| Date |
Report No. |
Title |
| Date Aug. 9, 1972 |
Report No. 093303 |
Title
|
| Date June 30, 1972 |
Report No. 093320 |
Title
|
| Date June 26, 1972 |
Report No. 093322 |
Title
|
| Date Jan. 20, 1972 |
Report No. 093277 |
Title
UE~~~~~,STA~ESGENERALAC~OUNTING OFFKE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 303 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 SEP 2 0 1972
Dear Dr. Clark.
We have examined selected aspects of the financial management system of the Goddard Space Flight Center, National Aeronautics and Space Adminlstration (NASA). Our examination included an evaluation of adminlstrative procedures and internal con... |
| Date June 14, 1971 |
Report No. 092978 |
Title
|
| Date June 14, 1971 |
Report No. 092979 |
Title
|
| Date June 14, 1971 |
Report No. 092980 |
Title
|
| Date June 14, 1971 |
Report No. 089458 |
Title
We have cmpbeted wf test of the adequacy of the accounting procedures ard contmls employed by the Bureau of Indian Affair5 in ~.~~cording and reporting a~ccrued expenditure transactions, primarbl.y A copy of the leteer report to the fcm account 14x2301 - Canafruction, co snicaner, Bureau sf Indian Affaira is encfiosed for yaw inforgives the scope of our test ant.3 the conc%usfonrs l-Ee%aD~ m The l... |
| Date June 7, 1971 |
Report No. 089463 |
Title
UMJTED STATES
809 GENERAL
WEST BROAD ACCOUNTJNG
OFFICE
STREET OFFICE WASHINGTON REGIONAL FlFrH FLOOR Dear Mr. Galuardi: We have made an audit of the payroll and leave records of selected employees of the Central Office and Region 3, General Services Administration, Washington, D.C., through January 10, 1970. Our audit, which was made usfng statistical sampling techniques, included an examination a... |
| Date June 7, 1971 |
Report No. 091291 |
Title
? STATEMENTOF ELMER B. STAATS, COMPTROLLER GEP!ERAL THE UNITED STATES OF BEFORETHE LEGISLATIVE SUBCOMMITTEE,APPROPRIATIO UNITED STATES SENATE COST ACCO"NTI,I:NSTANDARDS BOARD BUDGETESTIMATES FOR FISCAL YEAR 1972 MR. CHAIRMANAND KEMBERSOF THE SUBCOfWITTEE: We appear before you today to discuss operations Accounting and continuing Standards expenses for fiscal by Public the budget estimates lllll~l~... |
| Date June 7, 1971 |
Report No. 091292 |
Title
, .~ . STATE&T OF EIJ!ER B. STAATS, COMPTROLLER GENERALOF THE UNITED STATES BEFQRETHE LEGISLATIVE SUBCOMXIT'I'EE, APPROPRIATHONS -.L. COblNITI'EE ___L n--e
IJMITED BUDGETESTIFIATES FOR FISCAL YE%!'?1972' MR. CHAIRMAN AND MEMBERSOF THE SUBCObDlITTEE: . . We appreciate the opportunity to preseng for your consideration 'our budget estimates the operations for fiscal year 1972 and to discuss Office. d... |
| Date May 24, 1971 |
Report No. 089316 |
Title
111111111 lllll III lllMllll Ill Illl Ill1 Ill11 I
LM089316 |
| Date May 21, 1971 |
Report No. 092966 |
Title
Comnazdcr Shaw Air Force Base south CQrolina 29Ii52 Attentiorm: AC Dear sir:
Reference is made to letter dated &y 3, ler c0nKlfmtdJ-g or: Gur letter of April 2, lY?l, of our audit of tilitary pay records and travel, tary pay vouchers submikted by the accourttirg Shaw Air Force Base for the ~~IP~CXI Cktobcr 1, 1971, from &he ~Gx$x?G~reporttig the results commercial, and xiiiand finance office a-L 1... |
| Date May 20, 1971 |
Report No. 092967 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
7014 FEDERAL BUILDING, DENVER,COLORADO OFFICE
1961 STOUT STREET 80202 May 20, 1971 Commander Holloman Air Force Base New Mexico 88330 Dear Sir: Our audit of travel and commercial vouchers submitted by the accounting and finance office at your installation for the period October 1, 1969, through June 30, 1970, disclosed no errors in the samples examin... |
| Date May 20, 1971 |
Report No. 092968 |
Title
|
| Date May 11, 1971 |
Report No. 089325 |
Title
Mr. J@ffrey P. Hillclson Rcgioinab Administrator General Services Administration l5OQ East Bannister Road Kansas city, Missowxi 64131
Clear Mr. Ei”llelson: llllllllllllllllllllllllllllllllllllllllllllllll
LMO89325 WC have made a review ~accountablx oPf%eers at the of mu- rawiew was for fiscal made pursuant tcp tha Budget the Accourxhirag and Auditing directed toward the settlement of accounts of... |
| Date May 6, 1971 |
Report No. 093006 |
Title
|
| Date April 28, 1971 |
Report No. 092997 |
Title
|
| Date April 28, 1971 |
Report No. 092999 |
Title
|
| Date April 28, 1971 |
Report No. 092998 |
Title
|
| Date April 27, 1971 |
Report No. 089330 |
Title
Colonel Taylor L. Davidson State Director Kentucky State Heedquarters Selective Service System 220 Steele Street Frankfort, Kentucky 40601 Dear Colonel Davidson: We have made a review for the settlement of the accounts of certifying officers at the Kentucky State Headquarters, Selective Service System, Frarakfort, Kentucky for the period January 3, 1965 to December 31, 1970. Our review, completed ... |
