| Date |
Report No. |
Title |
| Date Aug. 19, 1981 |
Report No. AFMD-81-96 |
Title
I * UNITED STATES GENERAL.ACCOUNTINGOFFICE
WASHINGTON, D.C. 20348 ACcoUM1N0 MANAOCM AND r INANC?AL CNT OIVISION B-203960 The Honorable Dwight A. Ink Community Services Director, Administration Dear Mr. Ink: AUGUST 19,1981 Subject: Financial Control System Problems at the Community rServices Administration will not be Fully Solved by the Current System Redesign Projec_fSI(AFMD-81-96) Our recent rev... |
| Date June 22, 1981 |
Report No. 115594 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 IlllllllllllllIIIlllIIlllIIII
LMl15594 FOR RELEASEON DELIVERY Expected at 1O:OO a.m. Monday, June 22, 1981 STATEMENT OF FRANK C. CONAHAN DIRECTOR, INTERNATIONAL DIVISION U.S. GENERALACCOUNTINGOFFICE BEFORETHE SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON HOUSECOMMITTEEON GOVERNMENT OPERATIONS
ON CHANGES NEEDED 1FUNDAMENTAL TO ACHIEVE ... |
| Date May 6, 1981 |
Report No. AFMD-81-48 |
Title
B-202760 The Honorable Cardiss Collins Subcommittee on Manpower Chairwoman, and Housing Committee on Government Operations House of Representatives Dear Chairwoman: Subject: I &A% Followup to Problems at the Nicholas *$+ounty Community Action Association, West Virginia *,,,,,,,, j ,,,,, ,,,, ,mj (AFMD-81-48) In response to your June 5, 1980, letter, we have reviewed the effectiveness of the Commun... |
| Date March 3, 1981 |
Report No. B-202082 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20O48 B-202082 The Honorable Caspar W. Weinberger The Secretary of Defense March 3, 1981 SUBJECT: Leed for Significant Improvements in Financial Management-Department of Defensej Dear Mr. Secretary: In my January 21, 1981, letter to you, we told you of our serious concern over the need for the DeDartment of Defense to take advantage of exis... |
| Date March 2, 1981 |
Report No. MASAD-81-7 |
Title
COMICTROLLER OONCML
WMHINQTON. OF TIN
D.C. UNITED
20242 STATES B-198152
MARCH 2,1981 The Honorable Mark 0. Hatfield Committee on Appropriations Chairman, United States Senate The Honorable John G. Tower Chairman, Committee on Armed Services United States Senate The Honorable William V. Roth, Jr. Chairman, Committee on Governmental Affairs United States Senate The Honorable Jamie L. Whitten Chairma... |
| Date Feb. 4, 1981 |
Report No. AFMD-81-26 |
Title
Report ToThe Congress
OF THE UNITEDSTATES Accounting Changes Needed In The Railroad Industry
In contrast to other industries, which use depreciation accounting for capital assests, railroads use a unique “betterment” accounting method for their track structure. GAO believes the Interstate Commerce Commission and the Securities and Exchange Commission should require railroads to adopt depreciat... |
| Date Jan. 30, 1981 |
Report No. AFMD-81-28 |
Title
Comptroller General
OF THE UNITEDSTATES wtter Accounting Needed For Foreign C#untries” Deposits For Arms Purchases
GA found that improvements are needed in the ollection of and accounting for foreign cou tries’ funds deposited in the United Stat for arms purchases. Also, definitive guid lines are needed for implementing the E U.S.; policy allowing foreign countries to moneys not needed to meet... |
| Date Nov. 13, 1980 |
Report No. 113743 |
Title
Report To The President And The Congress Activities Of The Energy Information Administration
Department of Energy ky The $rofessional Audit Review T earn
NOVEMBER 13,198O 1 , PROFESSIONALAUDIT REVIEW TEAM 441 G Street N.W. Washington, D.C. 20548 To the President of the United States, the President of the Senate, and the Speaker of the House of Representatives This report describes the results of t... |
| Date Aug. 22, 1980 |
Report No. FGMSD-80-73 |
Title
BY l-Hi C,bMPIROLLER GENERAL Report ToThe Congress
OF Tt-iFIT UNITEDSTATES Weak Financial Controls Make The Community Services Administration Vulnerable To Fraud And Abuse
The Community Services Administration spearheads the Nation’s war on poverty, but its mission is being jeopardized by poor internal controls over fiscal and managerial activities al all levels. Week controls make the agency hi... |
