| Date |
Report No. |
Title |
| Date July 1, 1985 |
Report No. 127571 |
Title
D Using Structured InterViewiewing Techniques
Methodology Transfer Paper 5 GAO
UnitcdStatcsGcneralAccountingMi Program Evaluation and Methodology Division July 1985 Request for copies of GAO reports should be Sent to: U.S. General Accounting Office Document Handling and Information Services Facility P.O. Box 6015 Gaithersburg, Md. 20877
Telephone (202) 275-6241 The first five copies of individual ... |
| Date July 1, 1985 |
Report No. 127570 |
Title
. * , . ~. . CrL - . .., ‘-9 - ,. , 1 1 CARE Audit Methodology e To Review And Evaluate Agency counting And Financial Management Systems
I111111111111I111 IIII I111 l
127570 United States General Accounting Office July, 1985 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 .. ACCOUNTIN6 AND FINANCIAL MAPlA6EMENT DWlSlON FOREWORD GAO has developed an audit approach entitled "Controls... |
| Date May 29, 1985 |
Report No. AFMD-85-43 |
Title
, < 1 WtJ (2% BY THECOMPTROLLERGENERAL Report ToThe Congress
OF THEUNITED STATES
Examination Of The Inter-American Foundation’s Financial Statements For The Year Ended September 30, 1984
k5AO examined the financial statements of the Inter-American Foundation for the year nded September 30, 1984. The examinaftion was made in accordance with generJally accepted government auditing standlards. In G... |
| Date April 17, 1985 |
Report No. 126730 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 111111 llll llll
126730 STATEMENT OF BEFORE THE! OF THE FOR RELEASF ON DELIVERY EXPECTED AT 10 A.M. APRIL 17, 1987 FREDERICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGRMENT DIVISION SURCOMYTTTFEON OVRRSIGHT AND INVES?1,-J:GATIONS HOIJSF!COMMITTEE ON ENERGY AND COMMERCE ON AUDIT STANDARDS AND PROCEDIJRES RELEVANT TO AUDITS OF FINA... |
| Date April 12, 1985 |
Report No. RCED-85-7 |
Title
UNITED STATES GENERAL
WASHI ACCOUNTING OFFICE RESOURCES, CDMMUN~. AND ECONOMIC MVELOCLlEIJT DIVISION B-216375 APRiL 12, 1985 The Honorable Mike Synar Chairman, Subcommittee on Environment, Energy I and Natural Resources Committee on Government Operations House of Representatives Dear Mr. Chairman: Subject: Selected Management Activities Petroleum Reserve, California at the Naval (RCED-85-7) asked ... |
| Date April 10, 1985 |
Report No. AFMD-85-41 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON D.C. 20548 B-114864 APRIL 10, 1985 The Honorable Benjamin J. Guthrie Clerk of the House of Representatives Dear Mr. Guthrie: Subject: Examination of Statement of Accountability for Appropriations and Other Funds, Finance Office, House,#of R'epresenfatives, for the Year Ended September 30, 1984' (GAO/AFMD-85-41) Pursuant to your September 5, 1984,... |
| Date Feb. 28, 1985 |
Report No. HRD-85-41 |
Title
UNITEDSTATES GENERALACCOUNTM OFFICE WASHINGTON, DC. 20548
HUMAH RKSOURCZS DIVISION FEBRUARY 28,1985 B-217473 The Honorable William H. Natcher Chairman, Subcommittee on the Departments of Labor, Health and Human Services, and Related Agencies Education, Committee on Appropriations House of Representatives Dear Mr. Chairman: Subject: Review of HHS Inspector General's Report on California's Refugee R... |
| Date Feb. 20, 1985 |
Report No. 126249 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 2OS48 FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. FEBRUARY 20, 1985
y STATEMENT OF FREDERICK 0. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION BEFORE THE SUBCOMMITTEE ON OVERSIGHT AND INT7ESTIGATIONS OF THE HOUSE COMMITTEE ON ENERGY AND COMMERCE ON THE FEDERAL ROLE IN SETTING AND ENFORCING ACCOUNTING AND AUDITING STANDARDS WHICH ... |
| Date Feb. 19, 1985 |
Report No. RCED-85-26 |
Title
BY THEU.S.GENERALACCOUNTING OFFICE
Report To The Secretary Of Transportation ; UMTA Needs Better Assurance That Grantees Comply With Selected Federal Requirements
The Department of Transportation’s Urban MassTransportation Administration (UMTA) provides grants for mass transportation projects. It accepts grantees’ certifications that they are complying with federal regulations. The regulations... |
| Date Feb. 5, 1985 |
Report No. AFMD-85-36 |
Title
UINI~DSTATESGENERALACCOUNTlNGOrriCL
WMHINGTGN,
D.C. 20548 I B-21 7594 The Honorable William V. Roth, Jr. Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: Subject: 'NReview Groups Not Located in the Offices of 'Statutory Inspectors General (GAO/AFMD-85-36) 1 On May 21, 1984, you asked us to conduct a study of the 19 federal agencies that currently have statutory i... |
| Date Feb. 1, 1985 |
Report No. 126428 |
Title
1 .Ill.--.. INSIDE: Uses, Training, Benefits, Requirements -- - --SC676
74-02-l 0 1.
