| Date |
Report No. |
Title |
| Date Feb. 27, 1976 |
Report No. 089056 |
Title
4‘ * I” ’ UNITED STATES GENERAL AK~~NTING
WASHINGTON, DC. 20548 OFFICE GENERAL GOVERNMENT DIVISION #I Mr. Wayne Director, Service Department Dear Mr. B. Colburn U.S. Marshals of Justice , ,- : Colburn: We have reviewed the Service’s system of internal controls over and property at the Atlanta and Chicago receipts, disbursements, district offices and identified areas where improvements can ... |
| Date Feb. 6, 1976 |
Report No. MWD-76-90 |
Title
7, . . - --4 i Tne %morable Richard L. kdministrator of \Jeterans Veterans Adninistration Dear Hr. Rsurfebush: Roudebush .xffairs Ke have Administration
(C&P) benefit surveyed the internal (VA) computer-based payrcent system. controls for Compensation the Veteras and Pension ,nrl made limited tests of theecontrol mtztis Se observed and ptocedures enrrloy& at the VA Data Processing Center, Hines, I... |
| Date Jan. 1, 1976 |
Report No. 090921 |
Title
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| Date Jan. 1, 1976 |
Report No. 090941 |
Title
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| Date Jan. 1, 1976 |
Report No. 090966 |
Title
SPIRIT OF '76
T h e covpr of The GAO Review f o r t h e Nation's Bicentennial year hccs heen designed around t h e uwll-knoum "Spirit of '76" prcinting by Archihald M . Willard that so deftly symbolizes our country's spirit of determination rind dedication to move ahead. Willard w a s (1 buggy priinter and decorator in Wellington, Ohio. who had some limited training i n art. Wanting to p a i n t ... |
| Date Nov. 17, 1975 |
Report No. 088720 |
Title
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| Date Oct. 21, 1975 |
Report No. MWD-76-41 |
Title
Department of Mealth, and Welfare Education, This report furnishes information on the (1) organizational status of federally assisted health maintenance organizations, (2) HEW audits of health maintenance organizations, and (3) HEW’s monitoring and evaluation of the region’s health maintenance organizations. MWD 7641 I- . . ,..................” ,,,,,,,, COMPTROLCER GENERAL
WASHINGTON, OF
D.C... |
| Date Sept. 26, 1975 |
Report No. 089653 |
Title
UNITED STAT@ GENERALA~C~UNTINGOFFICE
REGIONAL
SUITE 300-D, OFFICE
AVENUE 2420 W. 23l’H DENVER, COLORADO 80211 :,;;p 8 b Mr. Frank Pence Acting Area Director Bureau of Indian Affairs P.O. Box 8327 Albuquerque, New Mexi co Dear Mr. Pence: i’ ““. r- # 87103 ’ -. - As part of a nationwide review of energy conservation measures at selected departments and agencies, we reviewed the- ener,v red... |
| Date Aug. 18, 1975 |
Report No. 089120 |
Title
I UM~D STATE
SUITE GENERAL ACCOUNTING OFFICE: fjv
REGIONAL
3OC-9 9 OFFlCE
AVENUE 2420 W. 2FlT-l DENVER, COLORADO 8022 1 AUG 1 8 1975 Mr. E. Maine Shafer District Director Small Business Administration Post Office Box 3086 Fargo, Korth Dakota 58102 Dear >lr. Shafer: This is to notify you that we have completed our work on the Review of the Small Business Administration’s management, organization,... |
| Date June 27, 1975 |
Report No. 089582 |
Title
9 IlnwIll! IMllIIBI lllll II! III11 Ill IMI IIUI
LMO89582 iik ./ ” . “,“, .,,,/ * . . |
| Date June 17, 1975 |
Report No. 089059 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE
WASHINGTON 084 @I REGIONAL OFFICE
22046 i=IFl-H FLOOR 803 WEST BROAD STREET FALLS CHURCH,YIRGINIA Mr r David
I1 Legge, Acting Director Office of Municipal Audit and Inspection 499 Pennsylvania Ave., N.W. Room 403 Washington, D.C. 20001 Dear Mr. Legge: ’ > Enclosed for your information is a copy of our letter to Mr. J. P. Yeldell, Director, Department of Human... |
| Date May 7, 1975 |
Report No. 089106 |
Title
UN~?E?.ISTATES GENERALACCOUNTJNG OFFICE qw"6
WASHINGTON, D.C. 20548 MANPOWER AND DIVISION VVELPARE May 7, 1975 &&Yzg+-ia
April 30-,-1975 This report relates to the audit and investigation reports on activities within the Division's jurisdiction issued or in process during the month of April 1975. Reports issued and in process by the Washington staff managers are classified into three groups as fol... |
