| Date |
Report No. |
Title |
| Date Dec. 5, 1985 |
Report No. AFMD-86-20 |
Title
Committee on Government Operations December 1985 .CPAAUDIT QUALITY Inspectors Gened Find Significant Problems GAO/AFMD-W-20 03woa -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division
B219969 December 5, 198.5 The Honorable Jack Brooks Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Repr... |
| Date Sept. 19, 1985 |
Report No. AFMD-85-66 |
Title
UNITED STATES GENERAL ACCOUNTJNGOFFICE
WASHINGTON. D.C. 20548 ACCOUNTIN MANAGEMENT’ AND FINANCIAL OIVI8ION SEPTEMBER 19.1985 R-21 8842 The Honorable The Secretary John R. Block of Agriculture 127935 I Dear Mr. Secretary: Subject: Internal Control Improvements Needed In Agriculture's Miscellaneous Payments System (GAO,'AFMD-85-66) We have reviewed the internal controls over the Department of Aqri... |
| Date Sept. 18, 1985 |
Report No. NSIAD-85-155 |
Title
isQ4L RESTRICTED -Not to be released outside the General Accountiw Offke except on fh~ bZ71s sf specr-irs ciSr,u+, by the Office of Congressional aeiations. .BYTHE U.S.GENERAL ACCOUNTlNi; OtkE Report To The Chairman, Subcommittee On Oversight And Investigations Committee On Energy And Commerce House Of Representatives
Observations On The Air Force Acquisition Of Certain F-16 Support Equipment From... |
| Date May 28, 1985 |
Report No. GGD-85-21 |
Title
1 7 +G * -* i BY THEU.S.GENERALACCOUNTING OFFICE Report To The Commissioner Of Intern&l 1 .Revenue And The Commissioner Of Social Security ! IRS And SSA Can Improve The Verification And Recording Of Data Provided By Self-Employed Taxpayers
Self-employed workers are required to report Social Security self-employment earnings to the Internal Revenue Service and pay any taxes that are due. IRS forwar... |
| Date Aug. 8, 1984 |
Report No. AFMD-84-57 |
Title
BY THE COMPTROLLER GENERAL
Report To The Chairman, Legislation And National Security Subcommittee, Committee On Government Operations House Of Representatives Ot Tt It- UNITEDSTATES
Audits Of Federal Programs: Reasons For The Disparity Between Costs Questioned By Auditors And Amounts Agencies Disallow
A large dlsparlty exists between the hundreds of mllllons of dollars In federal contract and gran... |
| Date Aug. 8, 1984 |
Report No. 124885 |
Title
U.S. I
124885 GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED: lo:00 A.M. DATE: AUGUST 8, 1984 II il STATEMENT OF FREDERICK D. WOLF DIRECTOR OF THE ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION OF THE U.S. GENERAL ACCOUNTING OFFICE ON "REASONS FOR THE DISPARITY BETWEEN COSTS QUESTIONED BY AUDITORS AND AMOUNTS AGENCIES DISALLOW“
. Mr. to appear of certain Chairman before... |
| Date May 2, 1984 |
Report No. AFMD-84-10 |
Title
. . 8 .’ 2 REPORT THEUS. BY #k/n Control Improvements Needed ,, ‘I Accountingf’br Treasury Securities Af Jfhe Federal Reserve Bank $8 New York
The Federal Reserve Bank of New York acts as theTreasury Department’s fiscal agent In selling and redeemtng Treasury securltles. This report discusses the need to improve various internal comrols in the systems used by the bank to account for the se... |
| Date Feb. 14, 1983 |
Report No. AFMD-83-32 |
Title
. . - . COIUP?ROU GENBRALOPTHEUNlTBDSTA=IZS
WHINGTDN*D.C. 2ab48
. B-210151 Pabrurry 14, 1983 The Honorable Charles McC. Mathias, Jr. Chairman, Joint Committee on Printing Congress of the United States Dear Mr. Chairman: Subject: Review of the Reliability and Accuracy of the ' Government Printing Office's Monthly Financial =a+-ents (GAO/W83-32) 120574 This report is in response to your July 1, 1982... |
| Date Oct. 14, 1982 |
Report No. GGD-83-8 |
Title
BY THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Commissioner Internal Revenue Of IRS Can Do More To Identify Return Processing Problems Reduce Processing Costs
IRS detected about 33 million errors on the 94 million individual income tax returns processed in fiscal year 1981. The errors were made by taxpayers when they prepared their returns and by IRS employees when they processed those returns... |
| Date May 17, 1982 |
Report No. AFMD-82-72 |
Title
