| Date |
Report No. |
Title |
| Date July 20, 1978 |
Report No. HRD-78-61 |
Title
DOCUMENT IESUME 0o541 - f B2027058 i Protiems in Administration of Two Health Grant Projects in Reqion VIII. HRD-78-61; B-164031(5). July 20, 1978. 36 pp.
appendices (4 pp,).
+ 2 Peport to Sen. Edward M. Kennedy, Chairman, Senate Committee on Human Resources: health and Scientific Research Subcommittee; by Elmer B. Staats, Comptroller General Issue Area; Health Programs: Health faint. Organizaticn... |
| Date June 29, 1978 |
Report No. LCD-78-218 |
Title
DOCUMENT RESUBE
06~50 - [B1846865] Summary of Actions Taken To Implement t'e 8ecoxsevdaticns cf the Joint Agency Transportation Study. LCD-7E-i18; B-163736. uune 29, 1978. 22 pp. + 2 appendices (8 pF.). Staff study by Fred J. Shafer, Directcr, Lcgistics and Communica tions Div. Issue Area: Facilities and Material fmanagement (7CO). Contact: Logistics and Conaunicaticna Div. Budget Function: Genera... |
| 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 May 22, 1978 |
Report No. 088680 |
Title
|
| Date May 1, 1978 |
Report No. 092320 |
Title
*r. - .( REVTEW GUIDE FOR
FEDERAL AGENCY
ACCOUNTLNG SYSTJZM DESIGNS : ADP APPLICATION UNITED STATES GENERAL ACCOUNTING OFFICE MAY 1978 .. . ..
. .
REVIEW GUIDE FOR FEDERAL AGENCY
ACCOUNTING SYSTEM DESIGNS : ADP SECTION INTRODUCTION OBJECTIVES PAGE . .. .....................
e 1 ....................... 0 . 2 DISCUSSION . . . . . . . . . . . . . . . . . . . . . . . . . 3 INTERNAL CONTROLS: GENERAL .... |
| Date April 17, 1978 |
Report No. GGD-78-61 |
Title
DOCUMENT RESUmE
05804
- 81226186] Whrt REWaS4*ctV- rReview of INS's Contract with J. A. Bayes associates,-lnc., for a Residential Stvdy of Illegal Aliens]. GGI-78-61; B-125051. April 17, 1978. 15 pp. + 2 enclosures (9 pp.). Report to Rep. Joshua Eilberg, Chairuar, Hcuse Committee on the Judiciary: Immigration, Citizenship and International Law Subcommittee; by Elmer B. Staats, Comptroller General,... |
| Date April 4, 1978 |
Report No. 090239 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC 20548 HUMAN RESOURCES DIVISION , Mr. Wallace E Busbee Acting Deputy Assistant General For Audit Veterans Administration Dear Mr Busbee Inspector In June 1977, we lnltiated a followup review of our Apnl 1975 report on the Veterans Administration's (VA's) controls over the use of psychotherapeutic drugs. i/ Because the Department of Medicine and... |
| Date March 20, 1978 |
Report No. 105388 |
Title
DOCuUNT rESO5H
05388 B08657811 Budget estimates for Fiscal Year 1979.
enclosures ( pp.). ar,:h 20, 197M. 6 pp. + 2 Testiucny before the Senate Committee on ppropriations: eller, Deputi Legislative $%bcoamittee; by obert . Coeptrcller General. Contact: Offtic of the Comptrolltr Paneral. Congressional Re.-eancc: Senate Co.mittee on ppropriations: Legislative Sb-ouiuttee. nited States grain Authority... |
| Date March 10, 1978 |
Report No. HRD-78-46 |
Title
DCUUM3NT RESU0Z 05115 - [B0725639] Further Improvements Needed in InvestAgati.ons of Medicaid Fraud and Abuse in Illinois. ARD-78-46; B-164031(4). ar-ch 10t,1978. Released larch 13, 1978. 42 pp. + 2 appendices (2 pp.). Report to the Congress; by Blmer B. Staats, Comptroller Genera' Issue Area: Health Programs: Fraud att abase In the Financing Prograf (1206) . Contact: Human Resources Div. Budget F... |
| 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. 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. 22, 1978 |
Report No. 091273 |
Title
lllllllllllllllllllllllllllllwlllllllllll\lll
LM091273 STA"EIlFNT OF 1 ELMER B. STAATS COMPTROLLER GEMERAL OF THE IJMITED STATES BEFORE "Xi? LEGISLF"IVE STJRCOMflI'=‘TE:F: APPROPRIATIONS CO~l~II'XEE HOUSE OF riEPRESEPJTA"IVES
ON BUDGET ESTIMATES FOR FISCAL YEAR 1979 MR. CHAIRI4APIAND MEMBERS THE SUBCO?4FIITCEE: OF We are presenting
out today the financial reauirements Accounting Office to carry ... |
| Date Feb. 22, 1978 |
Report No. CED-78-19 |
Title
REPORT TO THE CONGRESS
.,~ -~ B1Y THE COMIPTROLLER GE£NER. AL : - OF THE UNITED STATES Is The Administrative Flexibility Originally Provided To The U.S. Railway Association Still Needed?
