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GAO Reports by subject "Audits"

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Date Report No. Title
Date May 17, 1972 Report No. 093336 Title

Government Operations: Review of Negotiated Contracts Awarded to Westclox, Division of General Time Corporation

i / , I UNITE~STATES GENEFNLACC~UNTING OFFICE REGIONAL ROOM 403 U S CUSTOMHOUSE OFFICE 610 SOUTH CANAL STREET CHICAGO, ILLINOIS 60607 General Peter 6. Olenchuh Deputy Commanding General u. s* Army Munitions CorMQand Joliet, Illinois 60436 Dear General Oleuchuk: The General Accguuting Office has reviewed the pricing of two negotiated fixed--price contracts for the M423 fute awarded by the U. S. Arm...
Date May 12, 1972 Report No. 094503 Title

Government Operations: Governmental Auditing in a Period of Rising Social Concerns

Address by t h e Comptroller General of t h e U n i t e d S t a t e s , E l m e r B . S t a a t s , b e f o r e t h e E a s t e r n A r e a Conference, of t h e F i n a n c i a l E x e c u t i v e s I n s t i t u t e Nassau, Bahamas Play 1 2 , 1 9 7 2 I / "GOVERNMENTAL A U D I T I N G I N A PERIOD O F R I S I N G SOCIAL CONCERNS" Down E a s t i n Maine, o l d timers t e l l a s t o r y a b o u t t...
Date Feb. 29, 1972 Report No. B-135075 Title

Government Operations: Audit of the Inter-American Social Development Institute, Fiscal Year 1971

h d. 3 r. f REPORT I1111111111111 Ill 1111111111111 LM096651 Audit Of The Inter-American Social Qevelopment Institute Fiscal Year 1971 l3.135075 BY THE COMPTROLLER GENERAL OF THE UNITED STATES ‘. fTB.29,1972 COMPTROLLER GENERAL WASHINGTON. OF DC. THE UNITED STATES 20548 B-135075 d, To the President of the Senate and the Speaker of the House of Representatives This is our report on the audit of t...
Date Jan. 21, 1972 Report No. B-55712 Title

Financial Management: Examination of Financial Statements of Disabled American Veterans, National Headquarters and Service Foundation for Year Ended December 31, 1970, and Life Membership Fund for Year Ended June 30, 1971

lllllllllllllllllllllllllllllllllll LM096693 - Ex ci ents 2 .’ COMPTROLbEH GENERAL WASHINGTON, OF D.C. THE UNITED STATES 20548 B-55712 c( To the President of the Senate and the Speaker of the House of Representatives This is our report on the examination of financial statements of the Disabled American Veterans National Headquarters and the Service Foundation for the year ended December 31, 1970...
Date Oct. 29, 1971 Report No. 092451 Title

Health: Opportunities To Improve the Neighborhood Health Services Program, Rochester, New York

t1%GU StATEs (GEERLACCOUVTG OCFIC WASH5NGION.. DCZ iOctober 29, 1971 cva.r.m'v i De Mr, Kjoruevik: ealth e tbe operatins of the Nei e hae re fo m Yr ochester, Servics Program, a project operating in OpportUnity under thbe CIyreheSive iHealth EofI by the OffiCe£ this, review-- hich covered the period from lrig Services lPrOram. thie projallthou rch 19X7--e obseved ta 1967 thLrougi l~ebr the projec...
Date Sept. 15, 1971 Report No. 092872 Title

Government Operations: Management of Land Owned by the District of Columbia

UNrTmSums FALLS GENERALACCOUNT~IVGOFF~CE REGIONAL OFFiCE r WASHINGTON FIF-THFLOOR 803WESTBROADSTREET CHURCH,!/IRGINIA 22046 3 8EP 15 19n LM092972 IIRllllllllllIIIllllllllllllll Dear Mr. Starobin: We have made a limited review to determine whether the Department of General Services was effectively managing the District of Columbia's landholdings which, according to the June 30, 1970, financial stat...
Date Sept. 1, 1971 Report No. 094412 Title

Special Publications: Management or Operational Auditing

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 July 8, 1971 Report No. 094420 Title

Government Operations: Comments on H.R. 9442

L Ub 1 .L ILLLUJL “,I JLI IV-, . . , a Expected at 10 a.m. EDT “%rsday, July 8, 1971 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C, 20548 .i i I STATEMENT OF ELMER B. STAATS, C
Date March 30, 1971 Report No. 094431 Title

Budget and Spending: Budget Estimates for FY 1972

STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE, APPROPRIATIONS COMMITTEE HOUSE OF REPRESENTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 1972 MR. CHAIRMAN AND MEMBERSOF THE SUBCOMMITTEE: We appreciate our budget estimates the opportunity for fiscal year to present for your consideration with you -., 1972 and to discuss Office. details the op...
Date March 8, 1971 Report No. 089356 Title