Report TO The Chairman, Committee Ori Labor And Human Resources Uniited States Senate OF THE‘UNITEDSTATES
Cohtinuing Financial Management Problems At The Equal Employment Opportunify CoInmission
he Equal Employment Opportussion has experienced severe negement problems that advers ability to properly control and r funds. The result has been inancial information from which nt decisions are made an... |
| Date May 13, 1982 |
Report No. ID-82-35 |
Title
UNITEDSTAR GENERAL Acc0u~tPG OFFICE WASHINGTON, D.C. 20548 m
MAY 13, INTERNATIONAL DIVISION B-207150 * III I
118351 t982 The Bonorable The Secretary Subject: Dear Mr. Donald T. Regan of the Treasury Misleading Repayment Projections For Country (GAO/ID-82-35) Loan Secretary: Debt service projections for loans administered by the Defense Security Assistance Agency (DSAA), the Agency for InterBank (E... |
| Date April 13, 1981 |
Report No. PLRD-81-4 |
Title
liqJQ
REP@RT THE BY Comptroller General
OF THE UNITEDSTATES Improper Accounting For Costs Of Architect Of The Capitol Projects
GAO reviewed the validity of charges to the Architect of the Capitol’s appropriations for modifying and enlarging the Capitol Power Plant. The analysis confirmed that someof the funds appropriated for the power plant project were used to help finance the installation of ... |
| Date Dec. 23, 1980 |
Report No. FPCD-81-22 |
Title
REPORTBY THE OF THE UNITEDSTATES I , Comptroller General
Information On Personnel And Travel At The Federal Crop Insurance Corporation
GAO did not identify any unusual trends or problems in its review of the Federal Crop insurance Corporation’s travel costs, type and number of personnel, personnel actions, and grade structure. GAO concluded that the Department of Agriculture’s Office of Inspec... |
| Date Nov. 24, 1980 |
Report No. PSAD-81-1 |
Title
REtEASED
The Honorable Thomas J. Downey House of Representatives ,Dear Mr. Downeyr Subject: z;; etaila Regarding Naval Air Systems Command With Patty Precision Products I am responding to your request for more detail in ~ matters covered in our prior report to you on the above subject (PSAD-80-57, June 26, 1980). The following are answers to your specific questions. CUESTION What was the name of t... |
| Date Aug. 21, 1980 |
Report No. 114190 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
WASHINGTON, D.C. 20548
IN REPLY COMMUNITY DNELOPMUYF AND ECONOMlC DIVISION REPERTO: Mr. Raymond Fontaine Assistant Administrator for Plans, Programs and Financial Management General Services Administration Dear Mr. Fontaine: &.. dL.+ 1 ,,,,I1 s n," ET. ("""k, j- /I /* ,,.,m 1 On July 1, 1980, we issued a report to the Congress year 1979pnancial expressing our... |
| Date March 13, 1980 |
Report No. HRD-80-49 |
Title
5-137533 MARCH 13, ‘I980 The Honorable "he Secretary 77 t‘elfare Dear Yrs. Subject: Patricia Zoberts Harris 0: :ealt$, Educaticn, and 25 0 cisg;-,b fiG? "_, ,"I Unreliability cf the American ,Yealth i 5Jlanning Associaticn's Savings Estimate the Eealth Planning Progran ~(EXF-30-49j ___". :;c _-,ri e. i-iarris: for Di&YP/'f iiealth Planning Association, Tq. earlv -. 1979 the American areawide a... |
| Date Jan. 9, 1980 |
Report No. FGMSD-80-10 |
Title
BY THECOMPTROLLERGENERAL Report ToThe Congress
OF THEUNITEDSTATES Defense’s Accounting For Its Contracts Has Too Many Errors--Standardized Accounting Procedures Are Needed
For 9 years, the military services and Defense Contract Administration Services regions failed to implement effective and efficient standard procedures in contract -accounting systems, Consequently, errors totaling millions of... |
| Date Aug. 21, 1979 |
Report No. ID-79-49 |
Title
*, --I cr 1 . .‘_
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548
LM110157 lllllsllllllllllllllllllllllll
AUGUST 21, 1979 B-135075 Mr. William M. Dyal, Jr. President Inter-American Foundation Dear Mr. Dyal: pl,cookP : During our recently completed audit of the Inter-American Foundation's fiscal year 1978 and 1977 financial statements, we found several ways the Foundation could imp... |
| Date March 16, 1979 |
Report No. FGMSD-79-21 |
