| Date |
Report No. |
Title |
| Date Jan. 16, 1973 |
Report No. 093938 |
Title
RESOURCES AND DEVELOPMENT ECONOM OWlSiON 1C Dear Mr Hyde The General Accounting Office is currently examlnlng Into certain aspects of the Department of Housing and Urban Development's (HUD) admlnlstratlon of the urban renewal program. This review, which 1s being performed at the HUD headquarters In WashIngton, D. C , and the regional and area offices In San Francisco and Los Angeles, Callfornla, B... |
| Date Dec. 18, 1972 |
Report No. 093921 |
Title
UN~TEDSTATESGENERALACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFW FLOOR 803 WEST BROAD STREET FALLS CHURCH,~IRGINIA 22046 I1111111Ill11 Ill1 Ill11 IllI Ill lllll Ill1 Ill11 Ill11
LM093921 -Funds author%zab for mdemiaation programs were used for regular operations. FOP example, a5 0 f Bar& 31, 1972, a total of about $4.3 nillfon had been se& aside fur modernization programs and $'a.3 ailfinn had... |
| Date Dec. 5, 1972 |
Report No. 089496 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 RESOURCES DEVELOPMENT AND ECONOMIC DlVtStON DEC 5 1972 Dear Mr, Watson The General Accounting Offlce selected aspects of the Department ment's (HUD) modernlzatlon program recently completed a review of of Housxng and Urban Developfor low-rent publxc houslng, This review was conducted at the HUD headquarters In Washxngton, D, C,, and at ... |
| Date Nov. 28, 1972 |
Report No. 089500 |
Title
T ,,, ,, 1,s ‘, ‘,, ,, 11Iw:llii11~~II~~~1l~11,~iliili~ ~il/!ik :f ililliili ~i~Ii,,‘lli~Il~“:~~I/ INI ‘w1/llllIlI~ Iliillli ~:llI,, ,,/~~~llii!lllll~‘~l~lllll~lillll lllIhII’llI~lII!/II!;:, ~dll :11/l,,, ‘Illi%“III/I/I,I’ll’ltI~Illlllt :I/l/i,, //!I/I/I,‘!I1 !,’,I ~lll,,~/~~;1/1~//1/~11~ I/II ~11~1111 |
| Date Nov. 24, 1972 |
Report No. 093235 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL OFFICE
BUILDING 2066 WASHINGTON SOUU~~ARD 234 STATE STREET DETROIT, MICHIGAN 48226 |
| Date Nov. 14, 1972 |
Report No. 089470 |
Title
/
UNITED STATES~EMERAL~CGOUNT~NG OFFICE
REGIONAL
143 FEDERAL OFFICE BUILDING OFFICE
50 FULTON STREET SAN FRANCISCO, CALIFORNIA 94102 PJuvember 24, xcJ2 . -2- |
| Date Nov. 2, 1972 |
Report No. 089472 |
Title
UNITED STATES GENERAL AGCOUNTING
D.C. 20548 QFFlcE WASHINGTON, MANPOWER ANI) L)IVISION WELFARE NOV 2 1972
LM089472 IllllllllllllllllllIIIllIIIIlllllllllI
Dear Dr. Mar-land: This is to advise you that we have completed our assessment of the effectiveness of the Teacher Corps program in accomplishing its legislative objectives. Our overall summary report on the program based, in on our review of sev... |
| Date Oct. 27, 1972 |
Report No. 093254 |
Title
CdmmandPngUff%cer WavaZ Ammunition Depot Crane2 IndIana Dear Sir: In November 1971 we reported that your depot xmprest fund was being replexxfshed even though the cashier was not submitting supportxng sales doeumants wxth the rermbursement vouchers. Actxions were taken ta corsoct this problem. NOw%ver, we now find th&t many ducuments submxtted are incomplete -- they do not odequatefy support the v... |
| Date Oct. 19, 1972 |
Report No. 088952 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE Pi! OFFICE
BUILDING STRER BOULEVARD DETROIT, MICHIGAN 48226 klr Robert P ?lalro, President Federal Reserve Rank of Chlcago 230 South LaSalle Street 60690 Chicago, Illinois Dear Mr Ilayo We have revlewed the actlvltles of the r)etrolt Branch of the Federal Reserve Rank of Chlcaeo -- meclflcallv I the cancellation, verlflcatl... |
| Date Oct. 13, 1972 |
Report No. 093268 |
