| Date |
Report No. |
Title |
| Date Oct. 16, 1975 |
Report No. FGMSD-76-19 |
Title
I
4’ the Dear Honorable Fir. ChairmaIl, Yoh.1 N. hrassika: Federal Power Ccamission >3-2 .f’ llmllllllllllllllllllllllllulll
LM096801 Nassikas: Commission’s .7ccounting in complete accordby the Comptroller Our review of the Federal Power system shoved tf?at it was not operated ance with the system design approved General on June 30, 1965. Specifically t the system was net on a Eull’double ... |
| Date April 7, 1975 |
Report No. RED-75-345 |
Title
t I. . . B-1 14873 1 The Honorable The Secretary of Agriculture ':i Illlllllllllllllllllllllllllllllllllll
LM097064 Dear Mr. Secretary: Pursuant to section 309(g):Z) of tie Consolidated Farm and Rural Developnt Act (7 G.S.C. 1929(g)(Z)), we have revie;sed (I) I _d 2 the Farmers Xme Administration's (FmliA',) determination of the / value of the Government's equity transferred in September 1972 from... |
| Date Oct. 4, 1974 |
Report No. 093110 |
Title
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| Date Oct. 2, 1974 |
Report No. B-179708-O.M. |
Title
362
STATES GOVERNMENT
I- OFFICE
c; ,. -$
/- :"P .@General
' Counsel
' I -4-f- 6. . so
: Request f o r an Opinion on t h e L e g a l i t y of C r e d i t i n g Reimburskmen ts t o t h e Appropriation Y e a r C o l l ec tedend' on Other Matters Related t o Congressman Mahon' s Request of May 31, 1974 (B-179708) w. &*4- Reference is made t o M. Kensky's l e t t e r of J u l y 23, 1974, r kiJI transmi... |
| Date Sept. 12, 1974 |
Report No. 093111 |
Title
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| Date Aug. 1, 1974 |
Report No. 092316 |
Title
REVIEW GUIDE FOR FEDERAL AGENCY STATEMENTS OF ACCOUNTING PRINCIPLES AND STANDARDS UNITED STATES GENERAL ACCOUNTING O F F I C E WITH CHANGE NO. 1 CONTENTS PAGE - INTRODUCTION
SECTION Relationship of Accounting Systems t o Other Financial Management Functions
Fund Control I 1 3 Account S t r u c t u r e Accountilig fox Assets Accounting f o r L i a b i l i t i e s
b
, 5 6
12 Accounting f o r t h e I... |
| Date July 11, 1974 |
Report No. 093168 |
Title
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| Date May 13, 1974 |
Report No. 089478 |
Title
ROOM 717 GATEWAY Am AND If BUILDING STATE KANSAS CITY, KANSAS 66101 May 13, 1974 Major General R. I?, Young Commandrng General Fort Leonard Wood, Mxssourx Dear General Young: 65473 Enclosed 1s the report on our revrew of the Fort Leonard Wood crvLlran payroll and Leave systems. The review? made durxng the second and thsrd quarters of fiscal year 1974, was part of a broad program of General Account... |
| Date May 9, 1974 |
Report No. 093517 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 i , . __ x i d .,: |
| Date Dec. 13, 1973 |
Report No. 093577 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON
FIFTH REGlONAL
FLOOR OFFICE 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 Mr. Andrew J. Wilson, Chief Office of Financial Management Bureau of Engraving and Printing Department of the Treasury Dear Mr. Wilson: H i$ c$xfl -Y- We recently discussed with you the results of statements of the Bureau of Engravxng the financial for fiscal years 1972 and... |
| Date Dec. 12, 1973 |
Report No. 093578 |
Title
033578
UWED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGDNAL OFFICE
FlFi-ii FLOOR 803 WEST BROAD STRE= FALLS CHURCH, Y~HGINIA sr 22046 Y Mr. Harry Osolln, Chief Finance Dlvlslon Veterans Canteen Service Veterans Admlnlstratlon Washington, D.C. 20420 Dear Mr. Osolln U6b 1 k /!pJml;/~ nrn < 0 cm, IY13 BESTDOCUMENT AVAILABLE As you know, we have completed our audit of the Veterans Canteen Service'... |
| Date Nov. 15, 1973 |
Report No. 093582 |
Title
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| Date Nov. 15, 1973 |
Report No. 093583 |
Title
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| Date Aug. 21, 1973 |
