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GAO Reports by subject "Financial statement audits"

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Date Report No. Title
Date March 21, 1975 Report No. 090215 Title

Financial Management: Audit of Financial Statements of the U.S. Railway Association

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC. 20548 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION >* Mr. Edward G. Jordan President and Chief Operating Officer U.S. Railway Association '.I Y Dear Mr. Jordan: In accordance with the Government Corporation Control Act, we have made an audit of financial statements of the United States Railway Association (USRA) for the period February 1;1974,...
Date March 21, 1975 Report No. FOD-75-13 Title

Financial Management: Examination of Financial Statements of the Pennsylvania Avenue Development Corporation for the Fiscal Year Ended June 30, 1974

Illlllllllllll lllllllllllll III111111111 lllll LM097076 Examination Of Financial Statements Of he Pennsylvania. Avenue Development Corporation For The Fiscal Year Ended June 30, 1974 FOD-75-l 3 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES ZOS48 B-118638 . /\ To the President of the Senate and the Speaker of the House of Representatives This is our report on the examination of the sta...
Date March 20, 1975 Report No. 090216 Title

Financial Management: Audit of the Federal Prison Industries' Financial Statements for Fiscal Year 1974

UNITED STATES GENERAL ACCOUNTING OFFICE WASHiNGTON REGIONAL FIFTHFLOOR 80BWE!ZTBROADSTREET FALLS CHURCH, VIRGINIA OFFICE i 22046 MAR 2 0 1975 I Mr. David C. Jelinek, Associate Federal Prison Industries, Inc. HOLC Building 101 Indiana Avenue, NW. Washington, D.C. 20537 Dear Mr. Jelinek: . Commissioner e8’ : Our audit of the Federal Prison Industries’ for fiscal year 1974 is completed and our re...
Date March 6, 1975 Report No. RED-75-335 Title

Financial Management: Financial Statements of the Southeastern Federal Power Program for Fiscal Year 1974

We have examined the Statement 0-F Assets and Liabilities of the Southeastern Federal Power Program (see note 1 to the financial statements) as of June 30, 1974, and the related Statements of Revenues and Expenses and of Changes in Financial Position for fiscal year 1974. We made our examination in accordance with generally accepted auditing standards and included tests of the accounting records o...
Date Feb. 28, 1975 Report No. 090217 Title

Financial Management: Review of Financial Statements of the Pennsylvania Avenue Development Corporation

< UNUED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 ,- . FEB 281975 Mr. John M. Woodbridge, Executive Director Pennsylvania Avenue Development Corporation 425 13th Street, NW., Suite 1148 Washington, D.C. 20004 Dear Hr. Foodbridge : This letter has been prepared to summarize for your consideration our suggestions for im...
Date Jan. 20, 1975 Report No. FOD-75-6 Title

Financial Management: Examination of Financial Statements of Veterans Canteen Service for Fiscal Year 1974

- *L :*/ e i-;bi$j133 REPORT TO THE CONGRESS I-MO971 13 lllllllllllllllllllllllllllllllllll Examination Qf Financial Statements Of Veterans Canteen Service For Fiscal Year 1974* Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES FOD-75.6 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES !2OS48 B-114818 / .I / To the President of the Senate and the Speaker of the House ...
Date Nov. 19, 1974 Report No. 093083 Title

Financial Management: Examination of Financial Statements of Federal Prison Industries for Fiscal Year 1974 United States Penitentiary Lewisburg, Pennsylvania

UNITED STATES GENERAL ACCWNT~NG OFFICE REGIONAL OFFICE 9226 FEDERAL BUILDING. SIXTH AND ARCH STREETS PHILADELPHIA, PENNSYLVANIA 19106 November 19, 1974 Mr. William E, GFeen]Lee Superintendent of Industries Federal Prison Industries, Inc. U.S. Penitentiary Lewisburg, Pennsylvania 17837 Dear Mr. The Green lee : General Accounting Office has examined the financial statements of the Federal Prison Ind...
Date Nov. 19, 1974 Report No. 093084 Title

Financial Management: Financial Statements of Federal Prison Industries, Fiscal Year 1974 Federal Prison Camp, Allenwood Montgomery, Pennsylvania