1 -Microcomputers An Overview
Frederick Gallegos in Auditing: 1 0 c PA YOFF IDEA. Although microcomputer hardware, software, and communications have improved auditing techniques in many organizations, there is still much to be learned about this new technology. With the proper planning, implementation, and trainin... |
| Date Jan. 1, 1985 |
Report No. 127079 |
Title
\ Contents Volume 20 Issue 2 i From Our Briefcase
NAPA: Advancing Effective Government New Source of Criteria for Mental Health-Criminal Justice Issues Grace Commission Spin-offs Megatrends Reinvented Career Concepts: Effective Management Accounting Update Revised Accounting Principles and Standards Issued Integrated Financial Management Systems Group CARE Methodology Implementation of the Financ... |
| Date Jan. 1, 1985 |
Report No. 127817 |
Title
i s The GAO Review
Contents
1 Summer 1985 Volume 20 Issue 3 From Our B r i e f c a s e
Federal and State Legislative Issues 1985 and Beyond Intergovernmental Reference Sources Federal Waste Receding With Effective Detection Critical Thinking Is Career Key Review Is Read 'Down Under' New Ideas Sought 4 On Location
GAO Awards Ceremony: 1984 Public Management: Strength Through Change GAO's Second An... |
| Date Dec. 14, 1984 |
Report No. AFMD-85-6 |
Title
Legislation And National Security Subcommittee, Committee On Government Operations House Of Representatives rk 11”’ I’TFDSTATES I-I ILJN
Assessment Of Audits Of Bilingual Education Grants In Texas By U.S. Department Of Education’s Office Of Inspector General
EISIACI ;~sscsst!d the quality of eight audits of bilingual education $d;rrrta purformed by that U.S. Department of Education’s Off... |
| Date Sept. 28, 1984 |
Report No. RCED-84-202 |
Title
UNITED STATES GENERAL
WASHINGTON, ACCOUNTING
D.C. 20548 OFFICE September 28, 1984 The Honorable Mike Synar Chairman, Subcommittee on Environment, Energy and Natural Resources Committee on Government Operations House of Representatives Dear Mr. Chairman:
Subject: 125792 I Verification of Abandoned Coal Mine Reclamation Fees Reported and Paid to the Department of the Interior Through Third Party Sou... |
| Date Sept. 25, 1984 |
Report No. RCED-84-192 |
Title
UNITED STATES GENERAL
WASHINGTON, ACCOUNTING
D.C. 20548 OFFICE B-214712 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives Dear Yr. Chairman: Evaluation of the Department of Energy's Economic Regulatory Administration Office in Tulsa, Oklahoma (GAO/RCED-84-192) 125444 Subject: In response to your March 7, 1... |
| Date Aug. 21, 1984 |
Report No. AFMD-84-77 |
Title
c - , COVER SUMMARY A U D I T G U I D E S TO REVIEW IMPLEMENTATION IlllIII1111llllllI ll I1 l 1
125524 OF THE FEDERAL MANAGERS'
I N T E G R I T Y ACT: FINANCIAL T H E SECOND YEAR T h e F e d e r a l Managers' F i n a n c i a l I n t e g r i t y A c t imposes a n important r e s p o n s i b i l i t y o n a l l G o v e r n m e n t o f f i c i a l s to s t r e n g t h e n i n t e r n a l controls.
