| Date |
Report No. |
Title |
| Date Dec. 8, 1975 |
Report No. 094631 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 1O:OO a.m., EST December 8, 1975 STATEMENT OF ELMER 5. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON THE DISTRICT OF COLUMBIA UNITED STATES HOUSE OF REPRESENTATIVES FP~SED Mr. Chairman to meet with of the District AUDIT OF THE DIS%T OF COLUMBIA GOVERN&Q we welcome,the the fi... |
| Date Oct. 23, 1975 |
Report No. 089392 |
Title
UND-ED STATES GENERAL AC~CNNTING OFFICE
REGIONAL
SUITE 500. WASHINGTON 234 STATE OFFICE
BOULEVARD STREET BUILDING DETROIT,MICH~GAN 48226 2 3 OCP 4975 i Captain Harry H. Arnold Military Pay Systems Division Director, Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: * F*/' c As part of our continuing review of the Navy's financial management system, we have examined selected... |
| Date Sept. 25, 1975 |
Report No. 089656 |
Title
UNITED STATES GENERAL ACCQUNT~NGOFFICE
REGIONAL
SUITE 500. WASHINGTON 234 STATE OFFICE
BOULEVARD STREET BUfLIJlNG DETROIT, MICHIGAN 48226 Captain Harry H. Arnold Director, Military Pay Systems Division Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: As part of our continuing review of the Navy's financial management system, we have examined selected disbursing accounts to... |
| Date Sept. 22, 1975 |
Report No. 089657 |
Title
UNITED STATES GENERAL ACCOUNTING OFFicE
REGIONAL
SUITE
. I OFFICE
BOULEVARD STREET BUILDING SDO. WASHINGTON 234 STATE cy96?7 DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. Howard W. Gilmore FPO New York Dear Sir: (AS-16) As part of our continuing review of the Navy's financial management system, we have examined voucher payments made by your disbursing officer in the 6 months ended April 30, 19... |
| Date June 12, 1975 |
Report No. 089586 |
Title
UNITED STATES GENERAL ACCOUNTING OF&
REGIONAL
BUIl-E 500. WASHINGTON 234 STATE OFFICE
BOULEVARD BTREET BUlLDlNC DE~ROLT, MICHLGAN 48226 Commanding Officer Navy Regional Finance Pearl Harbor, Hawaii . Dear Sir: Center P, w -&l As part of our continuing review of the Navy's financial management system, we examined selected transactions from the Pearl Harbor Navy Regional Finance Center's accounts fo... |
| Date April 15, 1975 |
Report No. 094611 |
Title
STATEMENTOF ELMER 5. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFORETHE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONSCOMMITTEE UNITED STATES SENATE ON BUDGETESTIMATES FOR FISCAL YEAR 1976 April 15, 1975 MR. CHAIRMANAND MEMBERS THE SUBCOMMITTEE: OF We appreciate Committee a review requirements provided for the opportunity to present to the f of our work programs and our financial FY 1976. Details ... |
| Date April 14, 1975 |
Report No. 089622 |
Title
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| Date March 31, 1975 |
Report No. FGMSD-75-23 |
Title
UNITED STATES GENERAL ACCOUNTING OFFEE
WASH I NGTON, D.C. 20848 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIt= B-115363 The Honorable Thomas G. Cody Assistant Secretary for Administration Department of Housing and Urban Development Dear Mr. Cody: MAR3 1 w.5 This report presents the results of our review of the adequacy of the financial management system and internal controls, including inter... |
| Date March 5, 1975 |
Report No. MWD-75-69 |
Title
! The Honorable The Secretary and Welfare of Health, Education, f ’ Significant problems 9 many existing for 3 years or more, have 1 been identified in OEDs financial management information system, This letter is to express our concern with these problems and to emphasize the need for their early resolution if OE and other interested parties are to have sufficient timely and accurate finnncial i... |
| Date March 4, 1975 |
Report No. 088715 |
Title
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| Date Feb. 28, 1975 |
Report No. 088718 |
Title
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| Date Feb. 28, 1975 |
Report No. 088716 |
Title
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| Date Feb. 20, 1975 |
Report No. 088714 |
Title
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| Date Jan. 20, 1975 |
Report No. 089629 |
Title
UNITE~I STATES GENERAL ACCOUNTING OFFICE
-REGIONAL OFFICE
BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis... |
| Date Jan. 1, 1975 |
Report No. 091060 |
Title
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| Date June 1, 1974 |
Report No. 095124 |
Title
i AUDl7lNG i
I
I EFFICIENC ECONOMY AND
EFFECTIVENESS IN GOVERNMENT .;.'
