| Date |
Report No. |
Title |
| Date Jan. 27, 1977 |
Report No. FGMSD-77-11 |
Title
IF DOC'3R 00c94 - [t07511101 RESUHZ Actions Needed Era Strengthen the Yew Defense Internal Audit S -vice. FGISD-77-1i: B-160759. Canuary 2', 1977. 3 pp. + appendix (4 pp.). Report to Secretary, Department of Defel;se, hi D. L. Scantleuury, Directoa, Financial and Geveral management Studies Div. Issue Area: Internal auditing Systems: Sufficiency of Federal Auditors and coverage (201). Contact: Fina... |
| Date Jan. 17, 1977 |
Report No. HRD-77-33 |
Title
DOCUNENT RESUME
00430 - rA05909981 Summaries of Conclusions and Recommendations on the Operations of Civil Departments and Agencies. HRD-77-33; -106190. January 17, 1977. 205 pp. Report to Rep. George H. ahon, Chairman, House Committee on Appropriations; Sen. John L, cClellan, Chairman, Senate Committee on Appropriations; by Elmer B. Staats, Comptroller General. Issue Area: Internal Auditing Syste... |
| Date Dec. 29, 1976 |
Report No. PSAD-77-5 |
Title
DOCUMENT RESUME
01729 - [A0590859] Improved Reporting Needed on the Status of Selected ajor Civil Ac:quisitIons. PSAD-?77-5: B-182956. December 29, 1976. 13 pp. 7 a ppendices. Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Federal Procurement of oods and Services: Notifying the Congress of Status o Important Procurement Programs (1905). Contact: Procurement and System... |
| Date Dec. 23, 1976 |
Report No. EMD-77-10 |
Title
DOCUMENT RESUME
00162 - A05908071 Examination of Financial Statements of Federal Columbia River Power System. ED-77-10; B-114858. December 23, 1976. 2 pp. + enclosures (1{$ pp.). Report to Secretary, Department of the Interior; by Elmer B. Staats, Comptroller General. Contact: Energy and Minerals Div. Fidget Function: Natural Resources, EnvironLment, and k.ergy: Water Resources and Power (301). Or... |
| Date Dec. 16, 1976 |
Report No. FGMSD-77-6 |
Title
DOCUMENT RESUME
00272 - A0590720] weaknesses in the Coast Guard's Financial Management System. FGMSD-77-6; B-115336. December 16, 1976. 2 p. and 2 appendices (4 pp.). Report to Ads. Owen . iler, Commandant, Ccast Guard; by D. I.. Scantlebury, Director, Finaucial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studi... |
| Date Dec. 14, 1976 |
Report No. GGD-77-10 |
Title
The Honorable Lindy Boggs Chairman, Joint Committee on Arrangements for Commemoration of the Bicentennial Congress of the United States Dear Madam Chairman: 111111111 II111 II111 Illlllll Ill lllllllllllllll II11
LMi00271 As requested in your July 16, 1976, letter, we audited the Marriott Corporat5on’s records of the food service facility at the Congressional Visitors Reception Area. The facilit... |
| Date Dec. 14, 1976 |
Report No. 100316 |
Title
, * -FOR RELEASE ON DELIVERY Expected at iO:CO a.m. EST Tuesday, December 14, 1976 STATEMENTOF DIVISION VICTCR L. LONE, DIRECTOR, GEFlERALGOVERNKENT BEFORE THE SUBCOMMITTEEOX OVERSIGHT HOUSE COM.W-TEE ON WAYS AND MEA% ON HOWTHE INTERNAL REVEM? SERVICE SELECTS AND AUDITS IF!DIVIDUAL IIKOYE TAX RETURNS Mr. Chairman and f+emhers of the Subcommittee: deals with the reviews we made of how IRS selects O... |
| Date Dec. 13, 1976 |
Report No. FGMSD-77-7 |
Title
DOCUMENT RESUME 00270 A0590652] c Second Interim Report on Review of HUD's Accounting System for Billing and Collection of Federal Housing Administration Mortgage Insu.ance Premiums from Mortgagees]. -114860; FGMSD-77-7. December 13, 1976. 3 pp. Report to Carla Hills, Secretary, Department of Housing and Urban Development; by D. L. Scantleburyr Director, Financial and General Management Studies Di... |
| Date Dec. 10, 1976 |
Report No. 100447 |
Title
DOCUMENT RESUME
00447 - (A0590676] Relations between the General Accounting Office and the Congress. December 10, 1976. 8 pp. Staff study Official Inauguration of Court of Justice Building, Sao Paulo, Brazil; by Elmer B. Staats, Comptroller General. Delivered by Frederic L. Chapin, U.S. Counsul General. Issue Area: accounting and Financial Reporting (2800). Budget Function: General Government (800... |
| Date Dec. 7, 1976 |
Report No. FGMSD-76-75 |
Title
DOCUMENT RESUME
00269 - L 105906 1 6 1 District of Columbia's Controls over Undelivered Checks and Contrcls to Pevent Duplicate Payments. FGHSD-76-75; B-118638.