Report No. 088977 |
Title
-- UNITEDSTATES GENERALACCOUNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING, OFFICE
1961 STOUT STREES DENVER, COLORADO 80202 August 21, 1973 Commander L. G. Hanscom Field 3edford, Massachusetts Dear Szr: 01730 We are pleased to report that our audit of travel, commerczal (other than cost-type contract payments) and temporary lodgi allpwante vouchers paid by the accounting and finance officer (AFO at y... |
| Date July 17, 1973 |
Report No. 093960 |
Title
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| Date May 23, 1973 |
Report No. B-131105 |
Title
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| Date Feb. 22, 1973 |
Report No. B-177834 |
Title
r+ , $” 6. * ” I* i ., ._ . :i -.J4, h., .E. i ikdions, a resaa~d @f which 4 ~@m%42a’ons Bmnch, seag
COMPTROLLER GENERAL
WASHINGTON. OF THE
D.C. UNWED STA-I-ES 20548 B-177834 /T >a .ec&?%, ” . The Honorable Lawrence House of Representatives Dear Mr. Hogan: J. Hogan : 1 Your letter of January 3, 1973, requested the General Accounting Office to look into a complaint made by Mr. James L. Dora... |
| Date Feb. 20, 1973 |
Report No. B-153761 |
Title
B-153761 2+20+73 RESTRICTED Report % i-United court-imposed States clvll Attorneys Judgments are responsible and penaltles for collectzon of outstanding criminal to the Chairman, House Committee on Government Operatlons,A and outstanding fznes and forfeitures. We complete weaknesses and current credit in (1) demanding lnformatlon 1 able for the most part to payment on debts, and (3) filing (2) obt... |
| Date Feb. 5, 1973 |
Report No. 093909 |
Title
?NASHINGTON
FlFTW 8(13 WEST REGiONAL
FLOOR STREET VIRGIWA BROAD OFFlCE ('&~q 22646 ~j~s~~----- FAU.S CHURCH, Dear Mr. Chamberlin Enclosed for your information is a copy of our letter with enclosure Nataonai Bureau of Staudards, Department of Comto the Actlug Dzrector, merce, on the results of our recent revxew of selected aspects of the Bureau's financial management system. we evaluated the effect... |
| Date Feb. 5, 1973 |
Report No. 093910 |
Title
UNITED Ssms GENERALACCOUNTINGOFFICE
TON REGiONAL OFFICE G 4 JJ c, c, 3 ‘J 5 .- FIFTH FLOOR 803 WEST BROAD STRE!ZT FALLS CHURCH, VIRGINIA 22046 Dear Dr. Kushner: We have reviewed selected aspects of the financial management system Our review included an examination of the National Bureau of Standards. of the accounts of accountable officers through June 30, 1971; a,review of the payroll and leave... |
| Date Jan. 31, 1973 |
Report No. 093919 |
Title
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| Date Dec. 15, 1972 |
Report No. 089488 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ai 12 n333x4L FlmH AND OFFICE MAlN OFFICE
BUIL~~ING STREET6 CINCINNATI, OHIO 45202 Division Engineer Ohio River Division U. S. Army Corps of Engineers P. 0. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir We have made a review for the settlement of accounts of the accountable officer at the Finance and Accounting Center, Ohio River Division... |
| Date Aug. 3, 1972 |
Report No. 093305 |
Title
03
UNITED STATES GENERAL ACCOUNTING OFF’KX
WASHINGTON, DC 20548
RESOURCES AND DEVELOPMENT’ ECONOMIC DIVISION AU6 3 1972 Dear Mr. Morley R+& We made a review to settle the accounts of the certifying offrcers employed ln the central ofI Ice of the Department of (HUD), Our review covered transacHousing and Urban tions certlfred durrng flsca year 1971. Our review was directed prlmarrly to evaluati... |
| Date June 12, 1972 |
Report No. 088637 |
Title
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| Date June 6, 1972 |
Report No. 093323 |
Title
. UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 llllllMllsIll11IllI ’ Ill Ill11 II lllll lllllllll
LM093323 W3lERAL GOVERNMENT DIVISION JUpd 6 1972 Dear Mrs. Banuelos: We have examined the financial statements of the accountability of the Treasurer of the United States at June 30, 1970 and 1971, for the safekeep?ng of public funds and other assets for which the Treasurer has cus... |