Title
INTERNATIONAL DIVISION OCT 1 3 1972 Daar Mr, Don&%nt Our recant revbw of ddleburssing and ralateed bsetiv2tie$ of the Regiox~&l Finanrre and Data Prsaeraing Cantar at Parfs8, Faw?t, Srnaludeta% ccsns~der&tion of the CentmPw csash m&nqqwant prwtiaa6. Wa $&3ntU?ied wevwal opportuaitfee f Or &rapProvem~nt, 6 ereay y0ur&), I d c BESTDOCUMlNTAVAILABLE ” t BESTDOCUMENT AVA#l,ABLE J J * $* 2. xs: * * 7... |
| Date Oct. 5, 1972 |
Report No. 093273 |
Title
UwrD Smm3
803 GENERAL
WEST BROAD AuxUNTING
OFFICE 22046
STREET OFFICE WASWINCXON REGI[ONAL FIFTHFLOOR FALLS CHURCH,!/IRGINIA OCT5 1972
Dear Mr. Kirby: We have examined selected aspects of the accounting at the Extension Service (ES), Department of Agriculture. included an evaluation of the adequacy and effectiveness procedures and internal controls relative to the receipt In addztlon, we tested fl... |
| Date July 7, 1972 |
Report No. 093319 |
Title
UNITEOSTBT~GEN~ERAL~CCOUNTING
WASHINGTON
803 OFFICE REGIONAL FlFTH FLOOR
BROAD STREET OFFlCE 22046 WEST FALLS CHURCH,VIRGINIA We have completed a llmlted examlnatron of procedures and practices of the Office of Management Services (OMS), Department of Agriculture, relating to the reeelpt and disbursement of funds. Our examlnatlon was performed at OMS and at two of the 19 agencies in the Department... |
| Date July 6, 1972 |
Report No. 093318 |
Title
0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101
Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an... |
| Date May 10, 1972 |
Report No. 094504 |
Title
United States General Accounting Office Washington, D. C. 20548 For Release on Deliver!f Expected at lC9a.m. May 10, 1972 As-- STATEMENT OF ROBERT KELLER,DEPUTY F. COMPTROLLER GENERAL THE UNITEDSTATES OF BEFORE SPECIAL SUBCOMMITTEE NONAPPROPRIATED IN DOD ON FUNDS COMMITTEE ARMED ON SERVICES UNITEDSTATES HOUSE REPRESENTATIVES OF GE-B eG-Ad REVIEW THE OF MANAGEMENTNONAPPROPRIATED OF FUNDS Mr. Chairm... |
| Date May 8, 1972 |
Report No. B-146896 |
Title
COMPTROLLh'R GENERAL'S REPORTTO THE CONGRESS NEED FOR IMPROVEMENTIN READINESS OF STRATEGIC ARPiY FORCES Department of the Army B-146896 c? DIGEST -----WHXTREREVIEWWASMDE This is the third w llllllllllllllllllllllllllllllllIIIIllIIII
LM091330 in a series of reports by the General Accounting Office (GAO) on the readiness of key coPnmands within the general-purpose forces. GAO'reported to the Congres... |
| Date March 31, 1972 |
Report No. 089404 |
Title
,?, |
| Date March 30, 1972 |
Report No. 092399 |
Title
2006 WASHINGTON BOULEVARD STREET BUILDING 234 STATE DETROIT, MICHIGAN 48226 Mr. Bruce T, Lundin, Director Lewis Research Center National Aeronautics and Space Administration 21000 Brookpark Road Cleveland, Ohio 44135 &ar Mr. Lundin: We reviewed the accounts of your certifying officer for the period ending June 30, 1971. The administrative procedures and internal controls for receipt and disburseme... |
| Date March 17, 1972 |
Report No. B-159317 |
Title
c c ---I I- ..I--1 .._._ _._. _-._ COMPfkO,LLER GENERAL
WASHINGTON. OF
D.C. THE
20s ~E~~~s~~ :
’ --*‘-*.,.,.+m ..a,,*.-^ .-.._... U.L___,“l.l, B-159317 Dear Mr. Vanik: , 5 vraa’” 1 In accordance with your request of September 15, 1971, and subsequent discussions with your office, we obtained information on the Cuyahog,a County 1,11, Justice ‘answers “/ to be conCenter to three ,(, si... |
| Date March 16, 1972 |
Report No. 092410 |
Title
llllllllllllllllllllllllllllIllllllll~llllllllll
LM092410 -, ,. ‘- ?’ ‘;,i : ; c.-. ., ‘.. I, i,!