DecembEr 7, 1976. 12 pp. Report to alter E. Washington, ayor, District cf Columbia; by ). . Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and G... |
| Date Dec. 3, 1976 |
Report No. GGD-77-5 |
Title
llll!llllllllllllllllllllllllIullllllll
LM100266 REPORT TO THE CONGRESS Audit Of The United States Capitol Historical Society For The Year Ended January 31, 1976 GGD-77-5 N COMPl-ROLLER GENERA L OF THE UNlTED WAsHINGm.D.c. 2054a STATES B-176631 To the
Speaker President of the Senate and the of the House of Representatives We have audited the accounts of the United States Capitol Historical Society... |
| Date Nov. 29, 1976 |
Report No. FGMSD-76-50 |
Title
f . . . *- I . .:, REPORT TO THE CONGRESS
BYTHEUXWTROLLERGBVERAL , OFTHEUMTED STATES Illllllll Ill11 $I lllll Ill11 llll Ill lull Ill11 Ill11
LMl00263 An Overview Of Federal Internal Audit
Office of Management Federal Deparlmer,ts and Budget and Other and Agencies Several agencies 3ava no? established aporopri??e internal audit as required by law. Some have staffs which are too small to provide ad... |
| Date Nov. 29, 1976 |
Report No. FGMSD-76-48 |
Title
i c_ ‘ Navy Needs To Insure That Improper Cost Transfers Stop I -.’ Department .. of Defense
Transfer This has Many.-Navy organizations;im&operly costs from one project to another. resulted” in” -distortion of costs of products and services, --unauthorized reprograming actions, and -illegal charging of costs. Navy has prescribed net& controls to stop the improper transfers. GAO recommends ... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-3 |
Title
UATITED STATES GEKERAL ACCOUNTING Oi?FX~E
LM100259 111111111111111111
Greater Audit Coverage Of Internal Financial Operations Is Needed
Veterans AdqGnistration Vstersns .AdminIszfatiorl audit effort is directed p:imarily towrd audits of hospitals and c&s no: provide adequata average of ;!I internoi !iw.:cial operstions as required oy the Acccunting 3nd Auditing Act of 1950. The . The bernal Audit ... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-5 |
Title
DOCUIINT LESU!D
00258 - [A0o00512] Review of Office of Secretary accounting System, Department of commerce, IGQSD-77-5; 8-33339. November 19, 1976. 2 pp. Report to Joseh B. KaspUtys, Assistant Secretary, Department of Commerce; by D. L. Scantlebury, Director, Financial and General &anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). contact: Financial and General manageme... |
| Date Nov. 15, 1976 |
Report No. CED-76-161 |
Title
REPORTOFTHE COMPTROLLER GENERAL OFTHEUNITEDSTATES LM101772 lllllll~lll~llllllllllllll~lllllnlll~llll
.lmproved .Controls Needed Qver Federal Financial Assistance To Railroads
Federal Raiiroad Administration Eepxtment of Transportation United States Railway Association
From January 1971 to March 1976, about S826 million in Federal assistance was provided to railroads primarily in response to crises... |
| Date Nov. 5, 1976 |
Report No. FGMSD-76-74 |
Title
- -. llllllllllllllllllllllllllllllll
LM100082 REPORTTO THEHOUSE COMMITTEEONAPPROPRIATIONS BYTHECOMPTROLLERGENERAL OFTHEUNITEDSTATES Serious Breakdown i n The Army’s Financial Management Systems
‘I Tki Armi ,&,a exi;e;~e,lcgj a .x::GE; &:o&. down in the financial management ancf control over its procurement appropriations, resulting in several violations of the AntiDeficiency Act. Overobligati... |
| Date Nov. 1, 1976 |
Report No. GGD-76-111 |
Title
- . Audit Of Financial Transactions Of The Sergeant At Arms For Fiscal Year 1976
Hxm of kpresentatives !iJy ’ . .’ . : I *. C,“,? .d , , > - _-- __ COMPTROlLER GENERAL WASHINGTON. OF THE UNITED D.C. tmu3 SATES B-114854 To the Speaker and the Sergeant at Arms of tne House of Representatives __.~. _._.__ -.- -.----_.-- ---- . -- --------___. .- -_ _ .__---.We have audited the financial transac... |
| Date Oct. 26, 1976 |
Report No. 100255 |
Title
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| Date Oct. 26, 1976 |
Report No. 100254 |
Title
|
| Date Oct. 5, 1976 |
Report No. FGMSD-76-51 |
Title
- REPORT TO THE CONGRESS I11111111All llllllll lllll 1111111111111111 Ill1
LM100247 27 Years' Experience With Defense Industrial Funds
Department of Defense - 1 - _ . .- - ,. -- .tomers for the goods and services furnished. Defense customers obtain money to pay through the appropriation process.