| Date May 7, 1975 |
Report No. 089594 |
Title
&I+ AND STATE KANSAS CITY,KANSAS
& _. i f ‘8 66101 I / -2- |
| Date April 10, 1975 |
Report No. 089105 |
Title
. E, Barnett, Di~eetonr Management Systems and Financial Audits Federal Deposit EnsuKance CoKporation 550 Seven%een%h S%ree%, NW0 Washington, D,C, 20429
J.YIH, 0ffiGe
of Deaar Mr, Barne%% ‘$ Robert 1) As part of oupc aknual audit of the Corporation we relied %o %he extent feasible upon the intelrnal audits performed by %he Financial Audits Branch, Internal auditing is widely" recognized as an im... |
| Date March 31, 1975 |
Report No. FGMSD-75-23 |
Title
UNITED STATES GENERAL ACCOUNTING OFFEE
WASH I NGTON, D.C. 20848 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIt= B-115363 The Honorable Thomas G. Cody Assistant Secretary for Administration Department of Housing and Urban Development Dear Mr. Cody: MAR3 1 w.5 This report presents the results of our review of the adequacy of the financial management system and internal controls, including inter... |
| Date March 24, 1975 |
Report No. FGMSD-75-15 |
Title
ortunities For Improving erations Department of Defense BY OF OLLER L . . l COMPTROLLER GENERAL WASHINGTON, OF D.C. THE UNITED STATES 20548 B-146856 ,c1 Speaker To the President of the Senate and the of the House of Representatives I The salaries of Department of Defense (DOD) civilian F d personnel averaged about $13 billion for fiscal years 1973 and 1974. During these years we made audits of aut... |
| Date March 19, 1975 |
Report No. FPCD-75-132 |
Title
L COMPTROLLER GENERAL
WASHINGTON. OF THE
D.C. 20548 UNITED STATES B-146875 cr r( .++.. The Honorable George H. Mahon Chairman, Committee on Appropriations House of Representatives Dear fir. Chairman: i.4 50pm This report concerns the military departments' operations of commissary stores worldwide. We made this study in response to your May 3, 1974, request that we examine the management and effect... |
| Date Feb. 27, 1975 |
Report No. 089636 |
Title
Xx.x--- 803 FALLS WEST CHURCH, BROAD VIREHNA STREE-i- 22046
. 689636
Co101:cl Edmrd
COl3j?tTJ?OllC?r 13, Finch, District Jr, of ?!xki.ngton 0, U.S. Arxy Zlilitary BEST DOCUMENT AVAILABLE .t : payroll oCilices k&r Ai7iy Replati0n.s (Al? 37-105) , Amy civilian are responsible for supervj.sin; tiix and attendance XY3pol:tjng as it ;:crtains to tiiwkeeocrs I technical Euxtions + . !‘le believe YDl... |
| Date Sept. 17, 1974 |
Report No. FPCD-75-95 |
Title
Civil Commission UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 RESOURCES AND ECONOMIC DEVELOPMENT DIVISION 5-179810 The Honorable Chairman, United States Service Commission Dear i\lr. Chairman: Civil 17 This is our report entitled “Agencies’ Personnel Management Can Be Enhanced By Improving The Evaluation Process. II This report contains recommendations to you which are sent f... |
| 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 March 1, 1974 |
Report No. 093469 |
Title
DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES Mrs. Mary Brooks Dlrector Bureau of the Mint Dear Mrs Brooks It-GC 60~8 1 This is our report on our and coinage metal funds at the Philadelphia, Pennsylvania, for our observations of the work of committees at the Philadelphia 1972 and 1973 and at the United New York, New York, for fiscal REVIEW OF BULLION AND COINAGE METAL FUNDS review of the bu... |
| Date Feb. 8, 1974 |
Report No. B-157356 |
Title
The Honorable United States ', Dear Senator James 0, Senate Eastland: Eastland As requested of the of Mary a grant under title (42 U.S.C. 2781). in your II certain aspects June 2, 1973, letter we reviewed operated by the Community Educati on Extension was funded by ackson, Mississippi. The program of the Economic Opportunity Act of 1 964, as amended -; 3 :, . Our review concentrated on the program... |
| Date Jan. 1, 1974 |
Report No. 091090 |
Title
e Capitol of the United States-1844 . . ..
