| Date |
Report No. |
Title |
| Date Jan. 12, 1970 |
Report No. B-114826 |
Title
REPORT TO THE CONGRESS Examination Of Financial Statements Of Federal Prison Industries, Inc., Fiscal Year 1969 ,_
- 114826 Department of Justice BY THE COMPTROLLER GENERAL OF THE UNITED STATES / ~JAN. 12,1 977 4qW~f COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B- 114826 To the President of the Senate and the Speaker of the House of Representatives The accompanying report presen... |
| Date Jan. 7, 1970 |
Report No. 091762 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGlONAL.‘OFFICE 803 FALLS CHURCH, WRGIN~A
FIFTN FLOOR WEST BROAD STREET 22048 January Commandfng General Army Materiel Command Department of the Army Washington, D.C. 20315 Dear Sir: 7, 1970 The General Accounting Offfce fs workfng nith the Department of Defense to fmplement the accounting system for operations in accordance with the provisions... |
| Date Jan. 1, 1970 |
Report No. B-132900 |
Title
GAO VIEWS O N INTERNAL AUDITING
IN THE FEDERAL AGENCIES UNITED STATES GENERAL ACCOUNTING OFFICE 1970 COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 29548 B- 132900 The contents of this booklet summarize our views on the organization and operation of the internal auditing function in the Federal departments and agencies. These views are based on our examinations of internal auditing oper... |
| Date Dec. 2, 1969 |
Report No. 092655 |
Title
UNITED STATES
WASHINGTON, D C 20548 Charles P. PcAuley |
| Date July 24, 1969 |
Report No. 092657 |
Title
CIVIL DlVlSlON July 24, 1969 Dear
P Mr. Keogh i We have made a revlew for the settlement of the accounts of certlfylng offxcers of the Franklin Delano Rooscvclt Memorial Our review was made purCommission through fiscal year 1969 suant to the Budget and Accounting Act, 1921 (31 U.S C 531, and the Accounting and Audltrng Act of 1950 (31 U.S C. 67)
We found the procedures for processing cash receipts... |
| Date July 24, 1969 |
Report No. 092658 |
Title
ClVIL DlVlSION July 24, 1969 Dear P" a- Dr. Dodds review for the settlement of the accounts of of the James Madison Memorial Commlsslon Our review was made pursuant to the 1969. 531, and the Accounting Act, 1921 (31 U.S.C 1950 (31. U S C 67) We have made a certlfyrng officers through fiscal year Budget and Accounting and Audltlng Act of We found the procedures for processing cash receipts and dlsb... |
| Date July 24, 1969 |
Report No. 092659 |
Title
July 24, 1969 F Dear Reverend Sayre We have made a review for the settlement 01 the accounts of certlfyxng ofixcers of the Woodrow 'I\rllson Mcmorlal Commlsslon Our review was made pursuant to the through fiscal year 1969. Budget and Accounting Act, 1921 (31 U S.C, 531, and the AccountIng and Audltlng Act of 1950 (31 U.S.C, 671. We found the procedures for proccsslng cash recelpis and disbursement... |
| Date June 30, 1969 |
Report No. 092696 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C. 20548 CIVIL DlVlSlON |
| Date June 10, 1969 |
Report No. 092700 |
Title
UNITED §TATES GENERAL ACXCWNT~NGOFFICE
WASHINGTON, D.C. 20548 CIVIL DlVlSlON J”bd1 0 1969 Dear Mr. Sandoval: We have made a review for the settlement certifying officers of the Washington Office, ,istration, through fiscal year 1968. of the accounts of Small Business Admln/ The review, which was completed in March 1969, consisted of an evaluation of the admlnlstratzve procedures and internal co... |
| Date May 21, 1969 |
Report No. 092704 |
Title
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| Date March 14, 1969 |
Report No. 092720 |
Title
Ufwfm Smm GENERAL ~~C~UNTING~Oi-FEE WASHINGTON, D C. 20548 CIVIL DIVISION Mr. Clarke Harper Associate Administrator for Adminlstratlon Federal Aviation Administration WashIngton, D. C. 20590 Dear Mr. Harper. We have revlewed selected admlnistrative operations and related flnanclal transactions of the Office of Headquarters Operations (HQ) in the WashIngton headquarters offlce, Federal Aviation Adm... |