| Date July 31, 1980 |
Report No. CED-80-107 |
Title
BY THECOMPTROLLEriGENERAL Report To The Congress
OF THEUNITEDSTATES Examination Of United States Railway Association’ Financial s Statements, FiscalYear 1979
The United States Railway Association monitors and provides financing for Conrail, which operates railroads in the Midwest and Northeast. Because Conrail’ s future is uncertain, GAO quesrions whether the Government’ s investment will be... |
| Date July 23, 1980 |
Report No. FGMSD-80-66 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. iBlS48 DIVI#ION GENERAL OC FINANCIAL MANAOLMCNT AND urumm B-199133 /The Honorable Robert J. Lagomarsino House of Representatives Dear Mr. Lagomarsino: JULY 23,198O Frticle Alleging $1 Trillion Missing From -Treasury Annual Report to the Congress Without Adequate Support .__f On November 30, 1979, you asked us to provide information on an arti... |
| Date July 16, 1980 |
Report No. 112837 |
Title
UNITED STATES GENERAL Acc0uNTING OFFICE
WASHINGTON, D.C. 20548 COMMUNITY AND DEVELOPMENT ECONOMIC DIVISlOlY Mr. Donald C. Co?e President and Chief Executive Officer United States Railway Association Dear Mr. Cole In accordance with the Government Corporation Control Act, we have completed an audit of the financial statements of the United States Railway Association (USRA) for the period October 1,... |
| Date July 14, 1980 |
Report No. FGMSD-80-36 |
Title
E-1 59797 |
| Date Feb. 29, 1980 |
Report No. 088870 |
Title
OBJ&rn?E$ llllllllllllllllllllllllllllllllllllllll
088870 .FEBRUARY 29,1980 \~. UNITED STATE GENERAL ACCOUNTING OFFICE
WASHINGTON. D C 20548 .. DIVISION OF FINANClAL AND GENERAL M A N A G E M E M S T U D 1 5 The A c c o u n t i n g and A u d i t i n g A c t of 1 9 5 0 makes t h e G e n e r a l Accounting O f f i c e (GAO) r e s p o n s i b l e f o r e s t a b l i s h i n g the accounting standards... |
| Date Feb. 29, 1980 |
Report No. 111693 |
Title
/ UNITED STATES GENERAL
WASHINGTON, INTERNATIONAL DIVISION The Honorable Thomas M. Tracy Assistant Secretary for Administ Department of State Dear Mr. Tracy: / ' \ \ \ As part of our review of the Department of St te's internal controls over c k sh receipts and disbursements y overseas posts, we analyzed the processing of cash receip 2 s and disbursements at the Foreign Affairs Data Processing Cen... |
| Date Feb. 12, 1980 |
Report No. FGMSD-80-13 |
Title
|
| Date Jan. 24, 1980 |
Report No. GGD-80-33 |
Title
UNITED STATES GENERALACCOUNTINGOFFICE
WASHINGTON. 3.C. 20548 GENERAL GOVERNMENT OIVIstON B-197453 The Honorable Jerome Kurtz Commissioner of Internal Revenue Department of the Treasury
Subject: .. The c Internal Make i3etter Specialists JANUARY 24,1%0 Revenue Service Use of Computer ' (GGD-80-33) Could Audit Dear Mr. Kurtz: We have completed a survey of the Internal Revenue Service%s (IRS') comput... |
| Date Jan. 23, 1980 |
Report No. 111413 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D-CFOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. EST January 23, 1980 111413 STATEMENT OF D. L. SCANTLEBURY DIRECTOR, FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION BEFORE THE .G SUBCOMMITTEE ON HUD AND INDEPENDENT AGENCIES _, QP'3 c, COMMITTEE ON APPROPRIATIONS gci. UNITED STATES SENATE ON ,0&3 UD'S ACCOUNTING SYSTEM FOR ARY-HELD MULTI... |
| Date Dec. 11, 1979 |
Report No. FGMSD-80-11 |
Title
UMI~ STWS CEREAL
:
WASHlN6;;TClN. ACCWNTING OFFICE D.C. 2~3M DECEMBER 11, t979 B-115369 The Honorable Administrator, Protection Dear Mr. Douglas M. Costle Environmental *;;f s:',/ 1 4 Agency Costle: Protection Agency ml? nvironmental Acts to Improve Computer-Produced Reports (F-yggll) 7 -------This report discusses the need for and usefulness of financial reports produced by three of your agency's... |
| Date Nov. 8, 1979 |
Report No. 094323 |
Title
United Statar General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 2~00 porn. November 8, 1979 Statement Comptroller General of States and \\ lllg Elmer B. Staats of the United before a joint hearing of the 0 2/ Subcommittees on International Organizations International on i Mr. Chairmen and We appreciate ~ ing and United of this improve , will
