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GAO Reports by subject "Funds management"

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Date Report No. Title
Date March 29, 1971 Report No. 093023 Title

Housing: Department of Housing and Urban Development Activities Financed Through the Assessment of Fees

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 29, 1971 Report No. 092935 Title

Financial Management: Review of Accounts, Aberdeen Area Office, Indian Health Service

Date March 24, 1971 Report No. 089305 Title

Financial Management: Settlement of Accounts, Grand Junction Office, Atomic Energy Commission

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 22, 1971 Report No. B-146703 Title

Financial Management: Activities at the Regional Finance and Data Processing Center in Paris, France

I -’ t “‘b . UNITED STATES GENERAL WASHINGTON, ACcQUNTlNG OWKE D.C. 20548 INTERNATIONAL DIVISION B-146703 I= Dear Mr. Meyer: MAR2 2 1971 We recently completed a survey of activities at the ,%gional Finance Zenter in Pzbris, Franoe, to obtain information needed and Data Processing for planning and performing future reviews. As a result of that work, we want to call your attention to sever& ma...
Date March 22, 1971 Report No. 089306 Title

Financial Management: Audit and Settlement of Accounts, AEC Pittsburgh Naval Reactors Office

I Accordingly 1 cwr audit Tncluded a revisw of procedures and Lntarnal conl;rols wer the accounting for receipts and disbursements and the related responsibiliPies of the certifying officers, Complian~ce with procedures was detcwmined by tests of transactions, We also rwiewed recent internal audit prepared by the AEC fieiicl auditors, reports and workiing papers Our trative flnanciai review was co...
Date March 18, 1971 Report No. 088945 Title

National Defense: Industrial Fund Accounting System Design of U.S. Army Deseret Test Center

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 March 11, 1971 Report No. 093026 Title

Government Operations: Need for Improved Administration of Petroleum and Property Management Activites by the U.S. Civil Administration of the Ryukyu Islands

Uwm Sums GENERAL ACCOUNTING OFFICE INTERNATIONAL FAR f=J-~=%3i%i EAST BRANCH AVENUE DIVEION 96815 .a 1833 KALAKAUA HONOL,ULU, OFFICE OF THE DIRECTOR HAWAII B-133245 Dear General Lampert: We have reviewed selected policies, procedures, and practices*of the United States Civil Administration of the Ryukyu Islands (USCAR). Our review included an examination into certain expenses allowed under contrac...
Date March 5, 1971 Report No. B-164031(2) Title

Financial Management: Administration of Contracts and Grants for Cancer Research

REPORT TO THE COMMITTEE ON LABOR AND PUBLIC WELFARE UNITED STATES SENATE Administration Of Contracts And Grants For Cancer’ Research 80164031(21 National Institutes of Health Department of Health, Education, and Welfare BY THE COMPTROLLER GENERAL OF THE UNITED STATES H 5,1971 COMPTROLLER GENELAL WASHINGTON OF-THE DC UNlTED 20548 STATES B- 164031(2) Dear Mr Chairman This 1s our report on the admr...
Date Feb. 24, 1971 Report No. 089351 Title

Financial Management: Accounts of Accountable Officers, Northwest Regional Office, Immigration and Naturalization Service, Burlington, Vermont

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE ROOM 1903 JOHN F KENNEDY GOVERNMENT FEDERAL CENTER SUILDING BOSTON~MASSACHUSE-ATS 02203 Dear Mr. ZOlOtaS We have made an examination of the procedures and controls over the receipt and disbursement of funds of the Immlgratlon and Naturallzatlon Service, Northeast Reglonal Office, Burllngton, Vermont, for the settlement of accounts of accountab...
Date Feb. 23, 1971 Report No. 093030 Title

Social Services: Review of Selected Activities of the War on Poverty Committee of Memphis and Shelby County, Tennessee

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 LM09303o llllllMllllllllllllllllllllllllllllll CIVIL DlVlsI0~
Date Feb. 22, 1971 Report No. 089342 Title

Government Operations: Review for Settlement of Accounts of Certifying Officers, California State Office, Soil Conservation Service

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL Z4J FEDERAL OFFICE BUlLDING OFFICE 50 FULTON STREET SAN FRANCISCO, INREPLYREFERTO CALIFORNIA 94102 FEB l97l 22 Mr. Thomas P. Helselth, State Conservationist Soil Conservation Service U. S. Department of Agriculture Room 308~, 'I?oga Bmlbng 2020 klvla Street Berkeley, California $4704 Dear Mr. Helselth: ' We have made a review for the settlement of a...
Date Feb. 11, 1971 Report No. 089345 Title