G ... |
| 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 July 26, 1984 |
Report No. 124746 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO a.m. July 26, 1984 TESTIMONY OF HARRY S. HAVENS ASSISTANT COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENTOPERATIONS U.S. HOUSE OF REPRESENTATIVES ON H.R. 5247, THE CONGRESSIONAL BUDGET ACT AMENDMENTSOF 1984 Mr. Chairm... |
| Date July 2, 1984 |
Report No. GGD-84-72 |
Title
. REPORTBY THE Comptroller General
OF THE UNITEDSTATES
Statutory Audit Provisions Applicable To Federal Financial Assistance Programs
Prror studies by GAO pomt to the need to consolrdate the multrple statutory fmancral audit provrsrons which impede rmplementatron of a uniform audit approach for federal frnancral assistance programs. By revrewrng authorizing and related legrslatron affecting 574 fe... |
| Date June 5, 1984 |
Report No. 124389 |
Title
+-. / BY
FREDERICK GALLEGOS MANAGER MANAGEMENT SCIENCE GROUP
U. S . GENERAL ACCOUNTING OFFICE Illllllllllllllllllllllll11111 l I
124389 i LOS ANGELES REGIONAL OFFICE , Author's Biography FREDERICK GALLEGOS is Manager of the Management Science Group at the Los Angeles Regional office, General Accounting Office. Mr. Gallegos has earned an MBA Degree and a BS Degree in Data Processing from the Califo... |
| Date May 4, 1984 |
Report No. AFMD-84-45 |
Title
ri RELEASED REST63DCTLb - Fiktt ta ba eTjlOEI$Qdcrr*ldo the wm Aceoanthg Qmx! oxccpt am Ec5ta isp3;L3oq aplrc&c q&tmv@ IbY the Wfiea 0t Corrprwoiional Pc~Eb;Qi;onq BY THEU.S.GENERALACCOUNTING OFFICE
ReportwTo Legislation Committee House Of The Chairman, Subcommittee And National Security On Government Operations Representatives Of On Status Of Internal Audit Capabilities Federal Agencies Without S... |
| Date April 12, 1984 |
Report No. GGD-84-43 |
Title
UNITED STATES GENERAL ACCOUNTING OFFlCE
WASHINGTON, D.C. 20548 OCNERAL OOVERNM DIVISION W B-202245 APRIL 12, 1984 The Honorable Ike F. Andrews Chairman, Subcommittee on Human Resources Committee on Education and Labor House of Representatives Dear Mr. Chairman: Subject: Youth Advocacy Grant Audits IIIIH I1111 III
123906 (GAO/GGD-84-43) This letter is one of a series which will address the concerns... |
| Date April 4, 1984 |
Report No. NSIAD-84-14 |
Title
.
l 1 -. $ m. * J237529 BYTHEUS GENERALACCOUNTING OFFICE
Report To The Director United States Information Agency The Audit And Inspection Functions At The United States Information Agency Need Management Attention
GAO found that neither audits nor rnspectrons were being fully used to Improve USIA management Agency offrcrals were not adequately addressrng and resolving management deficiencies ident... |
| Date March 14, 1984 |
Report No. AFMD-84-21 |
Title
Report To The Chairman, Committee On Government House Of Representatives
t Operations, OF THE UNITEDSTATES
Study Of Progress Made In Implementing The Single Audit Concept
Achieving adequate audit coverage through detailed grant-by-grant audits is costly and very difficult. The single audit concept emphasizes an entitywide audit utilizing reviews of internal controls rather than relying solelyon de... |
| Date March 5, 1984 |
Report No. RCED-84-119 |
Title
UNITED STATES GENERAL
WASHINGTON, ACCOUNTING
D.C. 20548 OFFICE March 5, 1984
AN0 ECONOMIC DEVELOPMENT OlVtSlON RESOURCES. COMMUNE.