.I .,. ,.? ,, ‘-I 7 ., i j :_, I:: ,_.. .,’ , ,-, .’ .; .:_ ,:i |
| Date March 16, 1972 |
Report No. B-160299 |
Title
COMMITTEE ON HOUSING AND URBAN DEVEL T, SPACE, SCIENCE, AND VETERANS CO TTEE ON APPROPRHATIONS HOUSE OF REPRESENTATIVES Review Of The m~fl~strat~o Of A Special Prsw~s~on C ntained In The Apprsprlatlon Act, 1972, Public Law 92-78, For T Veterans AdminIstratIon 8
160299 B-Y THE COMPTIiOLLEpZ GENERAL OF THE UNITED STATES COMPTROLLER GENERAL WASHINOTON OF DL THE UNITED 243548 STATE!S B-160299 Dear MY ... |
| Date March 15, 1972 |
Report No. 092411 |
Title
|
| 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 Feb. 28, 1972 |
Report No. 091288 |
Title
STATEMENTOF ELMER B. STAATS, COM’TROEEER GENERALOF THE UPUTEDSTATES
BEFORE THE LEGISLATPVE SUBCOMMITTEE,ABPROPWPATIOWS COMMITTEE !JbUTEDSTATES SEkFATE
ON ll~~lll\llllllllllllll
LM091288 BUDGETESTIMATES FOB FISCAL YEAR 1973 MR. (lX!WWW AND MEMBERS THE SUBCOMMITTEE: OF We appreciate this opportunity to present our budget estimates Office on the these plans. in and our plans for the operation FY 19... |
| Date Feb. 23, 1972 |
Report No. 092426 |
Title
- I > (I·;' · na 4IQ . . .......
20548 UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C.
CIVIL DIVISION FEB 2 3 1972
Dear Mr. Watson: The General Accounting Office recently completed a review of \ certain aspects of the Department of Housing and Urban Development' (HUD) administration of programs under which it advanced funds to public agencies for public works planning (PWP). Our review ... |
| Date Feb. 22, 1972 |
Report No. 091290 |
Title
STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFORETHE “ZZGISLATIVE SUBCOMMITTEE,APPROPRIATIONSCOMMITTEE qOUSE OF REPRESENTATIVES ON BDDGETESTIMATES FOR FISCAL YEAR 1973 MR. CHAIRMANAND MEMBERS THE SUBCOMMITTEE: OF We appreciate this opportunity to present our budget estimates Office on the these plans. in and our plans for the operation FY 1973. of the General Accounting... |
| Date Feb. 4, 1972 |
Report No. B-174825 |
Title
B-174825 Yi6’4 c-1 ,;DDear Senator Proxmire : In response to your request of December 20, 1971, we in,I quired into certain expenditures at Seymour-Johnson Air Force It was alleged by /‘Base, Goldsboro, North Carolina. an employee of that base, that some $40,000 Mr. Wiley Tindle, had been expended for equipment to clean warehouse floors and that the purpose of the”?%@‘nditures was %Y’%in... |
| Date Jan. 19, 1972 |
Report No. B-171949 |
Title
Office of Economic Opportunity Department of Health, Education, Department of Labor COMPTROLLER GENERAL WASHINGTON, OF 0.C. THE UNITED 20548 STATES B-171949 ,\ Dear Senator Cook: This is our report on financial and management activities of the ,I, : *, ^’ Community Action Group, Incorporated, Manchester, \J ac k:son-clay (9-C j a- Kentucky, which were funded by the Office of Economic Opportunity... |
| Date Dec. 27, 1971 |
Report No. 092463 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
20o6 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. ELLISON (DD-864) FPO New York Dear Sir: We have,examined pay and travel expenditures made on the ELLISON in the 6 months ended June 1971, to test the effectiveness of your disbursing activity and the related system of internal controls. Our r... |
| Date Dec. 21, 1971 |
Report No. 089790 |
Title
CIVIL DlViSiON -. llMMllllllllllilllllllliljill& ;
LMO89790 . Czar Ger;efal Clarke: The General Accowting Office has reviewed certain activities of the revolving fund of the Corps of Engineers, Department of the Army. Our review included an examination of accounting axd billing procedures; calculation of replacement charges; equipment and facil,ity utilization' , cznd the overall management contro... |
| Date Dec. 2, 1971 |
Report No. 092472 |
Title
* 1 , : I I : i 1 _ ..&.- 1 " UNITED STATES GENERAL ACC0UNTING'OFFlCE WASHINGTON, D.C. 200548 I IlllllllllllllllIIllllllllIIIIlIIIIII
LM092472 -?- . . |
| Date Nov. 23, 1971 |
Report No. 089416 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOULr DENVER, COLORADO 80202 STREET NOV 2 3 1971
Mrs. Betty Higby
Superintendent United States Mint 320 West Colfax Avenue Denver, Colorado 80202 Dear Mrs. Higby: Pursuant to the provisions of 31 U.S.C. 72 we have made a review to settle the bullion fund accounts of the accountable officers at the United States Mi... |
| Date Nov. 4, 1971 |
Report No. 092446 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON
BOULEVARD BUILDING
234 STATE STREET DeTROIT, MICHIGAN 48226 Aaml Air 4tatrio
Anuaxvic~f;L,
LAQ"r ;-Ir: AiIM I4ar Btail at t~se &Yvy FizWJWcQ Caltts, Clovslal)*, ra& test"b tausact±Qims in too* accenta of YOur static. lot u . 6 est.,as owed Jiam 170 to UVRIAYte tiO quaLity of cisaW~rsitn. Usift aWPLing "cciiaitguess ' 4 NuieeZ... |
| Date Oct. 19, 1971 |
Report No. 092453 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C.