| Date April 28, 1972 |
Report No. 092379 |
Title
WASI-i!NGTGN
803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 ll11lllllllllllllllllllllllllllllllllllllllllll
LM092379 I_ f P |
| Date April 28, 1972 |
Report No. 092377 |
Title
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| Date April 28, 1972 |
Report No. 092378 |
Title
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| Date April 26, 1972 |
Report No. 092381 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
tc.°J WASEiNGTON REGIONAL OFFICE
FIFTH FLOOR a03 WEST BROAD STREET FA LL CHURCH, VIRGINIA 22046 APR 2 6 1972 Dear Mr. Galuardi:
The General Accounting Office has examined the accounts of accountable officers of Region 3, General Services Administration (GSA), through fiscal year 1970. We evaluated the procedures and internal controls relative to the receipt... |
| Date April 7, 1972 |
Report No. 089403 |
Title
APR 7 1972 illlllllll11lllllllllllllllllllllllll
LM089403 _ _ :’ _ _ _ . c I . ,,_ .:. ,. 1 ,, ‘. : ,’ . ‘. I .‘. ; ,. :, I i. ‘_ : ‘,_,1 ,- |
| Date April 3, 1972 |
Report No. 092394 |
Title
Ye have conpleted
of the International o;n
lioundary review and Of the EinanciaZ !?ater Comiitission, rmnagemnt United SyStelil States Section (IBLC) o We do not intend to further pursue the mtter of allocation of mployee salaries between appropriations 0 HOWWW, in view of the questions raised by our staff and as mentioned in the last paragraph of youf ik.cer,ber 23, 1971 I letter to us, we recomm... |
| 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 March 9, 1972 |
Report No. 092413 |
Title
lllllllllllllllllllllllllllllllllllllllllllllll
Dear Mr, Hoover:
LM092413 We have reviewed financial transactions Department of Justice, Our procedures included selected administrative operations and related of the Federal Bureau of Investigation, for the fiscal years 1969, 1970, and 1971. current administrative and disbursements and as we considered necessary, review was directed toward evaluatin... |
| Date Feb. 14, 1972 |
Report No. 092431 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
ROOM 204, 161 PEACHTREE STREET, N.E. ATLANTA, GEORGIA 30303 FEB 14 4'l/Z Mr, Hammond B. Smith Regional Director U.S. Civil Service Commission 240 Peachtree Street, No W. Atlanta, Georgia 30303 Dear Mr, Smith: We have made a review for the settlement of accounts of accountable officers at your office for the period ended June 30, 1971. The rev... |
| Date Feb. 4, 1972 |
Report No. 092435 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
DALLAS REGIONAL OFFICE
ROOM 600, 251 NORTH FIELD STREET \t> DALLAS, TEXAS 75202 FEB 4 1972 Dr. Christopher C. Kraft, Jr. Director, Manned Spacecraft Center National Aeronautics and Space Administration 2101 Webster-Seabrook Road Houston, Texas 77058 Dear Doctor Kraft: The General Accounting Office reviewed selected administrative operations and related finan... |
| Date Jan. 20, 1972 |
Report No. 092366 |
Title
|
| Date Jan. 10, 1972 |
Report No. 092443 |
Title
Mr. Willianl Rima, Jr. Regional Director u, s. Civil Service Commission Denver Federal Center, Building Denver, Colorado SO225 Dear Nr, Rima: 20 lMlllllllsllllll~llllllllIll~llllll
LM092443 Our office has conpleted a review for the settlement of the accounts of the accoir;irtable officers at the Denver Region, ii, S. Civil Service Co,~nission, Denver, Colorado. The review, which was completed in J... |
| Date Dec. 9, 1971 |
Report No. 092469 |
Title
(0S(
"4: ,:~o7 EUNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL D!VISION Dear Dr. Brown: We reviewed the accounting system of the Bureau of the Census (Bureau), Department of Commerce, to ascertain whether the system in operation, as approved by the Comptroller General on May 4, 1966, continues to be an effective and efficient accounting system. Our review was made on a test b... |