. , . , . .. . . . . I , _ " _ I . This picture is the enrliest known photogrtiphir imuge 01 the U S . Capitol Building, home of the national legislature, the CongresJ of the United States. dnguerreot\pe pltite about 1836 and is attributed to John Plumbe, /ram the east. T h e stcitue on the north side ot the portico is not in place. T h e building is cli... |
| Date June 15, 1973 |
Report No. 089529 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
ROOM 7068 FEDERAL LOS ANGELES 300 NORTH OFFICE
BUILDING STREET Los ANGELES, CALIFORNIA 90012 Commander Daniel J Llnehan, USN Officer In Charge, Naval Regional Procurement Office 312 N Spring Street, Room 965 Los Angeles, California 90053 Dear Commander Llnehan We have completed a review at the Naval Regional Procurement Offlce, Los Angeles (NRPOLA) o... |
| Date June 5, 1973 |
Report No. 093964 |
Title
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| Date April 11, 1973 |
Report No. 094539 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE WASHINGTON, C. 28548 D. FOR RELRASEON DELIVERY Expected at 1O:OO a.~,, Wednesday, April 11, 1973 STATEMENT OF ELMERB. STAATS, COMPTROLLER GENERAL THE UNITED STATES OF HEFORE THE SUBCOMMITTEES SEPARATION POWERS ON OF and ADMINISTRATIVEPRACTICEAND PROCEDURE COMMITTEE THE JUDICIARY ON ANDTHE ' SUBCOMMITTEE INTERGOVERNMENTAL ON RELATIONS COMMITTEE GOVERNMEWT ON O... |
| Date April 4, 1973 |
Report No. 093937 |
Title
UNITED STALES GENERAL ACCOUNTING OFFICE INTERNATIONAL DIVISION
FAR EAST BRANCH AVENUE 1833 KALAKAUA HONOLULU, HAWAII 96815 Commanding General hlghth U.S. Army APO 96301 Attention Dear Sir Enclosed IS the report on our review of the Korean Natlonal Payroll were to evaluate the adequacy and effectiveness System. Our obJectlves of internal controls, internal audzts, and leave admlnlstratlon. Our revi... |
| Date April 3, 1973 |
Report No. 094537 |
Title
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 Jan. 9, 1973 |
Report No. 093940 |
Title
UNITEDSTATES GENERALACCOUNTINGOFFKE W&S-i INGTON, D.C. 20548
RESOURCES DEVELOPMENT AND ECONOMIC DIVISION January 9, 1973 lllll~~lllllllll~ll1l~~~
Dear General Clarke:
LMO93940 The General Accounting Office has examined into forest management policies and practices at Corps of Engineers water resources projects. Our survey was performed at Corps district and division offices in Portland, Oregon, an... |
| Date Jan. 1, 1973 |
Report No. 090931 |
Title
|
| Date Jan. 1, 1973 |
Report No. 095096 |
Title
.