to Operations Affairs... |
| Date Sept. 24, 1979 |
Report No. ID-79-56 |
Title
f 1± / Report To The Congres s
F ~-. UNI JE l Improving financial Managemen t In the Unified Nations by Strengthenin g Audits and Evaluation s
Financial management can he improved in th e United Nations and Its SpeClailje(l agencies , whose combined budgets exceed 52 hllll(rll , tflrollgh more effective illl(llts till(t E .'Vai(Iitioiis . This is essential to the effective use of thes e large fu... |
| Date Aug. 31, 1979 |
Report No. FPCD-79-17 |
Title
STUDYB’Y’ THE STAFF THE WS OF As a general rule, laws require the Govern ment’s retirement systems to Invest therr funds In Federal securrtres an investment often perceived as offering more llmrted earn rngs than other securrtres Some of the Government’s retirement funds have no legal restrrctron on investments and are managed lrke private pension funds Thrs study examines the pros and con... |
| Date Aug. 30, 1979 |
Report No. LCD-79-331 |
Title
,,,,, ,,,,, ,,,,,,,,i,,,,, u NITED STATES GENERAL ~CCOLJNT~NG OFFICE ,,,,,,,,,,,,,,,,,ii ,,,,,
HINGTON D.C. 20548
LMli0230 LOGISTICS AND COMMUNICATIONS DIVISION B-168700 i
& I+ PC@ oHi c/ ~~~~~~~~
110230 The Honorable Ronald V. Dellums House of Representatives Dear Mr. Dellurns: /ii@ &CflZ9 Review of the&nsolidation of the Finance and Accounting Centers of the Military Traffic Management Command (... |
| Date July 9, 1979 |
Report No. 094354 |
Title
|
| Date May 21, 1979 |
Report No. FGMSD-79-29 |
Title
‘q 9 1 I *
l UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20545 Illlllllllllll Ill11 Ill11 Ill1 IIIllliiillillIll1
LM109424 OfVISION GENERAL OF FINANCIAL AND STUDIES MAY 2’1, 1979 MANAGEMENT B-183363 The Honorable The Secretary Ray Marshall of --Labor Dear Mr. Secretary: This report contains the results of our survey -_of cu.-. accounting-.-co-ntrols "..,l.yl‘_-. revenu.e.and" exp... |
| Date May 18, 1979 |
Report No. FGMSD-79-28 |
Title
. UNITED STATES GENERAL ACCOUNTING OFFiCE
WASHINGTON, D.C. 20548
LM109400
DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDlES MAY 18, 1979 B-183363 Mr. Douglas Environmental Dear Mr. M. Costle, Protection Administrator Agency Costle: This report contains the results of our survev of accounting,co.n-~~~~~e~~nue and expenditfi transac___----"-......._ tions of 13 accounting_sfations within-'t~~~~~~... |
| Date May 17, 1979 |
Report No. FGMSD-79-33 |
Title
REPORTBY THE . I nagement s Program
For years, Defense has had accounting and financial management problems in its foreign military sales program. Those problems have resulted in the failure to charge other governments hundreds of millions of dollars and in the inability to properly account for what has been done with billions of their dollars. In the past decade, GAO has issued over 30 reports co... |
| Date April 30, 1979 |
Report No. ID-79-19A |
Title
COMPTROLLER GENERAL
WABHINQTON. Of THE
0-C. UNITED STATES ZQS48 B-L14823 APRIL 30, 1979 To the President of the Senate and the Speaker of the House of Representatives Attached is our report on the IIexamination of financial statements of the Export-Import Bank of the United States for fiscal year required by the Corporation Control Act (31 U.S.C. 841 et seq.), We are sending copies of this report ... |
| Date April 25, 1979 |
Report No. 109191 |
Title
. UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 /@?fll 109191 I illll
G FOR RELEASE ON DELIVERY:, Expected at 9:30 a.m. April 25, 1979 STATEMENT OF DONALD L. SCANTLEBURY DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION BEFORE THE SUBCOMMITTEEON FISCAL AFFAIRS AND HEALTH COMMITTEE ON THE DISTRICT OF COLUMBIA EOUSE OF REPRESENTATIVES ON ROPOSEDINCREASE IN FUNDS AUTHORIZED F... |
| Date April 17, 1979 |
Report No. 109117 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 APR17 1979 Ier . Elijah F. Fcgers City Administrator 20004 Washington, C.C. Cear Mr. Eogers: The General Accounting Office studied the I)istrict’s initial efforts to establish a municipal bond Frogram, the related planning for and administration of capital improvements scheduled for bond financing, the criteria for including and the ... |
