System. FGMSD-77-6; B-115336. December 16, 1976. 2 p. and 2 appendices (4 pp.). Report to Ads. Owen . iler, Commandant, Ccast Guard; by D. I.. Scantlebury, Director, Finaucial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studi... |
| Date Dec. 7, 1976 |
Report No. FGMSD-76-75 |
Title
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 Nov. 29, 1976 |
Report No. FGMSD-76-50 |
Title
f . . . *- I . .:, REPORT TO THE CONGRESS
BYTHEUXWTROLLERGBVERAL , OFTHEUMTED STATES Illllllll Ill11 $I lllll Ill11 llll Ill lull Ill11 Ill11
LMl00263 An Overview Of Federal Internal Audit
Office of Management Federal Deparlmer,ts and Budget and Other and Agencies Several agencies 3ava no? established aporopri??e internal audit as required by law. Some have staffs which are too small to provide ad... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-5 |
Title
DOCUIINT LESU!D
00258 - [A0o00512] Review of Office of Secretary accounting System, Department of commerce, IGQSD-77-5; 8-33339. November 19, 1976. 2 pp. Report to Joseh B. KaspUtys, Assistant Secretary, Department of Commerce; by D. L. Scantlebury, Director, Financial and General &anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). contact: Financial and General manageme... |
| Date Oct. 8, 1976 |
Report No. FGMSD-76-84 |
Title
llllllllIIllllIIIlllllllllllllllllllllll
LM100003 UNITED STATES GENERAL ACCOUNTING OFFICE Audit Coverage (IIf Internal Financial Operations
Department of Agriculture Ths Accou’nting and Auditing Act ‘of 1950 requires the head of each agency to establish and maintain rfstems of internal control, including appropriate internal audit, in order to provide effective control over and account. abilit... |
| Date June 18, 1976 |
Report No. FGMSD-76-43 |
Title
2 r VJA~JHfNGxN. 3.2 xx% CI’IIS13N‘-7L;z31s CP i;-aF’rrilr,~z.hL GErtF‘AL;.PcJ MA:&.;.: 1llllllllllllllllIlllllllll
LM098138 We have made d sur;ley of th* extent intxern31 audits of fFr,ancicl repGn:ts that and agencies (agencic:s i were recyirer! to and the extent that merit of the Treasury TieWed accounLing systems producing 2ic ! ._ and frequency of Zedcrai d*partz~nts sab,r.it: to C;7e... |
| Date May 27, 1976 |
Report No. FGMSD-76-58 |
Title
0943 Dear Wr . Chairaar,: Enclosed k-our .suZmary oj(ixprore:xent actions taken by t11e QvC-rxment Prlm;trng Off~ce in resDC>nse to is!112 Ge:ierXl Aecour,ting Gffice report entitled "cp$ortunities to Improve the Utilizzcior* and Eiar.agenent of Autcmatic Data PZOCeSSi:ig Ri:~soLlrces) Gcverrzont ?rinting Off ict" dated February 26, 1975
l h our recommendation, the Public Printer h 25 t~sslgne& a ... |
| 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 March 5, 1976 |
Report No. LCD-76-405 |
Title
. . RT TO
kjlj i? ,'I BY THE COMPTROLLER GENid%?L OF THE UNITED STATES LIB~msy~r&)
LM099933 1llllllllllllllllll1llllllllllll Defense Supply Agency Could .. Reduce War Reserve Requirements For Medical Items This report discusses the feasibility of reducing war reserve requirements for medical supplies by improving the industrial preparedness planning program and the requirement computation procedur... |