UNITED STAT!3 GENERAL ACCQUNT~NG OFFICE REGIONAL 922.6 FEDERAL PHILADELPHIA, BUILDING. SIXTH PENNSYLVANIA OFFICE AND ARCH STREETS 19106 November 19, 1974 Mr. William A. Daniels Superintendent of Industries Federal Prison Industries, Inc. Federal Prison Camp, Allenwood Montgomery, Pennsylvania 17810 Dear Fir. Daniels: The General Accounting Office has examined the financial the Federal Prison Indus...
Date Oct. 22, 1974 Report No. 093096 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

\ WASHiNGTON 803 . OF&ICE REGiONAL FITI-5-l FLOOR BROAD STREET UNITED STAi-ES GENERAL ~CCOUNT~fk UFFlCk WEST FALLS CHURCH, V~RGIMIA 22046 Dr. James C. Hart Veterans Administration Hospital University and I:‘oodland -4venues Philadelphia, Pennsylvania 19104 Dear Dr. Hart : We have completed our audit of the Veterans Canteen facilities at the Veterans Administration (VA) Hospital, Pennsylvania. Kh...
Date Oct. 22, 1974 Report No. 093095 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UwED Srms 803 FALLS GENERAL WCC~UNTING OFFICE REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA WASHINGTON 22046 rl;w- .” \I \i Dr. Harris Nalkup Veterans Administration 1601 Kirkwood Highway Wilmington, Delaware Dear Dr. Walkup: Hospital 19805 c DG We have completed our audit of the Veterans Canteen Service (VCS) facilities at the Veterans Administration (VA) Hospital, Wilmington, ...
Date Aug. 26, 1974 Report No. 093154 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UNITEDSram GENERALWCCOUNTIN~ Omx REGIONAL FIFTH FLOOR WASHING-I-ON OFFICE FALLS 803VVEST'BROADSTREE-f CJHURCH, VIRGI~~IA $2046 Mr. A. A. Gavazzi, Director Veterans Adminis%raBion Hospi%31 50 Irviwg street, NW. kshington, D.6 e 20422 Dear Mr. Gawazzi: 11111111111111 LM093154 We have completed our audit of the Veterans Can&em SeWice [KS) facilities at the Veterans Administration (VA] Hospital, Washi...
Date May 6, 1974 Report No. 093520 Title

Financial Management: Examination of Financial Statements of the Government Services, Inc., Calendar Year 1973

UNITED ST&~ GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 22046 WASHINGTON FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH,~IRGINIA csj3no MAY 6 1974 Mr. M. T. Allen, President Government Servlces, Inc. 1135 21st Street, NW. Washlngton, D.C. 20036 Dear Mr. Allen saw clal last able your In the course of our recently completed audit of the Corporation, we at first hand the progress that has been made m L...
Date April 12, 1974 Report No. 093538 Title

Financial Management: Financial Statements of the Government Printing Office, Fiscal Year 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE 22046 FIFTHFLOOR 803WESTBROADS7REET FALLSCHURCH,VIRGINIA Mr. Walter C DeVaughn Associate Public Printer, Management and Administration Government Printing Office Dear Mr DeVaughn. APt? I 21974 d We thought lt would be useful to summarize for you observations developed during our audit which have been discussed with Mr Brian Mercer,...
Date March 20, 1974 Report No. 093546 Title

Financial Management: Examination of Financial Statements of the National Credit Union Administration, Fiscal Year 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGION AL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 WY Mr. Carroll Smith AssIstant Admlnlstrator for Admlnlstratlon National Credit Union Adminlstratlon 2025 11 Street, NW. Washington, D.C. 20036 Dear Mr. Srmth. In the course of our recently completed audit of the Admmlstration, we saw at first hand the progress that has bee...
Date March 7, 1974 Report No. 093545 Title

Financial Management: Examination of Financial Statements of the Federal Deposit Insurance Corporation, Fiscal Year 1973

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 Feb. 26, 1974 Report No. 093540 Title

Financial Management: Examination of Financial Statements of the Veterans Canteen Service, Fiscal Year 1973