| Date April 11, 1979 |
Report No. 109065 |
Title
. c I. .p UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,l&C, 20548 FOR RELEASE ON DELIVERY Expected at 9:30 a,m,’ April 11, 1979 STATEMENTOF DONALDL, SCANTLEBURY DIRECTOR FINANCIAL AND GENERALMANAGEMENT STUDIES DIVISION BEFORETHE SUBCOMMITTEE GOVERNMENTAL ON EFFICIENCY AND THE DISTRICT OF COLUMBIA COMMITTEEON GOVERNMENTAL AFFAIRS UNITED STATES SENATE ON INCREASE IN FUNDS AUTHORIZED c PROPOSE... |
| Date March 14, 1979 |
Report No. FGMSD-79-14 |
Title
REPORTBY THE U.S. General Accounting Office
Action Being Taken To Correct Weaknesses In The Rehabilitation Loan Program
The Department of Housing and Urban Development services and accounts for defaulted rehabilitation loans valued at over $53 million. In fiscal 1977 over $2 mill ion, or about 53 percent of the total amount due on the loans during the year, was not collected. This situation result... |
| Date Jan. 24, 1979 |
Report No. FOD-79-1 |
Title
, . BY’ Ii-it CCJMPTROLLERGENERAL OF THE UNITEDSTATES lo8Lfs% I *.-. \ Report To The Congress
6rJ1 Banks Having Problems Need Better Identification And Disclosure
The Federal Deposit Insurance Corporation Headquarters focuses its attention on banks that are believed to pose a hi h degree of risk to the insurance fund-prob 9em banks. Because of uncertain criteria, identification of these problem ... |
| Date Jan. 19, 1979 |
Report No. FGMSD-79-11 |
Title
UNITED ST’ATESGENERALACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-160759 The Honorable The Secretary Dear Mr. Brock Adams of Transportation JANUARY 19,1979 Secretary: We have reviewed the extent of internal financial auditing performed by your Office of Audits as part of a series of reviews we are conducting in the major Federal The head of each Federal agency departments and agencies. for establi... |
| Date Dec. 12, 1978 |
Report No. FPCD-78-93 |
Title
COMPTROLLER GENERAL
WASHINGTON OF THE
DC UNITED STATES
h Y 20548 B-110497
s The Honorable Abraham Rlbrcoff ChaIrman, Committee on ls Governmental AffalrsS@@ Unlted States Senate
A DECEMBER 12,1978 The Honorable Robert N. C. Nix Chairman, Committee on Post Office and Clvll Service House of Representatives 110899 Public Law 91-189 (5 U.S.C. 1304) requires the Comptroller General to report at least o... |
| Date Sept. 8, 1978 |
Report No. HRD-78-165 |
Title
. ,I The ilonorable The Seer tary of Health., d cd 22 IE a z 1 Czar Xr. Secrcrary: ?.ddcaticn, The Conycroller General is required bv the Higher Educ-t-f-n - 0-L Act of 1965, as amhded, to examine aiinually t:-,e financial statcc.ents of the Student Loan Insurance Fund. The Fu?k;d is used to finance Federal insurance and reinsurante of loans made under the Guaranteed Student Loan ?roTram Specifica... |
| Date Dec. 28, 1977 |
Report No. FGMSD-77-75 |
Title
DOCOUBEN
04568 - [B3634669] Financial ,ana*aesmnt Bsa5iA Iseknesses in t;.e Department of Housing and ;rban Developsent's
System. 19770 2 pp. + enclosure 5 Report to Secretary,
Develo;sent; by D. L. P'liSD-77-75; B-!93363, pp.). December 28, Departmont of Housing and Urban Sc.atlebury, Director, Financial aind General management Stud.es Div. Issue Area: Accounting an Financial Reporting (2800); 1 ... |
| Date April 18, 1977 |
Report No. 089028 |
Title
UNITEDSTATES GENERALACCOUNTINGOFFICE
REGIONAL
~TH FLOOR PATRICK V McNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING OFFICE DETROIT, MICHIGAN 48226 ( Commanding Officer U.S.S Bausell (DD-845) FPO San Francisco 96601 Dear Sir 68" c < As part of our contlnulng review of the Navy's flnanclal management system, we have reviewed selected travel vouchers In the accounts of the U S S. Bausell to test the qual... |
| Date March 21, 1977 |
Report No. CED-77-47 |
Title
DOCUMENT RESUK! OU289 - [&10517251 [Veaknesses in the Financial Controls of the National Flood Insurance Program]. B-114860; CSD-77-47. March 21, 1977. 9 pp. Report to Patricia Parris, Secretary, Department of Housing and Urban Development; by Henry Eschwege, Director, Community and Economic Development Div.