| Date Jan. 1, 1969 |
Report No. 091169 |
Title
|
| Date Jan. 1, 1969 |
Report No. 091021 |
Title
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| Date Jan. 1, 1969 |
Report No. 091032 |
Title
1 11 1llllll11 1 11 1 l ll l
091032 WINTER 1969 For sale by the Superintendent of Documents, US. Government Printing Office, Washington. D.C. 20402.
Price 40 cents (single copy). Subscription price: $1.50 per year; 50 cents additional for foreign mailing. THE S A 0 REVIEW
WINTER 1969
Contents Uniform Cost Accounting Standards in Negotiated Defense Contracts ? &fJ (,,I By ELMER B. STAATS.. . . . . ... |
| Date May 28, 1968 |
Report No. B-114868 |
Title
REPORT TO THE CONGRESS FILE
Need To Improve System f%r Managing Capitalized Equipment.h The Bureau Of Indian Affairs E-114868
Department of the interior BY THE COMPTROLLER GENERAL OF THE UNITED STATES _ MAY28,1968 75om/caw=- COMPTROLLER GENER4L WC.d”lNCiToN OF DC THE xls4a UNITED STATES B-l 14868 President of the of the Senate and the iHouse of Representatives To the Speaker The General Accounti... |
| Date Aug. 25, 1967 |
Report No. B-114827 |
Title
REPORT TO ILE THE CONGRESS OF THE UNITED STATES EXAMINATION
OF FINANCIAL STATEMENTS OF THE FEDERAL HOME LOAN BANK BOARD FOR THE YEAR ENDED DECEMBER 31, 1966 BY THE COMPTROLLER GENERAL OF THE UNITED STATES
AUGUS T 1967 maoI06 1- COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON, D.C. 20548 AUG 2 5 1967
B-114827 To the President of the Senate and the Speaker of the House of Representatives The Gen... |
| Date Jan. 1, 1967 |
Report No. 091233 |
Title
|
| Date March 11, 1966 |
Report No. B-133220 |
Title
,ALlDITOF L04N PROGRAMFIINANCIAL STATEMENTS FOR FISCAL YEARS 1962, 1963, AND 1964 AGENCYFORINTERNATIONALDEVELOPMENT BY THE COMPTROLLER OF THE UNITED
MARCH 1966 GENERAL STATES COMPTROLLER GENERAL
WASHINGTON. OF
DC. THE UNITED
20548 STATES B-133220 To the Speaker President of the of the Senate and the House of iiepresentatives MAR 11 1966 Herewith is our report on the audit of the Agency for Interna... |
| Date Oct. 20, 1965 |
Report No. B-125031 |
Title
REPORT TO. THE CONGRESS OF THE UNITED STATES I'!\AMINATIO(N OF1 I'INANCIIAL ST'A 'I'EM'I' NTS SOUII'011X'1 ESTEIIN )POWEll SYSTEINI ANI) REJI,'ATEI) ACTIV'ITIES
VlSCAL, YEAR\I 19q64 SOII''ITIWESTErN POWEl1 AI)MINISl'IIATION I)E:'AIRTM1,N1' 01)'TIE, INTERIOR ANDI O(RlPS (11'IENIIN I'NERIS (CIVIl, I NC,'l'TIONS) 1)1r:DI'VI{TENTI'O1' TlE ARXIMY BY THE COMPTROLLER GENERAL OF THE UNITED STATES
( :'['01... |
| Date April 8, 1965 |
Report No. B-133182 |
Title
Thomas J. Fllaherty REPORT TO THE CONGRESS OF THE UNITED STATES INADEQUATE ADMINISTRATIVE CONTROLS