Financial Management: Financial Activities of Missouri River Basin Integrated Projects for Fiscal Year 1969

c MK . U.S. Bureau of Reclama~non James M. IngSeb -2- ITe were advrsd that. the rehaaalxution and beeterme~lt work przaan~.ly involved rcplaeement of tnnlkn*d earth water slrpply and dnstribut~on works Trath prpe or ConcreeP lined facil~tl@r* In SoMe instances t1-e *c?w fac.i5rtles WeKe placecl in the same locafiron as p..?ror facnl1tnes, Whlle Xl ooher YXIstances they were relocated and old facll...
Date Feb. 1, 1971 Report No. B-171526 Title

Government Operations: Review of Materials for Responsiveness to Request

COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES” D.C. 20548 B-171526 February 1, 19'il llllllllllllllllllllllllllll LM095731 I’ ! Dear Mr. Chairman: In a letter we received on December 4, 1970, you enclosed materials which had been submitted to you by the Department of 3-c. ^' ) 3 ? I i-State dealing with the Agency for International Developmentls b.2 5 ("2 :, relationships with the Chart...
Date Jan. 28, 1970 Report No. 092115 Title

Employment: Time and Attendance Records Retained at Postal Source Data System Post Offices

'* CIVIL DIVISION L Urwm Sums GENERAL ACCOUNTINGOFFICE D.C. 20548 WASHINGTON, Mr. C. R. Jauchem Assistant Controller for Accounting Bureau of Finance and Administration Post Office Department Dear Mr. Jauchem: I 111111111111111 LM092115 We refer to your our comment the Post of Clock Ring History post offices in lieu comments,were requested affect payroll audit to us for letter of September 30, 196...
Date June 19, 1969 Report No. 094471 Title

Government Operations: Comments on H.R. 7366 and H.R. 10954

United States General Accounting Washington, D. C. 20548 Office FOR RELEASE ON DELIVERY Expected at 1O:OO A.M. EDT Thursday, June 19, 1969 Statement of the Comptroller General of the United States before the Subcommittee on Intergovernmental Relations of the Committee on Government Operations House of Representatives on H.R. 7366, a bill to improve the financial management of Federal assistance pr...
Date Feb. 27, 1969 Report No. 089451 Title

Financial Management: Settlement of Accounts

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 1 1 Mr. A. E. Weatherbee Assistant Secretary for Administration Treasury Department Dear Mr. Weatherbee: We have made a review of disbursement vouchem, except those of the Office of the Secretary, through fiscal year for payrolls, 1968. The review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 53) and the Accounting...
Date Jan. 1, 1968 Report No. 091217 Title

Special Publications: A New Species of Octopus

Date Jan. 1, 1967 Report No. 090854 Title

Accounting and Auditing: Some Views and Objectives

Date Jan. 1, 1967 Report No. 091188 Title

Special Publications: The GAO Central Rate Audit of Transportation Charges

Date Jan. 1, 1967 Report No. 090856 Title

Special Publications: The GAO Review, Winter 1967

11 1ll1lll1 1 lIlI 11 1 1 1 1 l1 1 090856 c For sale hy the Superintendent of Documents, US. Government Printing Office, Washington, D.C. 20402 Price .to cents (single copy). Subscription Price, $1.50 per year; 50 cents additional for foreign mailing. I R 1967 Contents oqces' On Professional Development B ~ A rr. SAMUELSON . ................................ 7222963' .. . .. .. . .. .. . .. ?&F$. 3...
Date Jan. 1, 1966 Report No. 088039 Title

Special Publications: The GAO Review, Spring 1966

SPRING 1966 The GAO Review SPRING 1966 conlenls . . . r New Comptroller General. A IIfessage From the Comptroller General.. Elmer B. Staats-Career Federal Fiscal Official St. , e %- ............................ ........... By RAYMOND P. BRAXDT, Louis Post-Dispatch.. ....... Remarks of the President of the United States a t the Swearing In of Elmer B. Staats.. .................. Our Role in Alaska ...
Date March 21, 1956 Report No. B-118601 Title

Government Operations: Report on Audit of Phoenix Area Office, Phoenix, Arizona, Bureau of Indian Affairs, Department of The Interior for The Fiscal Year Ended June 30, 1955

REPORT ON AUDIT OF PHOENIX AREA OFFICE, PHOENIX, ARIZONA BUREAU OF INDIAN AFFAIRS DEPARTMENT OF THE INTERIOR FOR THE FISCAL YEAR ENDED JUNE 30,1955 TO THE READER: SEVERAL PAGES OF THE FOLLOWING MATERIAL MA Y BE ILLEGIBLE BECAUSE OF THE POOR QUALITY OF THE COPY SUBMITTED FOR MICROFILMING UNITED STATES GENERAL ACCOUNTING OFFICE DIVISION OF AUDITS OAO 1l»»h»i (>•*• UNITED STATES GENERAL ACCOUN...