UNITED ST’~TES GENERAL ACCOUNTINGOFFICE WASHINGTON, i *i fE DC 20548 MANPOWER AND DlVlSION WELFARE i If FEB 2 6 1974 Hr. Robert E. Lindsey, Jr., Dlrector Division of Englneerlng Service Department of lledlclne and Surgery Veterans Admlnistratlon Dear Mr. Lindsey. BESTDOCUMENT AVAkRBLE I r , The General Accounting Office annually audlfs the financial statements of the Veterans Canteen Service (VC...
Date Feb. 15, 1974 Report No. 093554 Title

Financial Management: Examination of Financial Statements of the Government National Mortgage Association, Fiscal Year 1973

UNITEDSTATES GENERAL ACCOUNTINGOFFICE WASHINGTON 803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 Mr. John L. Burke Vice-President Fiscal Management Government National Mortgage Association Department of Housing and Urban Development Dear Mr. Burke: FEB 1 5 1974 llllllllllllllllllllllllllllll LM093554 As you know, we place considerable reliance on the work the Federal...
Date Jan. 2, 1974 Report No. 093571 Title

Financial Management: Review of Accounts and Financial Statements of Commodity Credit Corporation

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL ROOM 403 U S CUSTOMHOUSE OFFICE 610 SOUTH CANAL STREEi- CHICAGO, ILLINOIS 60607 Mr. Donald L. Glll~s, Dlrector tinneapolls Commodity Offlce Agricultural Stabllzzatlon and Conservation Service LT. S. Department of Agriculture 6400 France Avenue South Minneapolis, Minnesota 55435 Dear Mr. Glllls. We have completed our examlnatlon of the Commodity Credi...
Date Dec. 13, 1973 Report No. 093577 Title

Financial Management: Examination of Financial Statements of the Bureau of Engraving and Printing Fund, Fiscal Years 1972 and 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON FIFTH REGlONAL FLOOR OFFICE 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 Mr. Andrew J. Wilson, Chief Office of Financial Management Bureau of Engraving and Printing Department of the Treasury Dear Mr. Wilson: H i$ c$xfl -Y- We recently discussed with you the results of statements of the Bureau of Engravxng the financial for fiscal years 1972 and...
Date Dec. 12, 1973 Report No. 093578 Title

Financial Management: Audit of Veterans Canteen Service, Fiscal Year 1973 Financial Statements

033578 UWED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGDNAL OFFICE FlFi-ii FLOOR 803 WEST BROAD STRE= FALLS CHURCH, Y~HGINIA sr 22046 Y Mr. Harry Osolln, Chief Finance Dlvlslon Veterans Canteen Service Veterans Admlnlstratlon Washington, D.C. 20420 Dear Mr. Osolln U6b 1 k /!pJml;/~ nrn < 0 cm, IY13 BESTDOCUMENT AVAILABLE As you know, we have completed our audit of the Veterans Canteen Service'...
Date Nov. 13, 1973 Report No. B-179312 Title

Financial Management: Examination of Financial Statements of the Federal Home Loan Mortgage Corporation for the Years Ended December 31, 1971 and 1972

I Examination Of Financi I Statements e Federal Home Loan Mortgage Corporation For The Years Ended December 31, 1971 And 1972 B-179312 BY THE COMPTROLLER GENERAL OF THE UiWTED STATES COMPTROLLER GENERAL WASHINGTON. OF THE UNITEI =ATES D.C. 24548 B-179312 To the Speaker of the House of Representatives Li and the President pro tempore of the Senate / This is our report on the examination of the fina...
Date Oct. 18, 1973 Report No. 093592 Title

Financial Management: Examination of Financial Statements of the Federal Savings and Loan Insurance Corporation

UNITED STATES GENERAL ACCOUNTING OFFlCE WASHINGTON REGIONAL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,~IRGINIA 22046 Mr. Richard Platt, Jr. Acting Director Federal Savings and Loan Insurance Corporation 101 Indiana Avenue, NW* Washington, D.C. 20552 Dear Mr. Platt: The General Accounting Office has completed its examination of the financial activities of the Corporation’s Midwestern Offi...
Date Sept. 25, 1973 Report No. 093957 Title

Financial Management: Examination of Financial Statements of the Federal Prison Industries, Inc.