Tsar. Upon removal. the report Cover date should be noted hereon. . ,- - ‘.‘-i-*-t-” -;, ; 6i FGM... |
| Date Oct. 1, 1976 |
Report No. ID-76-89 |
Title
COMPTROLLER GENERAL
WASHINGTON. 01’ D.C. THE UNITED 2OSU STATES -- llllllllllllllllllllllllllllllllllllll LMI 00245 f To the Eoard of Directors Overseas Private Investment Corpcration he have examined the balance sheet of the Oveiseas Private Investment Corporation as of June 30, 1376, and the related statements of income, changes in capital and and changes in financial position for the year res... |
| Date Oct. 1, 1976 |
Report No. ID-76-91 |
Title
MMPTROLLER GENERAL
WASHINGTON. OJD.C. THE
Zoyl UNITED STATES To the tioarii ExFrt-Import f tnc of Directors Bank of the . United States ,
,a. / _- ii Ne have examineci the statement of financial condition of Export-Import dank of the United States (Eximbank) as of 1976, and the related statements of income and 3me 30, reserve for contingencies and defaults anu of changes in financial position for ... |
| Date Aug. 11, 1976 |
Report No. 089548 |
Title
r .J uPiI[YEE) %'iiXS
SUITE ~ENEF?ALACCBUNTIPIGOFFICE
REGIONAL
300-D, 2420 W OFFICE
267-H AVENUE DENVER, COLOi=!aDO 8021 I August 11, 1976 \ Commander Axr Force Accounting and Finance Center Denver, Colorado SO279 Dear Sxr: We have completed our r under the provlsxons of 10ir c taon of--tRecordp3 Under 10 U.S.C. any mllxtary record correct an error or to make payments to $ / 1552, the Secretary of... |
| Date June 24, 1976 |
Report No. 089544 |
Title
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| Date June 15, 1976 |
Report No. OSP-76-25 |
Title
WASWINGTCXJ. D.C. ZfSMJ Ame B-156603 15, 1976 The Honorable George f4iller The Honorable John Moss House of k?resentatives
4 .e pJ p$\\J~~~ \ llslllllllllllllllllllllu
LM098147 Gentlemen: This is in resoonse to Comptroller General. Your on Outer Continental Shelf Intericr's ofi snore roysity tionship between rr,ajor oil the Federal Government. your letter of SeDterSer 9, 7975, to the letter asked ... |
| Date April 7, 1976 |
Report No. 089559 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
FEDERAL 230 RUILDING. SOUTH DEARBORN OFFicE
16~~ FLOOR STREET WEST CHICAGO, ILLINOIS 60604 Mr. H. Stuart Cunningham Clerk of the U. S, District 219 South Dearborn Street, Chicago, Illinois 60604 Dear Mr. Cunningham: Court Room 2046 ' 'J ./- / --_ We recently surveyed cash management practices at several Federal agencies one of which was the Chicago ... |
| 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 March 9, 1976 |
Report No. GGD-76-62 |
Title
,
GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll
LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130.... |
| Date Jan. 7, 1976 |
Report No. 092323 |
Title
DIVISION OF FINANCIAL AN0 GEN&RCLL MANAGEMENT S T U o l a January 7 , 1976 To FGMS S t a f f Members: T h i s b o o k l e t p r o v i d e s a b i b l i o g r a p h y w i t h a b s t r a c t s of r e c e n t a r t i c l e s , t e x t s , and F e d e r a l reports a n d p o l i c y a n d g u i d a n c e documents on c o s t a c c o u n t i n g and c o s t c o n t r o l for a u t o m a t i c d a t a... |
| Date March 24, 1975 |
Report No. 089109 |
Title
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| Date Feb. 28, 1975 |
Report No. 090217 |
Title
< 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. 7, 1975 |
Report No. 093193 |
Title
UNITED STATSSGENERALACCOUNTING OFFICE
REGIONAL
ROOM 201 415 FIRST OFFICE
AVENUE NORTH SEATTLE, WASHINGTON 98109 Major General Rxhard E. McConnell Divlslon Engineer North Paclflc Dlvlslon U.S. Army Corps of Engineers 210 Customs House Portland, Oregon 97209 Dear General
_-/ McConnell We have completed our review of the accounts and accounting procedures for the Corps of Engineers proJects Included ... |
| Date Jan. 1, 1975 |
Report No. 090907 |
Title
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| Date Dec. 16, 1974 |
Report No. GGD-75-54 |
Title
iiOMFTROLLER GENERAL
WASHINGITO~, OF
D THE C UNITED STATES 2084E H-181804 The Honorable Bob Casey, Legislative Appropriations Committee on Appropriations House of Representatives Dear Mr.