CIVIL DIVISION 20548
i Dear Mr. Condon: We have reviewed the accounting records of the Working Capital Fund (WCF) which was established by the Department of Housing and Urban Development (HUD) to provide administrative services such as printing, communications, supply, and automatic data processing (ADP), on a reimbursable basis, to the HUD ... |
| Date Sept. 2, 1971 |
Report No. 092586 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE
WASHINGTON. DC 20548 9 %2-e pw 5iiske$ o+~ ,, CIVIL DIVISION SEP - 2 1 Dear Mr. Hyde: our current reviews of community development programs of of Housing and Urban Development (HUD) we noted certain matters relative to the administration of the Water and Sewer Facihties These matters Grant Program which we wish to bring to your attention. concern the need for H... |
| Date Sept. 1, 1971 |
Report No. 089430 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
F?EGlOP+lAL OFFlCE
8112 FEDERAL FIAH AND OFFlCE MAIN BUILDING Sl-REFTS CINCINNAII,~HIO 45202 Major General Jack W. Blair State Director West Virginia State Headguarters Selective Service System Federal Office Building 500 Quarrier Street Charleston, West Virginia 25301 Dear General Blair: We have made a review for the settlement of the accounts of certifying... |
| Date July 23, 1971 |
Report No. B-156248 |
Title
WASHINGTOM Dear Mr. Griffin: lllllllllllllllllllllllllllllllllllllllllllllllll
LM092538 With your letter of June 8, 1971, you enclosed a copy of an article which appeared recently in The Northside Sun, a Jackson, Mississippi, weekly. The article cites the large volume of mail that the paper receives from Federal and State agencies, most of which is of no value to the paper, and concludes that, if ... |
| Date June 30, 1971 |
Report No. 089432 |
Title
IA Ji;ly 1970, we Teouesi- 4 draft report on the iiilC--V'clllSL.r8 the ze?o-rsing on the Xetropoil3n i.htcmac InterccpEor Sewer). the Cc~2Lssioncneeded Ln the Area Sanitary L Es co,mments on our financia; management Sewage W~rlcs Fund and IA our draft reporE, we ~L-oposed chat the Commissioner require tha;-. 2.r-, ;ccos~tL~g iLse procedures Se irxpxved so as to accurately record, within the forma... |
| Date June 21, 1971 |
Report No. 093037 |
Title
UNITEDSTATES GE~RAL Accoum~c5 OFFICE
WASHINGTON, 13.C. 20!548 INTERNATIONAL DIVISION JAN 2 1 1971 llNlllllllll1111111111 1111111111 III IllI
m093037 . . , ‘” c . . - |
| Date June 7, 1971 |
Report No. 091291 |
Title
? STATEMENTOF ELMER B. STAATS, COMPTROLLER GEP!ERAL THE UNITED STATES OF BEFORETHE LEGISLATIVE SUBCOMMITTEE,APPROPRIATIO UNITED STATES SENATE COST ACCO"NTI,I:NSTANDARDS BOARD BUDGETESTIMATES FOR FISCAL YEAR 1972 MR. CHAIRMANAND KEMBERSOF THE SUBCOfWITTEE: We appear before you today to discuss operations Accounting and continuing Standards expenses for fiscal by Public the budget estimates lllll~l~... |
| Date June 7, 1971 |
Report No. 091292 |
Title
, .~ . STATE&T OF EIJ!ER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFQRETHE LEGISLATIVE SUBCOMXIT'I'EE, APPROPRIATHONS -.L. COblNITI'EE ___L n--e
IJMITED BUDGETESTIFIATES FOR FISCAL YE%!'?1972' MR. CHAIRMAN AND MEMBERSOF THE SUBCObDlITTEE: . . We appreciate the opportunity to preseng for your consideration 'our budget estimates the operations for fiscal year 1972 and to discuss Office. d... |
| Date June 3, 1971 |
Report No. B-164105 |
Title
llMllll~liilililllll~llllleI