* 03509 L-7
*..r . e i d,w;hb.-w.,&&-i..r;l, u>&& _.-. u. .,&r-. & es.< . THE INSTITUTE OF INTERNAL AUDITORS, INC. Internal
Auditing in State Government -.. , . -- A STUDY PREPE
DR. LENNIS M. KNIC Professor of Accounl Brigham Young Univc AND RESEARCH
Charles K. Akana Bruce L. Barlow Cam Caldwell Albert E. Haines Michael R. Havemann Bruce G. Slater SPONSORED BY:
Washington Chapter The institute o... |
| Date Oct. 18, 1972 |
Report No. 093261 |
Title
UNIT ED STATES GENERAL ACCOUNTING OFFICE WASHJNGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 e 00-r I 8 1972
Dear Mr. Bartelsmeyex: We have examined of the Federal Highway tion of administrative financial transactions, tion of automatic data selected aspects of the financial management system Administratxon. Our examination included an evaluaprocedures and int... |
| Date Oct. 5, 1972 |
Report No. 093273 |
Title
UwrD Smm3
803 GENERAL
WEST BROAD AuxUNTING
OFFICE 22046
STREET OFFICE WASWINCXON REGI[ONAL FIFTHFLOOR FALLS CHURCH,!/IRGINIA OCT5 1972
Dear Mr. Kirby: We have examined selected aspects of the accounting at the Extension Service (ES), Department of Agriculture. included an evaluation of the adequacy and effectiveness procedures and internal controls relative to the receipt In addztlon, we tested fl... |
| Date Oct. 3, 1972 |
Report No. 094404 |
Title
I 1 . -.
L $ 9 J AND STANDARDS FOR
r
I PUBLIC SECTOR \ Ellsworth H. Morse, Jr. Assistant Comptroller General U . S . General Accounting Office at the 85th Annual Meeting of the
American Institute of Denver, / This subject i s a very comprehensive one for the
timeframe that we have available for it.
The most that I can do is t o touch on a few highlights from the standp o i n t of governmental audi... |
| Date July 7, 1972 |
Report No. 093319 |
Title
UNITEOSTBT~GEN~ERAL~CCOUNTING
WASHINGTON
803 OFFICE REGIONAL FlFTH FLOOR
BROAD STREET OFFlCE 22046 WEST FALLS CHURCH,VIRGINIA We have completed a llmlted examlnatron of procedures and practices of the Office of Management Services (OMS), Department of Agriculture, relating to the reeelpt and disbursement of funds. Our examlnatlon was performed at OMS and at two of the 19 agencies in the Department... |
| Date July 6, 1972 |
Report No. 093318 |
Title
0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101
Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an... |
| Date May 24, 1972 |
Report No. B-173370 |
Title
\1llll~l~lll~~llllnlll~lll~~l~
LM096556 A”. 3 Need For Better Management And Control Over Government Transportation Requests In The Department Of Defense s.17337o UNITED STATES GENERAL ACCOUNTING OFFICE MAY24 , 1.972 UNITED STATES GENERAL ACC~IJNTING OFFICE
WA$HINGTON, D.C. 20548 FEDERAL PERSONNEL AND COMPENSATION DIVISION B-173370 Dear Mr.
\ Secretary: We have reviewed policies and practices re... |
| Date March 10, 1972 |
Report No. 088926 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C.
CIVIL DIVISION 20548 MAR 1 0 1972 Dear Mri Zarb: We have completed a review of the Working Capital Fund (WCF) segment of the Department of Labor's accounting system in operation. This review is our first test of the WCF segment since the design for the segment was approved by the Comptroller General on January 28, 1970. The WCF was establish... |
| Date Jan. 1, 1972 |
Report No. 091031 |
Title
WINTER 1972 For sale by the Superintendent of Documents. U S . Gobernmrnt Printing Office, Washington. D.C. 20402. Price 40 cents (single c o p y ) . Subscription price: S1.50 per ) e a r ; 50 cents additional for foreign mailing. THE GAO REVIEW
Contents
Papers of the 7th International Congress of Supreme Audit Institutions . . . . . . . . . . . . . . . Recruitment and Training of Personnel of Sup... |
| Date Dec. 21, 1971 |
Report No. 089790 |
Title
CIVIL DlViSiON -. llMMllllllllllilllllllliljill& ;