-% I
5. -. . A Bib8iograpby of Recent Arfr"Ces
June 1974
1 1 UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 h J
*
d DIVISIONOFFINANCIALAND GENERAL MANAGEMENT STUDIES Q i/
T o our s t a f f : This booklet, a bibliography of recent a r t i c l e s on auditing, references material from more than 25 periodicals and... |
| Date March 7, 1974 |
Report No. 093545 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON
803 REGIONAL OFFICE 22046 FIFTH FLOOR WEST BROAD STREET FALLSCHURCH,VIRGINIA Mr. Edward F. Phelps, Controller Federal Deposit Insurance Corporation 550 Seventh Street, NW Washmgton, D C 20429 Dear Mr. Phelps: In the year being taken Chairman’s effort and conslderatlon fiscal course of our recently completed audit of the Corporation’s 1973 fina... |
| Date March 7, 1974 |
Report No. 088966 |
Title
* * UNITED STATES GENERAL WUXJNTJNG OFFICE
WASHINGTON,
\ MANPOWER AND DIVISION WELFARE D C 20548 March 7, 1974 Mr. Robert L. Trachtenberg Deputy Assistant Secretary for Grants and Procurement Management Department of Health, Education, and Welfare Washmgton, D.C. 20201 c Dear Mr. Trachtenberg. The General Accountrng Office LS revrewlng the grant and contract programs of the Department of Health, E... |
| Date March 4, 1974 |
Report No. 094590 |
Title
STATEMENT OF ' ELMER B, STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE ' ^ HOUSE OF REPRESENTATIVES BUDGET ESTIMATES !R FISCAL YEAR 1975 MR. CHAIRMAN AND MEMBERSOF THE SUBCOMMITTEE:
$ We appreciate Office the opportunity in FY 1975. proposed to present Details our plans for the General and the, Accounting of the work programs, out thes... |
| Date Feb. 28, 1974 |
Report No. 093548 |
Title
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| Date Nov. 19, 1973 |
Report No. 093471 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUlLDlNG STREET I BOULEVARD DETROIT,MICHIGAN 48226 P Commanding Officer Donald B. Beary ‘I U.S.S. FPO New York, N, Y. Dear Sir (DE-1045) ~ II l;liq \I, ,- p$j ;,“-r‘ 6 iJ.2 As part of our contlnulng review of the Navy’s flnanczal we examined selected transactlons In your management system, dlsburslng officer... |
| Date Nov. 15, 1973 |
Report No. 093472 |
Title
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| Date July 2, 1973 |
Report No. 088990 |
Title
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| Date April 19, 1973 |
Report No. 093850 |
Title
. UNITED Sr~-i-Es Gmum.