LM095638 Administr tion Of Certain Programs For Developing Auxiliary PO er Systems B-164105
* Atomic Energy Commission UNITED STATES GENERAL ACCOUNTING OFFICE UNITED STATES GENERAL
WABHINGTON, MGOUNTING
D.C. 20548 OFFICE B-164105 Dear Dr. Seaborg: of certain systems. programs for This is our report on the administration developing space nuclear auxiliary power Copies o... |
| Date May 13, 1971 |
Report No. 092975 |
Title
UNITED STATES GENERAL AK~~JNTING ~FFKE
WASHINGTON
FIFTH REGIONAL
FLOOR OFFICE 803 WEST BROAD STREET FALLS CHURCH,!/IRGINIA 22045 Commanding Officer United States Army Engineer Center and Fort Belvoir Department of the Army Fort Belvoir, Virginia 22060 Dear Sir: We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian em... |
| Date May 10, 1971 |
Report No. 089326 |
Title
employees handling cash have 93-8 becy: bonded, (2) certain cash handling and recording duties wtre not separated, and (3) some receipts were not promptly deposited. Elk noted that recent remrts by !?L avid l-kadquarlers auditors disclosed several problems wi tin the procedures for accumwl ati ng and distributing costs bc-ixeen AEC and IX?>! pr-iva?x work. These probl eris reiatcd to both the acc... |
| Date May 7, 1971 |
Report No. B-114860 |
Title
Department of f-lousing and Urban Development OLLER GENERAL STATES COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES B- 114860 To the President of the Senate and the Speaker of the House of Representatives This is out report on examination of financial’statements pertaining to insurance operations of the Federal Housing Administration, Department of Housing and Urban Development, f... |
| Date May 3, 1971 |
Report No. B-171679 |
Title
B-171679 5-3-7 1 -- * RESTRICTED 1111111118081
LM089277 Report The letter to report Senator contained William Proxmire pursuant concerning OS@+ Science Department to his Mr. request., Karp's and the Education, of the Governments, the > which alleged Control that information -kc@) the National William Foundation of Health, Environmental and Administration, Welfare, had collaborated with (pJG oo--lQ... |
| Date April 23, 1971 |
Report No. B-171049 |
Title
Problems In The Adminis And Use Of Project Or The Navy 8-17ro49 .
BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
20548 STATES D.C. B-111049 Dear Mr. Chairman: In your letter of October 7, 1970, you asked us to perform a review of certain intradepartmental financial transactions within the Department Your concern was directed primarily to the use of pr... |
| Date April 22, 1971 |
Report No. 092951 |
Title
UNITED STKI-ES GENERAL
WASHINGTON
FALLS CHURCH, ACCOUNTING
OFFICE OFFICE
- REGIONAL FIFTH FLOOR 803 WEST BROAD STREET VIRGINIA 22046 AR?2 2 1971 Commanding Officer Fort George G. Meade, Maryland Attention: Dear Sir: AXBMCR 20755 We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian employees of Fort George G. Meade f... |
| Date April 8, 1971 |
Report No. 093020 |
Title
|
| Date April 2, 1971 |
Report No. 089312 |
Title
DL Hans Nmk, Director ,'"""i$;"li G\ dmes Research Center ,~ [) $J National Aeronautics and Space Administration lvlclffett Field, California 94035 p,;JL.,/ _Dear Dr, Mark: We h&m? completed our audit 1. ~~~~~‘e~~,,~~~~~~~~~~~‘““~~f accounts of accountable officers at 'ties Research CenterJ !M.s examination was made in accordance with the Budget anh Accounting Act 0f 1.922. (31 W.S.C. 53) ... |
| Date April 2, 1971 |
Report No. 089311 |
Title
Y 4 |