Title
GAO identified $1 .l billjon of inconsistencies and errors in accountmg for fiscal 1977 arms sales, Had the correct sales figure been known, the President’s fiscal 1978 arms sales ceiling, based on fiscal ,1977 sales, might have been set $420 mrlhon lower. GAO also identified $540 million in differences in sales information on the two systems Defense uses to account for the value of. forsales. F... |
| Date Jan. 31, 1979 |
Report No. B-115398.01 |
Title
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| Date Nov. 15, 1978 |
Report No. FGMSD-79-2 |
Title
DOCUMENT RBSUME
07684 rC324e -01 /t (K //, - Correct Balance of Navy's Foreign Military Sales Trust Fund Unknown. FGmSD-79-2; B-132900. Novester 15, 1978. Released November 15, 1978. 8 pp. Report to Rep. George H. Mahon, Chairman, House Committee on Appropriations; by Elmer B. Staats, Comptroller General. Issue Area; Accounting and Financial Reporting: Overobligations and Overexpenditures (2804). ... |
| Date Oct. 20, 1978 |
Report No. FGMSD-78-61 |
Title
DOCUMENT RESUME
07395 C2968052] The Goveznmpnt Needs To Do a Better Job of Collecting Amounts Owed by -he Public. FGMSD-78-61; B-159687. October 20, 1978. 41 pp. + 6 appendices (12 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and Gneral Management Studies Div. Budget Function: eneral Government: Exe... |
| Date Oct. 6, 1978 |
Report No. PSAD-78-137 |
Title
kI m4TUD -- 8Neet hee
' fe.-d oabide lmeo General
We ;:
'a z bAeUnE Office N excett e K: theI e CUtalibA of specific approvai i _ B175834 OCTOBER 6S. g' The Honorable Henry M. Jackson 75 Cha;.ran, Permanent Subcommittee on Investiagtions
Committee on Governmental Affairs United States Senate Dear Mr. Chairman: RlA RELEASED On January 13, 1978, you asked us to examine the factual support and the co... |
| Date April 27, 1978 |
Report No. FGMSD-78-28 |
Title
DOCUMENT RESUME
05682 - [B12261781 (Mg'trzete+~ 'r (S ~ Army Efforts To Restore Integrity to Its Financial Management Systems. FGMSD-78-28; B-132900. April 27, 1978. 25 p-. * 5 appendices (10 pp.). Report to Rep. George h. Mahon, Chairian, House Committee .Fpropriations; by Elmer B. Staats, Comptrcller General. on Issue Area: Accounting and Financial Reporting: Overcblig.tions and Overexpenditures... |
| Date April 12, 1978 |
Report No. FGMSD-78-30 |
Title
DOCUMENT RESUME
05676 - [ B108605 ] Ares Sales Ceiling Based on Inconsistent and ErLoneous ata. FGMSD-78-30; B-174901. April 12, 1976. Released April 19, 1978.
2 pp. + 2 appendices (8 pp.). Report to Rep. Lee H. Hamilton; by Elmer B. Staats, Comptroller General. Issue Ai:ea: Accounting and Financial Reporting: Government Operations and Useful Information 2811); Internaticnal Economic and Military ... |
| Date Feb. 3, 1978 |
Report No. FGMSD-77-66 |
Title
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| Date Oct. 21, 1977 |
Report No. FGMSD-77-89 |
Title
DCCUMENT FESU.E 0372'; B2994245] fThe National Aeronautics and Space Administration's System of
Accounting for Accounts Receivable]. FGHSD-77-89; B-159687. October 21, 1977. 4 pp. Report to Robert A. rosch, Administrator, National Aeronautics and Space Administration; by D. L. Scantlebury, Director, Financial and General Management Studies Div. Issue Area: Accounting and Financial Reporting (2800)... |
| Date Sept. 22, 1977 |
Report No. FGMSD-77-51 |
Title
DCCUMENT RESUME 03460 - [A26S3867J Need to Apply Adegsate Control over the Centralized Payroll System. FGSrt-77-.1; E-164031. September 22, 1977. 2 pp. + appendix (17 FF-)Report to Secretaiy, Department of ealth, Education, and Welfare; by r. T.. Scaz .lebury, Director, Financial and General Management Studies Div. Issue Area: Accounting ani Financial eporting (2800). Contact: Financial and Genera... |
| Date Sept. 15, 1977 |
Report No. FGMSD-77-41 |
Title
DOCUMENT RESUME 03458 - [A25S3737] [Review of Civil Service Commission's Accounts Receivable]. GGMSD-77-41; B-15c687. September 15, 1977. 4 pp. Report to Alan K. Campbell, Civil Service Commission; by D. T. Scantlebury, Director, Financial and General Management Studies Div.