| Date April 27, 1971 |
Report No. 089329 |
Title
Colorlel Thcmas s. Farrell state Director Ohio State Headquarters Selective Service system 85 &wconi ~ou~.evard Columbus, Ohio 43215 Dew Colonel FarreJ.1: ~~l~~Mllll I lllll lllllllllllllllllll~ll LM089329 We have made a review for the se%tleme.nt of the accounts of certifying officers at the Ohio State Headquarters, Selective Service System ( SSS), Columbus :, Ohio for S-E period. Janus.ry l”7,... |
| Date April 23, 1971 |
Report No. 093013 |
Title
UNITEDSTATESGENERALMCOUNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING. OFFICE
1961 STOUT STREET DENVER,COLORADO 80202 April Commander L. G. Hanscom Field Bedford, Massachusetts Dear Sir: Our audit of travel and commercial vouchers accounting and finance office at your installation October 1, 1969, through June 30, 1970, disclosed samples examined. 23, 1971 01730 llllllllllllllllllllllllllllllllllllll... |
| Date April 23, 1971 |
Report No. 093015 |
Title
REGIONAL
7014 FEDERAL OFFICE
STREET BUILDING.~~~~STOLJT DEPWER,COLORADO 80202 April Commander Vance Air Force Base Xclahoma 73701 Dear Sir: 23, 1971 OUT audit of travel, commercial, and military pay vouchers submitted by the accounting and finance orF' -Llce at your installaticn for the period October 1, 1969, throqh June 30, X.970, disclosed no errors in the samples examined. By letter dated Augu... |
| Date April 16, 1971 |
Report No. 089308 |
Title
Mr. R. Pacheco Regional Disbursing 'Officer 7w*t: -icn cf Disbu.rsc~e;lt MCI4.W Bareau of Accounts Department of the Txasury Post Office Box 8670 Chicago) Illinois 606 E3
Dear Mr. Pacheco: made a r review c
LMD89308 1IllIllIIIIIllIlllllllllllllll f accounts of the iErector, Chicago s3ursing Center, Dlvisionpf Disbursement, Bureau of Accowi &?pa.rtzcnt of the Treasury, 'Chicago, Illinois, for the p... |
| Date March 30, 1971 |
Report No. 092934 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
701.4 FEDERAL BUILDING, COLORADO OFFICE
1961STour STREEf DENVER, 80202 cc March 30, 1971 Commander Department of the Air APO New York 09057 _Dear Sir: Our audit of the travel, commercial, and military pay vouchers submitted by the accounting and finance office at Rhein-Nain Air #r&cG/yz7 Base for the period October 1, 1969 through June 30, 1970 disc... |
| Date March 22, 1971 |
Report No. 089306 |
Title
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 19, 1971 |
Report No. 092945 |
Title
|
| Date March 18, 1971 |
Report No. 089307 |
Title
s Mr. Douglass M, Richard Regional Representative I Bureau of Health Insurance Social Security Administration Department of Health, Education, and Welfare 50 Seventh Street, N,E,, Room 404 jpx>’ cbg-6 Atlanta, Georgia 30323 Dear Mr. Richard: [ jj Herewith is a report on our review of Nedicare cost reimbursements to hospitals by the Georgia Hospital Service Association, Inc. The purpose of our re... |
| Date March 17, 1971 |
Report No. 092949 |
Title
|
| Date March 12, 1971 |
Report No. 092944 |
Title
|
| Date Feb. 26, 1971 |
Report No. 093216 |
Title
|
| Date Feb. 26, 1971 |
Report No. 093217 |
Title
|
| Date Feb. 25, 1971 |
Report No. 093218 |
Title
t t t E I b |
| Date Feb. 11, 1971 |
Report No. 089345 |
Title
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. 9, 1971 |
Report No. 089347 |
Title
UNITED STATE$ GENERAL ACCOUNTING OFFICE
DALLAS
ROOM REGlONAL
COMMERCE OFFlCE
STRSE-T 500.1512 DALLAS, TEXAS 75201 Mr Kenneth J O'Brren, Director Veterans AdmlnlstratLon Hosprtal 300 East Roosevelt Road Little Rock, Arkansas 72206 Dear Mr O'Brien: We have made a revrew for the settlement of accounts of accountable officers of the Veterans AdmLnrstratLon (VA) Hosprtal, Little Rock, Arkansas, through... |
| Date Feb. 9, 1971 |
Report No. 089346 |
Title
Unmn STATES GENERAL Wccou~TING OFFKE
DALLAS
ROOM 500, REGiONAL
1SlP COMMERCE OFFICE
STRE5 DALLAS, TEXAS 75201 Mr. E. P. Whltaker Drrector, Veterans Adminrstration Shreveport, Louisiana 7Ll.01 Dear Mr. Whitaker: Hosprtal We have made a review for the settlement
accountable officers of the Veterans of accounts of
HospLtal, AdmLn~stratfon Shreveport, Louisiana, through June 30, 1970. Our review was m... |
| Date Nov. 3, 1969 |
Report No. B-166506 |
Title
|
| Date April 29, 1964 |
Report No. B-146863 |
Title
REPORT TO THE CONGRESS OF THE UNITED STATES ICOST' AlO,(IIATIO(N lIESTII,'I'IN( IN INCRIIEASEI I'El);EliAIL (CION'I'ITIIII'I(ON (CONTRIOL TO TIlE STATE O1F (CAIIFOI[NItA F1R FLOIDl) OIR0 VILL E P1t)J1 ,CT, FIEATIIER RIlVER, t(CAl, I'O1NIA
COIPI'S O1F' EN(;INEEMIS (CIVII, FIN'ICT'IONS) DEP ARTMENNT OF TllE AIRMY BY THE COMPTROLLER GENERAL OF THE UNITED STATES
APRIL 1964 ~'449( o COMPTROLLER GENERAL... |