LMO89790 . Czar Ger;efal Clarke: The General Accowting Office has reviewed certain activities of the revolving fund of the Corps of Engineers, Department of the Army. Our review included an examination of accounting axd billing procedures; calculation of replacement charges; equipment and facil,ity utilization' , cznd the overall management contro... |
| Date Oct. 15, 1971 |
Report No. 089409 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
"~ |
| Date Sept. 30, 1971 |
Report No. 089425 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM lso0 011 FEDERAL WALNUT OFFICE
OFFICE STREET WlLDiNG KANSAS CITY, MISSOURI 64106 ( September 30, 19?1
5 (7 ~ [ \ L ($J c- pie\ f3 Mr. Lay S. Hayes, Warden Federal Reformatory El Reno, Oklahoma 73036 Dear Mr. Hayes: We have made a review of selected fiscal operations of the Bureau of Prisons at the Federal Reformatory, El Reno, Oklahoma, for the ... |
| Date Sept. 1, 1971 |
Report No. 094412 |
Title
COMMITTEE 111 (1ST SESSION) SUMMARY OF SIGNIFICANT ISSUES RAISED I N THE PAPERS ON SUBJECT 111 __ Supreme AuditInsti tutions" PRESENTED BY MR. ELMER B . STAATS COMPTROLLER GENERAL UNITED STATES OF AMERICA MANAGEMENT OR OPERATIONAL AUDITING I think it would be well to start with a few comments : t about the terminology of the subject we are talking about. I
has been our experience that the terms "m... |
| Date Aug. 30, 1971 |
Report No. 089429 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC. 20548 ClViL DIVISION a3sw373tl
E-16403143) Dear Yr Sei0eyling. RELEASED Your le-ter of June 22, 1971, requested th,t we look into contracts awarded by cne Social and Rehabi3xtatlon Servxe of the Department of Health, EGucatlon, aqd Welfare (HEZ!) on a noncompetitxse bas1.s A newspaper arcxle forwarded to you by a conbtltuent refeyred to an HE... |
| Date May 14, 1971 |
Report No. 092973 |
Title
UNITED STATES GENERAL ACCCWN~NG OFFICE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREKT BUILDING KANSAS CITY, MISSOURI 64106 Ms. Milton L. Healy, Director Postal Data Center U. S. Postal Service 1720 Market Street St. Louis, Missouri 63180 Dear Mr. Healy: llMlllllllllllllllllllllllillllllll~llllll
LMO92973 We have completed a review of selected administrative operations and related finan... |
| Date May 13, 1971 |
Report No. 092975 |
Title
UNITED STATES GENERAL AK~~JNTING ~FFKE
WASHINGTON
FIFTH REGIONAL
FLOOR OFFICE 803 WEST BROAD STREET FALLS CHURCH,!/IRGINIA 22045 Commanding Officer United States Army Engineer Center and Fort Belvoir Department of the Army Fort Belvoir, Virginia 22060 Dear Sir: We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian em... |
| Date April 30, 1971 |
Report No. 092994 |
Title
X9&o, : ,,:.i, i J- ,.J UNITED STATES GENERAL AC~OUMTING OFFICE
WASHINGTON, D.C. 20548 CIVIL. DIVISION lllMllllIllllllllllllllIllllllllllllllll
LM092994 ' Dear Mr. Farrell: The General Accounting Office has made a review of selected administrative operations of the Boston District Office. Boston, Massachusetts, and the Northeast Regional OFfice, Burlington, Vermont, of the Immigration and Naturali... |
| Date March 12, 1971 |
Report No. 093226 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
DALLAS
ROOM REGIONAL
SO0 1812 COMMERCE OFFICE
STRFXT DALLAS, TEXAS 75201 wi/iR 12 1971 Mr Darryl R Francls, President Federal Reserve Bank of St LOUIS St Louis, Mlssoun 63166 Dear Mr FrancIs We have reviewed the actlvltles of the Little Rock Branch of the Federal Reserve Bank of St LOUIS, relating to the cancellatlon, destruction and accounting for currency u... |
| Date Feb. 5, 1971 |
Report No. B-148581 |
Title
COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 2o!M "- I Dear Mr. Chair7uan:
In f’urther .! reporting response to your letter on our review of th of January 26, 19'70, we are ppropriated -ilIuI1 rine Corps. (j Our review was directed toward an evaluation of the systems of accounting and internal control and the adequacy of audits of the funds, We examined accounting and auditing repor... |
| Date Jan. 1, 1970 |
Report No. 091157 |
Title
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