OVER FEDERAL FIINDS UISED FOR FINANCING FEDERAL-STATE PROGRAMS DEPARTMENT OF LABOR BY THE COMPTROLLER GENERAL OF THE UNITED STATES
APRIL 1965 COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. 20548 APR 8 1965
B-133182 To the President of the Senate and the Speaker of the House of Representati... |
| Date Jan. 1, 1965 |
Report No. 095098 |
Title
|
| Date Aug. 20, 1964 |
Report No. B-118678 |
Title
~., ,
REPORT TO THE CONGRESS OF THE UNITED STATES CRI',I'1'AIN I)IC'I:I,1N('IIIES IN I'INAN(:IAIL MANA(IEMEN'I' O1' 011, ANI) (;AS ACT'IVI'I'IES (;I;OLOI(;,cAL, Si IRVIY IID'PAITMENT;O'I'1 TIll'] INTI'EIII(OIR BY THE COMPTROLLER GENERAL OF THE UNITED STATES
GAICT1964 /~~~~ COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 20548 B- 18678 AUG 2 0 1964
To the Speaker of the House of Represent... |
| Date Feb. 20, 1964 |
Report No. B-114850 |
Title
REPORT THE CONGRESS OF THE TO UNITED STATES AUDIT OF FINANCIALSTATEMENTSOF TENNESSEEVALLEY AUTHORITY FISCAL YEAR 1963 BY THE COMPTROLLER OF TKE UNITED
FEBRUARY 1964 GENERAL STATES REPORT THE CONGRESS OF THE TO UNITED STATES AUDIT OF FINANCIAL STATEMENTS OF TENNESSEEVALLEY AUTHORITY FISCAL YEAR 1963 BY THE CO PTWOLEER UNITED
FEBRUARY 1964 GENERAL STATES OF THE COMPTROLLER GENERAL
WASHINGTON OF THE
... |
| Date April 26, 1962 |
Report No. B-125045 |
Title
REPORT T THE CONGRESS OF T H E 4 TATES OF
URCES DEVELOPMENT PROJECTS OF WECLA THE INTERIOR AND S OF ENGINEERS (CIVIL FUNCTIONS) DEPARTMENT OF THE ARMY FISCAL YEAR 1960 BY THE COMPTROLLER GENERAL OF THE UNITED STATES
APRIL 1962
GAO Wash., D. C. COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON 25 A P R . 2 6 1962 Honorable John W. McCormack Speaker of the House of Representatives
r Dear M. Speak... |
| Date Jan. 1, 1962 |
Report No. 095101 |
Title
. \ A P P L I C A T I O N OF T H E A C C R U A L BASIS O F ACCOUNTING AND SIMPLIFIED F U N D CONTROL PROCEDURES FOR AGENCIES 'I AND PROGRAMS HAVING PREDOMlN=ANTLY PERSONAL SERVICE COSTS . . -. UNITED STATES GENERAL AttOUNT.lNG OFFICE - . - !
I i i lLlUSTRATIVE ACCOUNTING PROCEDURES FOR FEDERAL AGENCIES
Application o the accrual basis o accounting and f f simplijied fund control procedures for agen... |
| Date Sept. 23, 1955 |
Report No. B-118672 |
Title
_ .e ,.,._I ,-, . /’ REPORT ON REVIEW OF PROCEDURES AND INTERNAL CONTROLS OF THE DEPARTMENT OF STATE INTERNATIONAL BOUNDARY AND WATER COMMISSION UNITED STATES SECTION FOR THE FISCAL YEARS 1954 AND 1955 UNITED STATES GENERAL ACCOUNTING OFFICE DIVISION OF AUDITS
GAO Wash., 0.C UNITEDSTATESGENERALACCOUNTING OFFICE
WASHINGTON 25, D. C. Mr. L. H. Hewitt,
International United States Dear Mr. Commissio... |