~ASHI~GTO:~
FlFl-H 803 WEST BROAD ACCCWWIG OFFICE
OFFICE
FLOOR STREFf REGIONAL 73s c1,3 :* FALLS CHURCH,VIRGINIA 22046 . ,
I? ’ _c : . ” . ..’ . - I
l . . . I ? . ““_ . .. . *--. I AUDIT OF
l D GOVERtQZNT SERVICES, INC. .CALENDARYEAR 1972
, .. NANAGENE~T REPORT . . . -. - a-.- c ’ U.S. GENERAL ACCOUNTING OFFICE WASHINGTON REGIONALOFFICE APRIL 18, 1973 - . - / ; ... |
| Date March 6, 1973 |
Report No. 093881 |
Title
UNITED STATES GENERAL WCCOUNTIMG OFFICE
REGIONAL
7014 F.EDERAL BUILDING DENVER,COLORADO OFFICE
1961Sxw~ STREET 80202 MaJor General Maurice Adlutant General Utah NatIonal Guard Salt Lake City, Utah Dear General Watts * L. Watts 84108 We have completed our The maJor Payroll System. adequacy and effectiveness audit. In our opfnlon, the used, with a few exceptions, timely payroll. review of the Almy N... |
| Date Feb. 28, 1973 |
Report No. 094559 |
Title
11. . Illllllllllllllll llllllllllllllllll Ill
LM094959 li,re appreciate estimates Office details carrying factors this opportunity for operating to present the
Ger?,ePal our budget Accounting and our plans 5~ FP 197b. In a separate volw.e, we have furnished am2 funds to highlight proposed for on the work programs, omit these plans. manpcwer, like I would the ma:or we considered in our planning. S... |
| Date Jan. 22, 1973 |
Report No. 093933 |
Title
3086 FEDERAL. OFFICEBUILDING 909 FIRS-I98104 AVENUE SEA~TLE,WASHINGTON Mr, Eonald P, Hodel. Admxnlstrator Bonneville Power Admrnlstratlonb&C P.0, Box 3521 Portland OR 97208 Dear Mr, Hodel. oOq&~-' We have completed our annual fznanclal audrt of the Federal Columbia Rover Power System (FCP3S) for the fxscal year ended June 30, 1972. Our revxew Included an examlnatron of the Bonneville Power Admxnls... |
| Date Dec. 18, 1972 |
Report No. 093945 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BOULEVARD STREET BUILDING DETROIT, MICHIGAN 48226 llllllllllllllllllllllllllllllll
LM093945 ; i |
| Date Nov. 22, 1972 |
Report No. 093236 |
Title
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| Date Nov. 2, 1972 |
Report No. 093251 |
Title
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| Date Nov. 2, 1972 |
Report No. 093253 |
Title
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| Date Oct. 18, 1972 |
Report No. 093261 |
Title
UNIT ED STATES GENERAL ACCOUNTING OFFICE WASHJNGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 e 00-r I 8 1972
Dear Mr. Bartelsmeyex: We have examined of the Federal Highway tion of administrative financial transactions, tion of automatic data selected aspects of the financial management system Administratxon. Our examination included an evaluaprocedures and int... |
| Date Oct. 17, 1972 |
Report No. 093262 |
Title
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| Date Oct. 12, 1972 |
Report No. 093269 |
Title
r 4- a UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL DETROIT, OFFICE
BUILDING 2006 WASHINGTON BOULEVARD 234 STATE STREET MICHIGAN 48226 |
| Date Oct. 11, 1972 |
Report No. 093270 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET EOULEVARD DETROIT,MICHIGAN 48226 6 f a 0 t E &t |
| Date Oct. 3, 1972 |
Report No. 094404 |
Title
I 1 . -.
L $ 9 J AND STANDARDS FOR
r
I PUBLIC SECTOR \ Ellsworth H. Morse, Jr. Assistant Comptroller General U . S . General Accounting Office at the 85th Annual Meeting of the
American Institute of Denver, / This subject i s a very comprehensive one for the
timeframe that we have available for it.