Issue Area: Accounting and Financial Reporting (100); Automatic Data Processing (103);Auto... |
| Date Dec. 20, 1976 |
Report No. 100679 |
Title
DOCUMENT RESUME
00679 - [A0590749] (Restricted) (Examination of Disbursing Accounts of U.S.s. Little Rock]. December 20, 1976. 3 pp. Report to Vice Adm. Robert E. Adamson, Jr., Department of the Navy: U.S. Atlantic Fleet; by Walter C. Herrmann, Jr., Regional Manager, Field Operations Div.: Regional Office (Tetroit). Issue Area: Accounting and Financial Reporting Contact: Field Operations Div.: Reg... |
| Date Dec. 20, 1976 |
Report No. 089037 |
Title
iww~
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8r1.1 FLOOR PATRICK V MeNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING 7 OFFICE DETROIT, MICHIGAN 48226 Vice Admiral Robert E. Adamson, Commander, Naval Surface Force U. S. Atlantic Fleet Norfolk, Vzmgmla 23511 Dear Admiral Adamson: Jr. As part of our contlnulng review of the Navy's financial management system, we have examined the disbursing acco... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-5 |
Title
DOCUIINT LESU!D
00258 - [A0o00512] Review of Office of Secretary accounting System, Department of commerce, IGQSD-77-5; 8-33339. November 19, 1976. 2 pp. Report to Joseh B. KaspUtys, Assistant Secretary, Department of Commerce; by D. L. Scantlebury, Director, Financial and General &anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). contact: Financial and General manageme... |
| Date Nov. 5, 1976 |
Report No. FGMSD-76-74 |
Title
- -. llllllllllllllllllllllllllllllll
LM100082 REPORTTO THEHOUSE COMMITTEEONAPPROPRIATIONS BYTHECOMPTROLLERGENERAL OFTHEUNITEDSTATES Serious Breakdown i n The Army’s Financial Management Systems
‘I Tki Armi ,&,a exi;e;~e,lcgj a .x::GE; &:o&. down in the financial management ancf control over its procurement appropriations, resulting in several violations of the AntiDeficiency Act. Overobligati... |
| Date Aug. 11, 1976 |
Report No. 091306 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON SEGIONAL FIFTH FLOOR
803 WEST BROAD STREET OFFICE 22046 FALLSCHURCH,VIRGINIA AU611 I976
Mayor General J. A. Johnson Commander, U S. Army Engineer Center and Fort Belvolr Department of the Army 9-z z@ Bullding 216 Fort Belvolr, Virglnla 22060 Dear General IfI 0 Johnson: The General Accounting Offlce (GAO} has completed a Leview of the Standard Army ... |
| Date June 28, 1976 |
Report No. 094663 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 9:00 a.m. EST June 28, 1976 Statement of Elmer B. Staats Comptroller General of the United States before the Committee on the District of Columbia United States Senate on Improvement of Financial Management of the Government of the District of Columbia Mr. Chairman and Members of the Committee: We ap... |
| Date March 9, 1976 |
Report No. GGD-76-62 |
Title
,
GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll
LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130.... |
| 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 Jan. 8, 1976 |
Report No. 089576 |
Title
|
| Date Dec. 19, 1975 |
Report No. FGMSD-76-20 |
Title
r ’ _ i SincePety -. y0u6~ |
| Date Dec. 18, 1975 |
Report No. PSAD-76-35 |
Title
Operations uditing By The Defense Contract Audit Agency - Accom plis nts, Problems, And Actions To Improve
Department of Defense Operations audits of the Defense Contract Audit Agency are designed to evaluate the efficiency and economy of contractor operations. These audits have resulted in significant reductions in contract costs. However, improvements are still needed to give increased assurance... |