Date April 19, 1973 Report No. 093850 Title

Financial Management: Review of Government Services, Inc., Financial Statements

. 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 14, 1973 Report No. 093874 Title

Financial Management: Review of Financial Statements of the Federal Deposit Insurance Corporation

~VASHINCTON Rmfowk OFT~CE i US GENERfiL ACOOUNTfNCj OFFICE 803 WEST BROAD STPEET, FfF7 i-f I LOO FALLS CHURCH, VfRGfNlA 2204% ‘r’ MAR 14 1973The Honorable Frank U2.U.e Chairman, Board of Directors Federal Deposit Insurance Corporation / D&r Mr. Wille: We appreciate your thoughtful draft report. You can be assured in complel&sg our work. I comments of February 9, 1973, on our they will be given...
Date Jan. 22, 1973 Report No. 093935 Title

Financial Management: 1972 Financial Audit of Commercial Power Operations of Corps of Engineers, North Pacific Division

Brigadier General Richard E. I"cConnell Division Ez?gizEer NGrth Pacific Division ^ X7,3, Amy Corps of Engineers 2iO custom ‘iiouse Portland, OX 97209 bar General McComeil: me have completed our review of the accounts and accounting procedures for the Corps of Engineers projects included in the Federal Columbia River ~mer System (PCZPS) for the fiscal year ended June 30, 1972, Qur review, which ...
Date Nov. 10, 1972 Report No. 093247 Title

Financial Management: Federal Prison Industries, Inc., Examination of Financial Statements FY 1972

UNITEDSTATES GENERAL ACCOUNTING OFFKE REGIONAL ROOM 1800 FEDERAL 911 WALNUT OFFICE OFFICE BTRE!S BUiLDlNG 3 J( I$ * KANSAS CITY, MISSOURI 64106 ovember 10, 1972 Mr. B. J. Clendenzng Superintendent of Industries Federal Prison Industries, Lnc. Marlon, Illznois 62959 I Dear Mr. Clendenmg: The General Accounting Office has completed an exarmnatlon of the financial statements of the Federal Prison Ind...
Date Aug. 8, 1972 Report No. B-114802 Title

Financial Management: Examination of Financial Statements of the Accountability of the Treasurer of the United States, Fiscal Years 1970 and 1971

REPORT i’0 THE CONGRESS Examination Of Financial Statements Of The Accountability Of The Treasurer Of The United States Fiscal Years 1970 And 19716m774802 Department of the Treasury BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTR-R GENERAL WASHINGTON OF DG THE UNITED STAT&S 20846 B-l 14802 To the Speaker President of the of the Senate and the House of Representatives This IS our report on...
Date June 6, 1972 Report No. 093323 Title

Financial Management: Examination of the Financial Statements of the Accountability of the Treasurer of the U.S. at June 30, 1970 and 1971

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 llllllMllsIll11IllI ’ Ill Ill11 II lllll lllllllll LM093323 W3lERAL GOVERNMENT DIVISION JUpd 6 1972 Dear Mrs. Banuelos: We have examined the financial statements of the accountability of the Treasurer of the United States at June 30, 1970 and 1971, for the safekeep?ng of public funds and other assets for which the Treasurer has cus...
Date May 17, 1972 Report No. B-114801 Title

Financial Management: Examination of Financial Statements, Bureau of Engraving and Printing Fund, Fiscal Years 1970 and 1971

REPORT TO THE Examination Of Financial Statements, Bureau Of Engraving And Printing Fund, Fiscal Years 1970 And 1971 8-114801 Department of the Treasury 0 BY THE COMPTROLLER GENERAL OF THE UNITED STATES , COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES B-114801 , To the Speaker President of the of the Senate and the House of Representatives examination of the financial stateand Pri...
Date May 4, 1972 Report No. B-114839 Title

Financial Management: Examination of Financial Statements, Fiscal Years 1971 and 1970, Panama Canal Company and Canal Zone Government

K.5 .: m s .L s a E s ;T’ m sf 0 c3 a e 0 N 03 % l&I s m ii m s co; c) COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 S-i-A-i-ES B-114839 To the Speaker President of the of the Senate and the House of Representatives This is our report on the examination of the financial statements of the Panama Canal Company for the fiscal years ended June 30, 1971 and 1970, which is required by the G...
Date Dec. 7, 1971 Report No. 089791 Title

Financial Management: Financial Statements of the Federal Prison Industries, Inc., Federal Reformatory, Petersburg, Virginia