| Date Nov. 12, 1971 |
Report No. 092444 |
Title
REPORT TO THE R COMPTROLLER GENERAL OF THE UNITED STATES Audit Of The Financial Statements Of The United States General Accounting Office Fiscal Year 1971 BY THE WASHINGTON REGIONAL OFFICE FIELD OPERATIONS DIVISION UNITED STA TES GENERAL ACCOUNTING OFFICE
NOV 1 2 1971 UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STRZET FALLS CHURCH, VIRGIN!A 22046 D... |
| Date May 20, 1971 |
Report No. 092968 |
Title
|
| Date April 27, 1971 |
Report No. 089330 |
Title
Colonel Taylor L. Davidson State Director Kentucky State Heedquarters Selective Service System 220 Steele Street Frankfort, Kentucky 40601 Dear Colonel Davidson: We have made a review for the settlement of the accounts of certifying officers at the Kentucky State Headquarters, Selective Service System, Frarakfort, Kentucky for the period January 3, 1965 to December 31, 1970. Our review, completed ... |
| Date April 27, 1971 |
Report No. 089329 |
Title
Colorlel Thcmas s. Farrell state Director Ohio State Headquarters Selective Service system 85 &wconi ~ou~.evard Columbus, Ohio 43215 Dew Colonel FarreJ.1: ~~l~~Mllll I lllll lllllllllllllllllll~ll LM089329 We have made a review for the se%tleme.nt of the accounts of certifying officers at the Ohio State Headquarters, Selective Service System ( SSS), Columbus :, Ohio for S-E period. Janus.ry l”7,... |
| Date April 16, 1971 |
Report No. 089308 |
Title
Mr. R. Pacheco Regional Disbursing 'Officer 7w*t: -icn cf Disbu.rsc~e;lt MCI4.W Bareau of Accounts Department of the Txasury Post Office Box 8670 Chicago) Illinois 606 E3
Dear Mr. Pacheco: made a r review c
LMD89308 1IllIllIIIIIllIlllllllllllllll f accounts of the iErector, Chicago s3ursing Center, Dlvisionpf Disbursement, Bureau of Accowi &?pa.rtzcnt of the Treasury, 'Chicago, Illinois, for the p... |
| Date March 31, 1971 |
Report No. 092931 |
Title
|
| Date March 29, 1971 |
Report No. 093023 |
Title
iriAR 2 3 1971 llllllllllllllllllllllllllllllllllllll~llllllllll
LM093023 Dear Wr. Condon: of the policies and Urban of funds obtained of eight loan The General Accounting Gffice has made a review and practices followed by the Repartment of Housing Development (HUR) in its management and utilization through the collection of fees from the beneficiaries and grant programs. In fulfilling its respons... |
| Date March 24, 1971 |
Report No. 089305 |
Title
Mr. A. E. Jones, Manager U, S. Atomic Energy Commission~~Q~~ OLj'?'g zm
P, 0, Box 2567 Grand Junction, Dear Mr. Jones: Colorado 81501 We have made a review for the settlement of accounta3le officers' accounts during which we placed special emphasis on the system of administrative procedures and internal controls. Our review included financial transactions for the 12-month period ended September 30... |
| Date March 19, 1971 |
Report No. 092945 |
Title
|
| Date March 18, 1971 |
Report No. 088945 |
Title
Commanding Officer Deseret Test C'enter p&pJy-6pqy-~ Fort Dcmglas Salt Lake City, Utah 84113 I 9 . &?ar Sir: 1111111111111 IIIlllsllllllllll lllll lllllIll IIll
LM098945 The General Accounting Office has decided to terminate our review of the Deseret Test Center's Industrial Fund Accounting System. The accoLmting mamaP was submitted to our office by the Assistant Secretary of Defense (Comptroller)... |
| Date Jan. 16, 1970 |
Report No. B-114877 |
Title
|
| Date Jan. 13, 1970 |
Report No. B-114818 |
Title
,
\vkD , /-)/.7a j21 se G REPORT TO THE CONGRESS Audit Of Financial Statements Of The Veterans Canteen Service For Fiscal Year 1969
B-114818 Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES JANt. 1 3,1 9 7 0 /1B>3 6'wJ COMPTROLLER GENERAL OF THE UNI¥bJb'TES
WASHINGTON. D.C. 20548 B-114818 To the President of the Senate and the Speaker of the House of Representatives This is... |