GAO was asked to look at the manner in which the U.S. Railway Association exercised its discretion in making certain adrrinistrative expenditures. GAO compared the Association's administrative policies and practi... |
| 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. 10, 1978 |
Report No. GGD-78-11 |
Title
DOCuBmNT RESUEB
04587 - [B0125027] [Review of Expenditures of the Commission on Postal Service]. GGD-78-11; B-114874. January 10, 1978. 7 pp. Report to Rep. Robert i. C. lix, Chairman, House Cormittee on Post Office and Civil Service; Sen. Abraham Bibicoff, Chairman, Senate Committee on Governmental Affairs; by Blmer B. Staats, Coaptrcller General. Contact: General Government Div. Budget Function:... |
| Date Jan. 9, 1978 |
Report No. GGD-78-27 |
Title
D(,CUfEN2T IBSUB
04574 - [801044989 Audit of the United States Capitol Historical Society for the Year Ended Januar7 31, 1977. GGD-78-27; 8-176631. January 9. 1978. 12 pp. + 2 appendices (3 pp.). Report to the Congress; by Bluer B. Staats, Ccaptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General Government Div. Budget Function3 General Governmevt: Legislative Fu... |
| Date Jan. 6, 1978 |
Report No. CED-78-20 |
Title
UNnED STATESGmii~
WASHINGTON, DC 20548 -. ACCOUFITING oma B-153449 JAN 6 biti The Honorable The Secretary of Commerce Dear rfadam Secretary: We have reviewed expenditures charged by the Governor’s of the State of Connecticut to grants made by the New England Regional Commission (NERCOM) from funds provided by We initiated the review as a the Secretary of Commerce. resuit of questions raised by t... |
| Date Jan. 1, 1978 |
Report No. 090979 |
Title
|
| Date Nov. 30, 1977 |
Report No. 104303 |
Title
DOCUMENT BESnME
04303 B3394614] The Panama Canal Treaty. November 30, 1977. 16 pp. Testimo.y before the House Committee on Merchant Marine and Fisheries: Panama Canal Subcommittee; by Elmer B. Staats, Comptroller General. Contact: Office of the Comptroller General. Budget Function: International Affairs (150). Otganizaticn Concerned: Canal Zone Government; Panama Canal Co. Congressional Relevance:... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-4 |
Title
DCCUEIIT RESU]E 04022 - [B3194419]
The Air Force Audit Agency Can Be abe Bore Effective. F¢GSD-78-4; B-134192. November 11, 1977. 26 pp. 5 appendices (35 pp.). Report to the Congress; by Robert F. General. eller, Acting Comptrcller Auditors and Coverage (201). Contact: Financial and General P-,agement Studies Div. Budget Function: National Defense: Department of Defense ilitary (except procuremen... |
| Date Oct. 17, 1977 |
Report No. HRD-78-8 |
Title
DCCJENT BESIUHE 03757 - [B2914159] * R/a(/~/ , (Delays in ReimburseLent for Home Health Services in New York City]. ERD-78-8; B-164031(3, . October 17, 1977. 6 pp. Report to Rep. Benjamin S. Rosenthal; by Gregory J. Ahart, Director, Human Resources Div. Contact: Human Resources Div. Budget Function: Health: Health Care Services (551). Organizaticn Concerned: New fork, WY; Department of Health, Edu... |
| Date Oct. 7, 1977 |
Report No. 103737 |
Title
DCCUMENT fESUME
03737 - [B2834087] oversight of Exchange Stabilization Fund Operations and Senate Bill 2093 to Discontinue Use of the Fund to Pay Administrative Expenses. October 7, 1977. 5 pp. + 3 appendices (5 pp.). Testimony by Elmer B. SVaa,:s, Comptrcller General. Issue Area: Accounting and Financial Reporting: Operations, Financial Position, and Changes (2802). Contact: International Div. Bu... |
| Date Oct. 3, 1977 |
Report No. 103735 |
Title
DCC:MENT FESURE
03735 - rA2834a0641 (Proposed Safe Banking Act cf 1977]. October 3, 1977. 26 pp. Testimony before the House Committee on Banking, Currency and Housing: Financial Institutions SuFervisiori, Regulation and Insurance Subcowmittee; hy Robert F. Keller, Deputy Comptroller General. Contact: Office of the Comptroller General. Budget Function: Commerce and Transportation: Cther Advancement... |