Government Operations: Review for Settlement of Accounts of Accountable Officers, Soil Conservation Service Colorado State Office, Denver, Colorado

UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7034 FEDERAL DENVER, BUILDING, OFFICE 196f STOUT STREET COLORADO 80202 Mr. Merrztt Burdock, State Conservatlonlst Sol1 Conservation Servzce United States Department of Agriculture Room 313 2490 West 26th Avenue Denver, Colorado 80211 Dear Mr. Burdock: We have made a review for the settlement of accounts of the certifying officers of the Colorado State...
Date Feb. 5, 1971 Report No. 093178 Title

Financial Management: Examination of Disbursing Transactions, Mine Force Pacific Support Group, Long Beach Naval Station, California

q -;; ;I i;d$ &’ .,A I .’ I $7 UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 IllllllllIIIIIllllllllllllllllllllllll LM093278
Date Feb. 5, 1971 Report No. B-148581 Title

Financial Management: Review of the Management of Selected Appropriated Funds at Headquarters, U.S. Army, Navy, Air Force, and Marine Corps

COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 2o!M "- I Dear Mr. Chair7uan: In f’urther .! reporting response to your letter on our review of th of January 26, 19'70, we are ppropriated -ilIuI1 rine Corps. (j Our review was directed toward an evaluation of the systems of accounting and internal control and the adequacy of audits of the funds, We examined accounting and auditing repor...
Date Nov. 3, 1969 Report No. B-166506 Title

Environmental Protection: Examination Into the Effectiveness of the Construction Grant Program for Abating, Controlling, and Preventing Water Pollution

Date Oct. 20, 1969 Report No. 092683 Title

Financial Management: Fiscal Year 1968 Funds, Peace Corps, Micronesia

UNITED STATES GENERAL ACCOUNTING INTERNATIONAL ~~RE~s-A- OFFICE DIVISION 96815 BRANCH 1833 KALAKAUA AVENUE HONOLULU,HAWAII OCT 201969 Dear Mr. Johnson: Our office has made a review of the disbursements of fiscal year 1968 funds appropriated for administrative program and training purposes of the Peace Corps, Micronesia. Our review was directed prlmarlly to examining into the propriety of the disbu...
Date Oct. 16, 1969 Report No. 089438 Title

Economic Development: Technical Assistance Program, Economic Development Administration

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Date Aug. 5, 1969 Report No. B-149372,B-158195 Title

Government Operations: Comments on Newspaper Article Discussion of Expenses of Former President Johnson

E3-149372 3- 158195 Dear Senator Schwelker: This is In response to your request of May 22, 1969, acknowledged June 11, 1969, that we furnish you a report on certain Government expenses lndlcated in a newspaper article as being pald rn behalf of former President Johnson. Some of the expenses referred to ln the article were borne by the Government and some were borne by private contrlbutlons. The ex...
Date May 21, 1969 Report No. 092704 Title

Financial Management: Settlement of Accounts, HUD Central Office

Date May 12, 1969 Report No. 094478 Title

Budget and Spending: Guidelines for Estimating the Benefits of Public Expenditures

FOR RELEASE ON DELIVERY Expected at 1O:OO a.m.EST Monday, May 12, 1969 United States General Accounting Office Washington, D.C. 20548 Sm OF STAATS, COMITROI,LERGENERAz THEUNVED STATES OF mmTHE SUBCOIdMITTEE EICONOMY GOON IN JOINT ECONOMICCOMMI'PIEE, UNI!F.ED STATES SENATIZ ON~~~FoREs~~T~G~~~~SOFpuBLIC EX?ENDITUF@~ I.=EUlERB. Mr. Chairman and Members of the Subcommittee: We are pleased to appear be...
Date March 24, 1969 Report No. 092716 Title

Financial Institutions: Use of Commercial Banking Facilities by the Veterans Canteen Service

/ r UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 CIVIL DIVISION MAR 2 4 1969 Mr. A. W. Stratton Deputy Administrator Veterans Administration Washington, D.C. 20420 Dear Mr. Stratton: The General Accounting Office has made a review of the use of commercial banking facilities by the Washington Field Office, Veterans Canteen Service (VCS). The purpose of our review was to examine the...
Date Feb. 28, 1968 Report No. B-146995 Title

International Affairs: Opportunity for Improving Administration of Economic Assistance Program for Turkey