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 226.8 70 NORTH MILITARY HIGHWAY 0° NORFOLK, VIRGINIA 23502 DEC ? 1971 Mr. W. G. Haase, Superintendent of Industries Federal Prison Industries, Inc, Petersburg, Virginia 23803 Dear Mro Haase: We have completed an examination of the)financial statements of. the Federal Prison Industries, Inc. 4---s Federal Reformatory,
Date Nov. 12, 1971 Report No. 092444 Title

Financial Management: Audit of the Financial Statements of the United States General Accounting Office Fiscal Year 1971

REPORT TO THE R COMPTROLLER GENERAL OF THE UNITED STATES Audit Of The Financial Statements Of The United States General Accounting Office Fiscal Year 1971 BY THE WASHINGTON REGIONAL OFFICE FIELD OPERATIONS DIVISION UNITED STA TES GENERAL ACCOUNTING OFFICE NOV 1 2 1971 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STRZET FALLS CHURCH, VIRGIN!A 22046 D...
Date Oct. 19, 1971 Report No. 092452 Title

Financial Management: Financial Statements, Federal Prison Industries, Inc., Federal Correctional Institution, Texarkana, Texas

UNITED STATES GENERAL ACCOUNTING OFFICE DALLAS REGIONAL OFFICE ROOM iO. 1512 COMMERCE STRT DALLAS, TEXAS 75201 OCT 1 197 Mr. Hal R. Hopkins Superintendent Federal Prison Industries, Inc. Federal Correctional Institution Texarkana, Texas 75501 Dear Mr. Hopkins: We have completed an examination of the financial statements of Federal Prison Industries, Inc. (FPI), Texarkana, Texas, for the fiscal yea...
Date Oct. 7, 1971 Report No. 092455 Title

Financial Management: Financial Statements of the Federal Prison Industries, Inc., Sandstone, Minnesota

:2: ~ UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 403, U.S. CUSTOMHOUSE. 610 SOUTH CANAL STREET CHICAGO, ILLINOIS 60607 O 7 1 71 Mr. William A. Haupt Superintendent of Industries Federal Prison Industries, Inc. Federal Correctional Institution Sandstone, Minnesota 55072 Dear Mr. Haupt: statementsWe have completed an examination of the Sandstone, Minnesota of the Federal Prison Ind...
Date Sept. 30, 1971 Report No. 089424 Title

Financial Management: Financial Statements of Federal Prison Industries, Inc., Federal Reformatory, El Reno, Oklahoma

’ UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM l&IO FEDERAL 911 WALNUT OFFICE OFFICE STREET BUILDING KANSAS CITY, MISSOURI 64106 * September 30, 1971 Mr. P. W. Churn, Jr. Superintendent of Industries Federal Prison Industries, Inc. El Reno, Oklahoma 73036 Dear Mr. Churn: We have completed an examination of the financial statements of the Federal Prison Industries, Inc. @PI), El Reno, Ok...
Date June 14, 1971 Report No. B-114828 Title

Financial Management: Examination of Financial Statements of the Government National Mortgage Association for Fiscal Year 1970

.!j? .Q 1 Illll lllllIll11 illl Ill lllllIll IllI lllll II LM095631 Department of Housin Urban Deweloptmnt COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES B-l 14828 To the Speaker President of the Senate and the of the House of Representatives of financial stateAssociation, Defor the fiscal was made purAct (31 U.S.C. This is our report on the examination ments of the Government Nat...
Date April 1, 1971 Report No. B-114820 Title

Financial Management: Audit of Financial Statements Government Services Inc. Year Ended December 31, 1970

Audit Of Financial Statements Government Services, Inc. Year Ended December 31, 1970 B-7 14820 GENERAL BY THE CmOMPTROLLER OF THE UNITED STATES APRIL 1~ 197 1, ,’ COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B-114820 To The Board Government of Trustees Services, Inc. pursuant domestic, the year to your nonended The General Accounting Office has made an audit, request, of GOVER...
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. 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 Feb. 26, 1971 Report No. B-114829 Title

Financial Management: Examination of Financial Statements--U.S. Government Printing Office, Fiscal Year 1970

