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GAO Reports by subject "Cash basis accounting"

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Date Report No. Title
Date March 31, 1977 Report No. GGD-77-41 Title

Financial Management: Audit of the Minority Printing Clerk, Fiscal Years Ended September 30, 1974, 1975, and 1976

DOCUMENT RESUME 00298 - [(10518561 Audit of the Minority Printing Clerk' Fiscal Years Ended September 30, 1974, 1975, 31, 1977. 8 pp. and 1976. GGD-77-41; B-164163. March Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: accounting and Financial Reporting (2800). Contact: General Government Div. Budget Function: general Government: Central Fiscal Operations (803). ocgani...
Date Jan. 11, 1974 Report No. 093567 Title

Financial Management: Examination of Financial Statements of Federal Prison Industries, Inc., FY 1973

UNITEDSTATES 1 GENERAL ACCWNTING OFFICE OFFICE WASHINGTON REGIONAL r FIFTH FLOOR 803 WEST CHURCH, BROAD STREET \ FALLS VIRGINIA 22046 Mr. David C Jellnek, Associate Federal Prison Industries. Inc HOLC Building 101 Indiana Avenue, NW Washington, D.C 20537 Dear Mr Jelinek Commissioner Our audit of the Federal Prison Industries (FPI) fiscal year 1973 financial statements is completed and our report t...
Date Nov. 28, 1972 Report No. 089500 Title

Financial Management: Examinatin of Imprest Fund Transactions Navy Regional Finance Center Great Lakes, Illinois

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Date Feb. 14, 1972 Report No. 092430 Title

Financial Management: Review of Accounts, National Park Service

REGIONAL ROOM 1800 FEDERAL Dtl WALNUT OFFlCE OFFICE l3UILDlNG STRELT lllllllIIIIIIIIIIlllllllllllll LM092430 KANSAS CWY, MISSOURI 64106 February I-4, 1972 Mr. J. Leonard Volz Regional Director National Park Service, Midwest Region 1709 Jackson Street Omaha, Nebraska 6SlO2 Dear Mr. Volz: This is to apprise you of weaknesses observed in the Midwest Region involving internal controls over cash collec...
Date July 30, 1969 Report No. 092669 Title

Financial Management: Review of Accounts, Lewis and Clark Trail Commission

UNITED STATESGENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 CIVIL DIVISION .