REPQRT TO CONGRESS Opportu ity For ImprovIng dministratlon Of Economic Assistance Program For Turkey B-746995 / Agency For InternatIonal Department pf: State Development BY THE COMPTROLLER GENERAL OF THE UNITED STATES I COMPTROLLER GENERAL WASHINGTON OF I3 C THE UNITED STATES PO548 B-146995 To the President of the Senate and the Speaker of the House of Representatives The General Accountmg Offlce ...
Date Jan. 1, 1968 Report No. 091153 Title

Special Publications: The GAO Review, Winter 1968

w - WINTER 96% $4 ~~ ~ ~~ For sale by the Superintendent of Documents, US. Government Printing Office, Washingtoo D.C. 20402. Price 40 cents (single copy). Subscription price: $1.50 per year; SO cents additional far foreign mailing. Published quarterly for the accounting and auditing staffsof the U.S. General Accounting Office Protecting the Taxpayer's Dollar By Elmer B. Staats Comptroller General...
Date Sept. 21, 1967 Report No. B-161882 Title

International Affairs: Review of Projects in Colombia Showing Need for Improvements in Planning and Supervision

REPORT THE CONGRESS OF THE TO UNITED STATES REVIEW OF PROJECTSINCOLOMBIA SHOWING NEEDFOR IMPROVEMENTSIN PLANNINGAND SUPERVISION AGENCYFORINTERNATIONALDEVELQPMENT DEPARTMENTOFSTATE THE COMPTROLLER OF THE UNITED GENERAL STATES SEPTEMBER1967 COMPTROLLER GENERAL WASHINGTON OF THE UNITED 20548 STATES 0 C B-161882 SEP 2 1 1967 c( / To the Speaker President of the Senate and the of the House of Represent...
Date May 25, 1967 Report No. B-161460 Title

Government Operations: [Comments on the Distribution of Funds To Provide Flight Instruction for the Air Force]

UNITED STATES COMPTROLLER GENERAL OFr THE WASHINGTON, DO.C VW Der Ia. Kase pamiunt to the tedhw01 s1' Y=~ staff %Mar * ae"St Of . W a xlerom of detun a&cM of ou u= in F 70 tbe Ltakir Pbxc reggwll cslon Of tobw to the 6eUWY Of Ow uith in 'ogm Po""" triutiof of vwd i tu (Ofvrmwt4 Und* melvisi 14=trats th dtfXlt of Bell Fying verwift, I=c., Fbm. to prOvids fjiht ingtretimh for the Air Assistant FWANK...
Date Jan. 1, 1967 Report No. 088323 Title

International Affairs: GAO Takes a Look at United States Contributions to International Organizations

Date June 21, 1966 Report No. B-114886 Title

Budget and Spending: Report on Improvements in the Budget Presentation of Proposed Major Capital Expenditures, the Alaska Railroad, Department of the Interior

REPORT TO F LE THE CONGRESS OF THE UNITED STATES IMPROVEMENTS IN THE BUDGET PRESENTATION OF PROPOSED MAJOR CAPITAL EXPENDITURES THE ALASKA RAILROAD DEPARTMENT OF THE INTERIOR BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 1966 lkg/I7#7~ 8V3 COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON, D.C. Z0548 B- 114886 To the President of the Senate and the Speaker of the House of Representatives ...
Date Oct. 30, 1958 Report No. B-133080 Title

International Affairs: Report on Review of the Military Assistance Program for Laos

FILE COPY - COUiR, LI REPORT ON REVIEW OF U ~, THE MILITARY ASSISTANCE PROGRAM FOR LAOS This material contains iqformation affecting the national defense of the United States within the meaning of the espionage laws, Title 18, U.S.C., Secs. 793 and 794, as respectively amended, the transmissionor revelation of which in any manner to an unauthorized person Is prohibited by law. w 13 Deb /0S BY THE ...
Date June 2, 1958 Report No. B-133002 Title

International Affairs: Report on Examination of Economic and Technical Assistance Program for Cambodia, International Cooperation Administration Department of State, Fiscal Years 1955-1957

_.J. i'..u l,_..UJ u LI . ,--il. REPORT ON EXAMINATION OF ECONOMIC AND TECHNICAL ASSISTANCE PROGRAM FOR CAMBODIA INTERNATIONAL COOPERATION ADMINISTRATION DEPARTMENT OF STATE FISCAL YEARS 1955-1957 1y we b y 2 BY iDOS' 9 ?g4 THE COMPTROLLER GENERAL OF THE UNITED STATES a~-th-XoSI7 6 96 REPORT ON' EXAMINATION OF ECONOMIC AND TECHNICAL ASSISTANCE PROGRAM FOR CAMBODIA INTERNATIONAL COOPERATION ADMINIS...