k- Chairman Subcommittee &' : c otm3 c, Chairman: In response to your July 11, 1974, requests and ln accordance with subsequent aqreements with your office, we evaluated the various positions in the Office of the... |
| Date Sept. 25, 1974 |
Report No. 094574 |
Title
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| Date March 20, 1974 |
Report No. 093546 |
Title
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 Feb. 1, 1974 |
Report No. 093557 |
Title
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| Date Oct. 25, 1973 |
Report No. 093590 |
Title
UNITED STATES GENERAL ACCXWNWG OFFICE
REGIONAL
7014 FEDERAL ~~UIIJXNG-, OFFICE
1961 STOUT STREET a DENVER, COLORADO 80202 October 25, 1973
Commander Defense Mappq Agency Aerospace Center (DMAAC) St. LOUS AU Force Station tissouri 63118 ? da-~ Dear Sir:
We are pleased to report that our audit of 120 travel vouchers paid by the accountLng and fmance officer (AFO) at your ~stallatlon For the perrod H... |
| Date Aug. 1, 1973 |
Report No. 094515 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY Expected at 2:OC p.m., Wednesday, August 1, 1973 STATEMENT OF COMPTROLLERGENERAL OF THE UNITED STATES ELMER B, STAATS, BEFORE THE SUBCOMMITTEEON BUDGETING, MANAGEMENT AND EXPENDITURES COMMITTEE ON GOVERNMENT OPERATIONS UNITED STATES SENATE Mr. Chairman and Members of the Subcommittee: -.I0 1) d .,1& 7 L - very ... |
| Date July 19, 1973 |
Report No. 094533 |
Title
United States General Ac~o~~ti~g Office 2054% Washington, D.C. FOR RELEASE ON DELIVERY
EXpeCt T Thursd HENRY ESCHWEGE, DIRECTOR DIVHSIQN, UNITED S A~~ ~CDNDMIC DEVELOPMENT L ACCOUNTING OFFICE ; BEFORE THE SUBCOMMITTEE ON RURAL DEVELOPMENT OF THE COMMITTEE ON AGRICULTURE AND FORESTRY UNITED STATES SENATE WAYS TO IMPROVE EF&TIVENESS OF RURAL BUSINESS LOAN PROGRAMSMr. Chairman and Members of the Subc... |
| Date July 3, 1973 |
Report No. B-133014 |
Title
lndustrlal Management Review Of The awl Air Rework Facility, Alameda, California
Department of the Navy 8-733014 UNITED STATES GENERAL ACCOUNTING OFFICE JULY 381973 UNITEDSTATES GENERA~AC~OU~TING OFFICE
WASHINGTON, DC 20548 l.OOISTICS ANR CQMMUNICATIONS DlVlSlON B -133014 t The The Dear Honorable Secretary Mr of Defense Secretary 3 16~ !, I/ We have reviewed mdustrlal management actlvltles at the ... |
| Date June 20, 1973 |
Report No. 094551 |
Title
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| Date May 9, 1973 |
Report No. 094543 |
Title
ADDRESS BY ELMER B . STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE COUNCIL OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS 1 COLORADO SPRINGS, COLORADO 4 MAY 9,,1973 P '11
c you today.
- When John Lawlor i n v i t e d m t o a t t e n d your meete
i i n g , he s u g g e s t e d t h a t you would be i n t e r e s t e d i n t h e view from GAO. W seem t o be i n v o l v e d i n... |
| Date April 30, 1973 |
Report No. B-178448 |
Title
_ ,OMPTROLLER GENERAL
WASk;,VG’li:*I. ’ A... OF THE UNITED
20548 O.C. a* c B-l?8448 ~1 The Honorable 1L United States -;.bear Senator Muskie: This is in response to your letter of April 9, 1973, in which you requested that we conduct an examination into the use of speech-making -u>..*Y_ ~--yqirLj,"~~~,p,~~~~ ggal&Qes --ccr;,~~n.l.~-~e,f~~?~~~d-~~~ .the,~~~~.B,a.t~tj the .Bud&,e.t k~ t-as. e of... |
| Date Feb. 13, 1973 |
Report No. 093899 |
Title
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| Date Jan. 22, 1973 |
Report No. 093934 |
Title
SEATTIE, WA~~~~F~GTON 98104 1973 G@ ?lr, Edwin F, Suliivan Segional Director, Pacific Northwest Re 'on -FL U.S. Sureau of Reclamation A GilllOO Department of the Interior QGCOC~~~ 330x 043 - 550 'Jest Fort Street Boise, ID 83702 Dear Hr. Sullivan: llllllllllllllll1llllllllllll
LM093934 We have completed our review of the Bureau of Beclanation project financial statements included in the Federal Co... |
| 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 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... |