Issue Area- Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Dtv. BuAget Functio... |
| Date Aug. 29, 1977 |
Report No. 090186 |
Title
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| Date Aug. 29, 1977 |
Report No. 103450 |
Title
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| Date Aug. 22, 1977 |
Report No. 103449 |
Title
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| Date July 29, 1977 |
Report No. 091299 |
Title
July 29, 1977 Mr. Walter C, DeVaughn AssIstant Public Pranter Management and Admlnlstratlon U.S, Government Prlntlng Office Washington, D C. 20401 Dear Mr. DeVaughn We recently completed our examlnatlon of the GPO flnanclal statements As In previous years, we would like to discuss some observations that will not be included 1n our annual report to the Congress but ~filc'tl warrant your attention. ... |
| Date July 13, 1977 |
Report No. 102872 |
Title
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| Date May 26, 1977 |
Report No. 093968 |
Title
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| Date April 19, 1977 |
Report No. 089027 |
Title
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| Date April 18, 1977 |
Report No. 102184 |
Title
DCCUJEWT RESUME
02181 - [A1452438] (Restricted) (Examination of Disbursing Transactions, U.S.S,, Bausell (DD-845)]. April 18, 1977. 3 pp. Report to co,,anding Officer, Department of the Wavy: U.S.S Bausell; by Walter C. Herrman, Jr., Regional manager, Field Operations Div.: Regional Office (Detroit). Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div.: Regional Of... |
| Date March 25, 1977 |
Report No. 100663 |
Title
DOCUMENT RESUME 00663 - [A1051804] (Review of Coast Guard's Military Pay and Allowance System]. March 25, 1977. 2 pp. + appendix (2 pp.). Report to Ads. Oven M. Siler, Commandant, Ccast Guard; by Hugh J. Wessinger, Associate Directcr. Community and Economic Development Div. Issue Area: Personnel Management and Compensation (300). Contact: Community and Economic Development Div. Budget Function: Ge... |
| Date Feb. 15, 1977 |
Report No. 089070 |
Title
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| Date Jan. 28, 1977 |
Report No. 102478 |
Title
DOCUMENT FESUME 02478 -[A1712713] (Restricted) [Accounting and Reimburseaent for Foreign Military Sales]. January 28, 1977. 3 pp. + enclosure ,1 pp.). Report to Col. Emil J. Klingenfrs, Deputy Commander, Department of the Army: International Logistics Command, New Cumberland, PA; by Allen R. Voss, Regional Manager, Field Cperdtions Div.: --R-ei-o-n-a-l Office -(Philadolphi-a)-..--.-- - Issue Area:... |
| Date Dec. 20, 1976 |
Report No. 089037 |
Title
iww~
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8r1.1 FLOOR PATRICK V MeNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING 7 OFFICE DETROIT, MICHIGAN 48226 Vice Admiral Robert E. Adamson, Commander, Naval Surface Force U. S. Atlantic Fleet Norfolk, Vzmgmla 23511 Dear Admiral Adamson: Jr. As part of our contlnulng review of the Navy's financial management system, we have examined the disbursing acco... |
| Date Aug. 27, 1976 |
Report No. EMD-76-7 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B 28 AUG Ar£Cst'
is The Honorable Lee Metcalf, Chairman Subcommittee on Reports, Accounting, and Management Committee on Government Operations United States Senate Dear Mr. Chairman: t v Sc", o'i9a
27 1976 Your October 3, 1975, letter asked us to determine the amount of Federal income taxes paid by class A and B electric utilities, u... |
| Date Aug. 24, 1976 |
Report No. FGMSD-76-68 |
Title
; -. - !;:.4)i ~ UNITED STATES GENERAL ACCOUNTING OFFICE Vs
WASHINGTON, D.C. 20548 0IVISION OP PINA=CAL AND C4EN.AL M MA.AG. &MIr aTUwas B-164031
The Honorable The Secretary of Health, Education, and Welfare
Dear Mr. Secretary: mU 1976 24 This report is the first of a series on our review of the Department of Health, Education, and Welfare's iEW-4Wcentralized payroll system We dre reporting our fi... |
| Date July 22, 1976 |
Report No. 089540 |
Title
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| Date June 24, 1976 |
Report No. 089544 |
Title
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| Date May 5, 1976 |
Report No. 089605 |
Title
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| Date April 6, 1976 |
Report No. 089566 |
Title
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| Date April 2, 1976 |
Report No. 089567 |
Title
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| Date Feb. 19, 1976 |
Report No. 089363 |
Title
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| Date Jan. 8, 1976 |
Report No. 089576 |
Title
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