REPORT TO THE CONGRESS l\\\ill\Illllllllllllllllllllll lllll Ill llllllll ‘\ LM095707 Examination Of Financial Statements U.S. Government Printing Office Fiscal Year 1970 8.174829 ‘4 BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B- 114829 c/l J To the President of the Senate and the Speaker of the House of Representatives This s...
Date Jan. 13, 1970 Report No. B-114818 Title

Financial Management: Audit of Financial Statements of the Veterans Canteen Service for Fiscal Year 1969

, \vkD , /-)/.7a j21 se G REPORT TO THE CONGRESS Audit Of Financial Statements Of The Veterans Canteen Service For Fiscal Year 1969 B-114818 Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES JANt. 1 3,1 9 7 0 /1B>3 6'wJ COMPTROLLER GENERAL OF THE UNI¥bJb'TES WASHINGTON. D.C. 20548 B-114818 To the President of the Senate and the Speaker of the House of Representatives This is...
Date Jan. 13, 1970 Report No. B-114867 Title

Financial Management: Examination of Financial Statements Fiscal Year 1969, Gorgas Memorial Institute of Tropical and Preventive Medicine, Incorporated

Examination Of Financial Statements kxal Year 1963 6-114867 - Gorgas Memorial Institute Of Tropical and Preventive Medicine, Incorporated BY THE COMPTROLLER GENERAL OF THE UNITED STATES JAPL13,1970 COMPTROLLER GENERAL WASHINGTON. OF D.C. l-l-l.!? 4JNlTED STATES 20548 B- 114867 To the Board of Directors Gorgas Memorial Institute of Tropical Preventive Medicine, Incorporated The and General Accounti...
Date Jan. 12, 1970 Report No. B-114826 Title

Financial Management: Examination of Financial Statements of Federal Prison Industries, Inc., Fiscal Year 1969

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 March 26, 1969 Report No. B-125007 Title

Financial Management: Audit of Financial Statements of the Saint Lawrence Seaway Development Corporation Calendar Year 1967

'J &C L I·`~ · ~k~ "i' · ixI, · Y C-a~;~ ~7/N ~ A X iN a j.~~~~J~b$dIJ F * jI~4 4K -ii A'~-r 1 i-i·~ f * 9 1~ 9. S ~, YR 4· S *1 -) ~~~~~~~~~pl~~~~~~~~~~~~~R MUME&J Of THE BMDGET or controlled foreisn currencies in lieu f teollars In a report submitted to the Congress in January 1968, we suggested to the Bureau of the Budget that it bring to the attention of all departments and agencies of t...
Date Jan. 2, 1969 Report No. 089890 Title

Financial Management: Financial Statements of the Federal Prison Industries, Inc., Milan, Michigan for Fiscal Year 1968

UNITED STATES 2006 GENERAL REGIONAL ACCOUNTING OFFICE BUILDING OFFICE WASHINGTON 234 STATE BOULEVARD STREET DETROIT, MICHIGAN 48226 Mr. Be J, Glendening SuperinteEdent of Industries Federal PPLSO~ Industries, Milan, Mchlgan 48160 Dear I%:. Clendening: JAN Inc, 2 4969 We have examaned the balance sheet of the Federal Prison . -@%LEBG&E&>, Elan&%&i&an, as of June 30, 1968, and lated statements OP op...
Date Aug. 25, 1967 Report No. B-114827 Title

Financial Management: Examination of Financial Statements of the Federal Home Loan Bank Board for the Year Ended December 31, 1966

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 March 2, 1966 Report No. B-114822 Title

Financial Management: Report on Examination of Virgin Islands Corporation, Department of the Interior, Financial Statements, Fiscal Year 1965

REPORT TO THE CONGRESS OF THE UNITED STATES EXAMINATION OF FINANCIAL ST'ATEMENTS FISCAL, YEAR 1965 VIRGIN ISLANDS CORPORATION DEPARTMENT OF TlHE INTERIOR BY THE COMPTROLLER GENERAL OF THE UNITED STATES FEBRUARY 1966 n .x & _st COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 MAR 2 1966 B-114822 To the President of the Senate and the Speaker of the House of Representatives Herewith i...
Date Oct. 20, 1965 Report No. B-125031 Title

Financial Management: Report on Examination of Financial Statements for the Southwestern Power System and Related Activities, Fiscal Year 1964

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...