| Date Sept. 28, 1977 |
Report No. ID-77-42 |
Title
DOCUMEHT RESUME
03462 - [A2723939] Use of Exchange Stabilization Fund Resources: Arrangement with Treasury Provides Access to Information. ID-77-42; B-154506. September 28, 1977. 11 pp. * 7 appendices (21 pp.). Report to the Congress; by Elmer B. Staats, Comptroller 3eneral. Contect: International Div. Budget Function: International Affairs: International Financial Programs (155). Organizaticn con... |
| Date Sept. 13, 1977 |
Report No. 103465 |
Title
DOCUMENT RESUME
03465 [A2593728] Internal Revenue Service Efforts to Detect Slush Funds in Large Corporations. September 13, 1977. 16 pp. T'estimony before the House Committee on Ways and Means: Oversight Sukcoumittee; by Victor L. Lowe, Director, General Government Div. Issue Area: Accounting and Financial eporting (2800); Tax policy (1500). Contact: General Government Div. Budget Function: Misce... |
| Date July 14, 1977 |
Report No. 102867 |
Title
DOCUMENT RESUME 02867 - [A2.093203] (Restricted) [Administration and Enforcement of Davis-Bacon Act]. 20144. Jujy 14, 1977. 8 pp. Report to Commanding Officer, western Div., Departaent of the Navy: Naval Facilities Engineering Command, Western Div., San Bruno, CA; by William N. Contardy, Regional Manager, Field Operations Div.: Regional Office (San Francisco). Issue Area: Consus3r and Worker Prote... |
| Date July 13, 1977 |
Report No. 102872 |
Title
|
| Date July 11, 1977 |
Report No. 102813 |
Title
DOCUMENT RBSUHE
02313 - [A1993047] (Restricted) [Financial Operations of the United States Railway Association ].
Jujy 11, 1977. 4 pp. Report to Donald c. Cole, Acting President and Chief Executive Of Liver, United States Railway Association; by Hugh J. Wessinger, Associate Director, Community and Economic Development Div. Issue Area: Accounting and )'inancial Reporting (2800). Contact: Consunity ... |
| Date July 11, 1977 |
Report No. 088997 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC 20548
IN REPLY REFERTO COMMUNITY DEVELOPMENT’ AND ECONOMIC OlVlSlON July 11, 1977 Mr. Donald C. Cole Acting President and Chief Executive Officer United States Rallway Assoclatlon Dear Mr. Cole. In accordance with the Government Corporation Control Act, we have completedfan audit of the flnanclal statements of the Unzted States Rallway Assoc... |
| Date June 29, 1977 |
Report No. GGD-77-62 |
Title
DOCUMENT PRSUBE
02477 - A1872904] Review of American Indian Policy Review Commission. GGD-77-62; B-114868. June 29, 1977. 6 pp. + 7 enclosures (14 pp.). Report to Sen. J es Abourszk, Chairman, American Indian Policy Review Commission; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General Government Div. Budget Function: General Government:... |
| 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 13, 1977 |
Report No. HRD-77-36 |
Title
REPORT OF THE ‘22 ir c2 COMPTROLLER GENERAL 2 OF THE UNITED STATES Property And Fiscal Management Problems At The Maryland Job Corps Center
Department of Labor As early as January 1973, the Department of Labor was aware of deficiencies in the management of Government property and funds at the Maryland Job Corps Center. However, the deficiencies were not corrected before the Center contractor was... |
| Date May 9, 1977 |
Report No. PSAD-77-17 |
Title
DOCUMENT RESUME
02129 - [A1332314] Space Shuttle Facility Program: More Definitive Cost Information Neeled. PSAD-77-17; B-183134. May 9, 1977. 29 pp. Report to the Congress; by Elmer B. Staats, Comtroller General. Issue Area: Facilities and Material Managemert (700); Federal Procurement of Goods and Services: Notifying the Congress of Status of Important Procurement Program-i (1905);Science and Te... |
| Date May 3, 1977 |
Report No. FGMSD-77-23 |
Title
DOCUMENT