The most that I can do is t o touch on a few highlights from the standp o i n t of governmental audi... |
| Date Aug. 23, 1972 |
Report No. 093297 |
Title
UNITED STATES GENERAL
REClOi’lAL ACCOUNTING
OFFICE
BUILDING STREEl- OFFKE ZOOS WASHINGl-ON 234 STATE BOULEVARD DETROIT, MICHIGAN 48226 AUG 23 1972 Commanding Officer u.s.s, &.&N M. S-W FFO New York Dear Sir: (DD-692) &&of% d We have examined selected financial transactions in the accounta of the U.S.S. SUMNERfor the 12 months ended December 31, 1971. This work, a part of our continuing review of... |
| Date Aug. 23, 1972 |
Report No. 093298 |
Title
UNITED STATES GENERAL ACCCNJNTING OFFICE
REGlONAL
8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE
BUlLDlNG STREE I-S CINCINNATI, OHIO 45202 Colonel Mitchel Goldenthal, Commander U. S, Army Garrison Fort Sam Houston, Texas 78234 Dear Colonel Goldenthal. The General. Accounting Offlce has renewed all Army clvzllan relocation allowance payments made by the Finance and Accountrng Office, Fort Sam Houston, d... |
| Date Aug. 8, 1972 |
Report No. B-154459 |
Title
\mwswww- s-e+..- ,.“$” “.- - mme by Ph dribwtion be released 0 cept ail PRe has a Seetioq PublUHfOM REPORT T COMMITTEE ON PUBLIC WORKS UNITED STATES SENATE RELEASED Finances And Operations Of The John F. Kennedy Center For The Performing Arts B-154459 Ro~@b5q
SmIthsonIan lnstltutlon BY THE COMPTROLLER GENERAL OF THE UNITED STATES CQMFTROLLER GENERAL
WASHIPIGTOPI OF
QC THE UNITED STATES 2Oti4... |
| Date May 18, 1972 |
Report No. 093332 |
Title
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| Date May 9, 1972 |
Report No. B-84260 |
Title
llllll\il\lllllllllIlyII’llllll~ll
LM096579 Summary Report Of Activities Under The Joint Financial Management Improvement
Program 8.84260 1971 BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
20548 STATES D.C. B-84260 Dear Mr. Chairman : I This is the third summary report of the activities of the Steering Committee of the Joint Financial‘tianagement... |
| Date Jan. 20, 1972 |
Report No. 093277 |
Title
UE~~~~~,STA~ESGENERALAC~OUNTING OFFKE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 303 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 SEP 2 0 1972
Dear Dr. Clark.
We have examined selected aspects of the financial management system of the Goddard Space Flight Center, National Aeronautics and Space Adminlstration (NASA). Our examination included an evaluation of adminlstrative procedures and internal con... |
| Date June 14, 1971 |
Report No. 089458 |
Title
We have cmpbeted wf test of the adequacy of the accounting procedures ard contmls employed by the Bureau of Indian Affair5 in ~.~~cording and reporting a~ccrued expenditure transactions, primarbl.y A copy of the leteer report to the fcm account 14x2301 - Canafruction, co snicaner, Bureau sf Indian Affaira is encfiosed for yaw inforgives the scope of our test ant.3 the conc%usfonrs l-Ee%aD~ m The l... |
| Date July 8, 1969 |
Report No. 094470 |
Title
United States General Accounting Office Washington, D. C. 20548 For Release on Delivery Expected at 10 AM EST July 8, 1969 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFORE THE SUBCOMMITTEE CIVIL SERVICE ON COMMITTEEON POST OFFICE AND CIVIL SERVICE, UNITED STATES SENATE ON S. 2325, A BILL "TO AMENDTITLE 5, UNITED STATES CODE, TO PROVIDE FOR ADDITIONAL POSITIONS IN GRADES1... |
| Date July 10, 1968 |
Report No. 094493 |
Title
.. I . 11111111l11 11111111l1 l111111lll1 1
094493 I Address by t h e Comptroller General o f t h e United S t i r ~ t ~ 3 , , Elmer B. Staats, a t t h e I n s t i t u t e f o r Budget Management T r a i n i n g of the National h s s o c i a t i o n o f S t a t e Budget O f f i c e r s , Lexington, Kentucky, J u l y 10, 1968 "BUDGET REFORM AND OVERALL EXECUTIVE MANAGEMENT" ~~ D.pq About a year ago... |
| Date Jan. 1, 1967 |
Report No. 088323 |
Title
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