01969 - [A1252236] ESURB (Centralized Subsystem for Paying Cfficers in the Commissioned Corps of the Public Health Service]. FGNSD-77-23; B-164031. ay 3, 1977. 14 pp. Report to Joseph Califano, Secretary, Department of Health, Education, and elfare; by D. L. Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Personnel anagement ad Compensaticn (300). Contact, ... |
| Date Feb. 11, 1977 |
Report No. 091274 |
Title
I* 1 w-., . - _ e 1 *ELMER STATEMENT OF B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE _ UNITED STATES SENATE 1 1 FL.0 1977:: ,ON ~ BUDGET ESTIMATES FOR FISCAL YEAR 1978
-0qfw - llllllllllllllllllllllllll MR* CHALRMAN AND MEyBERS -SUBCoMMITT OF_ THE
LM091274 Today we are presenting 1978. We are making GAO’s financial requirements ... |
| Date Jan. 14, 1977 |
Report No. 100449 |
Title
DOCUMENT RESUME 00449 A0590978 [GA Role as atchdog for Official House Allowances and Acceptance of Gifts by Members of Congress and the GAO Position on S.495]. January 14, 1977. 4 pp. Testimony before Rep. David R. Obey, House of Representatives: Commission on Administrative Review; by Phillip S. ughes, Assistant Comptroller General. Issue Area: Internal Auditing Systems (200). Contact: Office of ... |
| Date Jan. 10, 1977 |
Report No. PSAD-77-15 |
Title
DOCUMENT 01183 A0590937] RESUME A Cooperative Audit of the Procurement System of the State of Oregon. PSAD-77-15. January 10, 1977. 32 pp. + 2 appendices. Staff study by Richard W. Gutmann, Systems Acquisition Div. Director, Procurement and Issue Area: Federal Prccurement of Goods and Services (1900); Intergovernmental elations and Revenue Sharing (400). Contact: Procurement and Systems Acquisitio... |
| Date Dec. 29, 1976 |
Report No. PSAD-77-5 |
Title
DOCUMENT RESUME
01729 - [A0590859] Improved Reporting Needed on the Status of Selected ajor Civil Ac:quisitIons. PSAD-?77-5: B-182956. December 29, 1976. 13 pp. 7 a ppendices. Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Federal Procurement of oods and Services: Notifying the Congress of Status o Important Procurement Programs (1905). Contact: Procurement and System... |
| Date Dec. 15, 1976 |
Report No. PSAD-77-13 |
Title
DOCUMEIT RESUME
01775 AC5907101 issues and anagement Problems iL Developing an Improved Air-Traffic-Control System. PSAD-77-13; B-164497(1). December
15, 1976. 37 pp. + 4 appendices. Report to the Congress; by Bler B. Staats, Cumptroller General. Issue Area: Science nd Technology: anagement and oversight of Programs (2004); Tansportation Systems and Policies: Management Practices in Transportation... |
| Date Dec. 2, 1976 |
Report No. GGD-76-54 |
Title
QF THE LWITED STA TK5’ ~IllMll~ llllllllll lllllllllllillllll llllllll
LMi00264 Audit Of Individual Income eturms By The Internal Revenue Service
Department of the Treasury
Internal Revr:nLe Service cxdmlners oener,!tty used therr atlthorrty for aurlltlnu rC+x retur:lb bdlth dlscretwn, and taxpayers GAO ctucst!on ed generdlly reacted favor&,ly to IRS. HULZ’ever, the audit process co~*lcl Lw tm... |
| Date Nov. 15, 1976 |
Report No. CED-76-161 |
Title
REPORTOFTHE COMPTROLLER GENERAL OFTHEUNITEDSTATES LM101772 lllllll~lll~llllllllllllll~lllllnlll~llll
.lmproved .Controls Needed Qver Federal Financial Assistance To Railroads
Federal Raiiroad Administration Eepxtment of Transportation United States Railway Association
From January 1971 to March 1976, about S826 million in Federal assistance was provided to railroads primarily in response to crises... |
| Date May 27, 1976 |
Report No. 094657 |
Title
ADDRESS BY ELMER B. STAATS COMPTROLLER FEDERAL EXECUTIVE
ASSOCIATION SAN FPmCISCO, CL4LIFORNIA M P 27, 1976 A AUDITING IN GOVERNMENT-HOW IT SERVES MANAGEMENT TODAY AND WHAT THE FUTURE HOLDS INTRODUCTION
I a m very pleased t o be h e r e today t o speak t o t h i s j o i n t meeting of - t h e Federal Executive Board and t h e Association of Government Accountants.
It gives m e a unique opportunity... |
| Date May 24, 1976 |
Report No. 089589 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
26 FEDERAL OFFICE
PLAZA 08458’3 NEWYDRK,NEWYORK 10007 Mr. William Toby, Acting Regional Commissioner Social and Rehabilitation Service Region II Department of ImIealth, Education and Welfare 26 Federal Plaza’ New York, Ne\f York 1000.7 Dear bIr, Toby: , During our review of the system for managing spend-down payments which we believe warrants by... |
| Date March 30, 1976 |
Report No. 099396 |
Title
The audit guide will be evaluated after a l-year trial. Federal agencies are encouraged to use the guide in auditing organizations re’ ceiving funds from severaf-agencies or under several federally assisted programs. Users of .the guide--Federal, State or local auditors as well as CPAs or IPAs--are requested to furnish the General Accounting Office meaningful data to assist in evaluating this gu... |
| Date Feb. 27, 1976 |
Report No. FGMSD-76-42 |
Title
-----__I-- - .----_ 11111111111111111
LM090820 District
At the of Cot urn bia
reqaest of the Committee, GAO has: needed iixn- - Identified to get the cial systems --Evaluated plans for tems. major improvements District yovf>rnn:ent’s in order. the revising District. its Government’s accounting sys- --Proposed priorities tern im;lrovement accomplished by next 2 years. for xccwntincJ syswork tha... |
| Date Feb. 10, 1976 |
Report No. 091278 |
Title
STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE HOUSE OF REPRESENTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 1977 STATES ' 04 Ml islll~lllllllllllll~lllllll
LM091278 MR. CHAIRMAN AND MEMBERS OF THE SUBCOMMITTEE:
. We are In of this presenting I will has today our financial briefly requirements the more for detailed fiscal... |
| Date Jan. 5, 1976 |
Report No. 089578 |
Title
3rFeixg of resid'llal assets at currmt current values rather than at acquisition cost exkensiofi Use or" incorrect C5ssi.m i;x:v-lh error prior costs of item in proposal f~c-tor change of contract price ststement ATTACBENT II - Contract Price Me;SoC.a"ced ProDo sed AcqXisition cost of residW1 Essets from prior A-Y3 contrstct used 0~ cUrrent contract
Gro-vrth -- 73-5 -- and ~$0 perced 14 percent o... |
| Date Jan. 1, 1976 |
Report No. 090940 |
Title
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| Date Jan. 1, 1976 |
Report No. 090956 |
Title
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| Date Dec. 4, 1975 |
Report No. 089389 |
Title
RESOURCES AND DEXEXmOPMENT ECONOMIC DIVISION Dr. F. J. Mulhern, Admiiistrator 1 Animal and Plant Health Inspection Departmeklt of Agriculture / Service TAg Dear Dr. Mulhern:
We recently completed a survey of the meat and poultry label review process of the Labels and Packaging Staff, Animal and Plant Health Inspection Service. To evaluate industry complaints about the amount of time taken by the L... |