i '6 ,.a B-214393 ,:. : ;' i:,;‘& , ', The Honorable Mary Rose Oakar House of Representatives Dear Ms. Oakar: RELEASED Excessive Assumption Fees Charged .qn Federal Home Loan Mortgage Corporation Mortgages~,i(RCED-84-11g) 1""~11, an investigation On August 25, 1983, ... |
| Date Feb. 1, 1984 |
Report No. 123349 |
Title
IVPO STATIS (3ENERAL ACCOUNTING QFFICE
WASHI1Q%MKIN, DC 26548’ FOR RELEASE ON DELIVERY 1 EXPECTED ON WEDNESDAY, FEBRUARY 1,' 1984 PINANCIAL MANAGEMENTDIVISION CCM#WMfEE ON ADMINISTRATIVE ,D t@‘ lfEENMENTAt RELATXOIUS I-,0&! THlt JUDICIARY
ON l111111111111111111111 IllIf 11111.11 11111 -. _ _, ‘ COb@t&NTS H.R. 3115 ” ON
.,‘ . 1 123349 )~lr. Chair.nap qnd m&&&a
We are bill to plr$red"to
th... |
| Date Oct. 19, 1983 |
Report No. RCED-84-31 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 RESXJRCES COMMUNITY. AND ECONOMIC DEVELOPMENT DIVISION RESTRICTED 9 Not to be *~SW matsIde the @eve-( Accounting Office except on the basis ef specific 7, k,. w.m r*‘ f.n p.F f-e.. .r....f’ fl’ -.-:n ..,‘ L ’ ,,. s i ’ ,.,
OCTOBER 19. 1983 B-211463 The Honorable John Dingell Chairman, Committee on Energy and Commerce House ... |
| Date Oct. 17, 1983 |
Report No. 122613 |
Title
U. S. GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:30 A.M., EST MONDAY, OCTOBER 17, 1983 STATEMENT OF WARRENG. REED DIRECTOR INF3PMATIQN MA:JkGEMENTAND TECH::CL%Y DIVISION BEFORE THE s;LldZGMl?i':'TEE ON n~BANSPORTkTION, AKi.kTZO:;r, AND h'I'EKIALS COMMITTEE ON SCIENCE & TECHNOLOGY HOUSE OF REPRESENTATIVES
ON TELECOMMUNICATIONS SECURITY AND PRIVACY Mr. Cha... |
| Date Oct. 11, 1983 |
Report No. 122683 |
Title
' *' -* t a 11llIII11111ll1 lIl l 1 I 11 l ll1 1
122683 TO SA0 Document Servi L Z S Seitior-..'Cffi _'. of Information Sysien:' and ServLces - Share:: 3 m o n THRU : Gecrge E. Grant, .;cting Regional Manager- - LARQ /< Vie E l l , Assistant Regional Kanager - L A M FROM : Frec Gallegos, Supervisor - P:SS/LARC~,2_i
:
I 4 ~, 7 fly
/- kfi(94&2* FIEFERENCE:
SUBJECT: GAO Order 1350.1 and memorandum dat... |
| Date Sept. 30, 1983 |
Report No. NSIAD-83-68 |
Title
BY THE U.S.GENERAL ACCOUNTING OFFICE’ ”
Report To The Director, U.S. Arms Control And Disarmament Agency
- Need For Internal Control Improvements ACDA, Including Adequate Internal Audit Coverage
ACDA is required to comply with the Federal Managers Financial Integrity Act of 1982 and to maintain effective internal controls over its activities, including providing adequate internal audit coverag... |
| Date Sept. 16, 1983 |
Report No. 122886 |
Title
4 1 ..-. _.. . . ..
'' GAO'S REVIEW OF SINGLE AUDIT
IMPLEMENTATION Presented at the September 16, 1983 meeting of the Southeastern Intergovernmental Audit Forum - Charleston, S.C. by W.C. Herrmann, J r . Regional Manager, Detroit Regional Office, U.S. General Accounting Office THANKS MARV FOR THE NICE INTRODUCTION. THE LAST TIME I WAS INTRODUCED BEFORE A GROUP LIKE THIS, THE MC SAID "WE HAD A REAL... |
| Date Sept. 2, 1983 |
Report No. RCED-83-235 |
Title
BY THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Honorable United States Senate Ernest F. Hollings Status Of Federal Communications Commission Efforts To Allocate Costs Between Telephone Companies’ Regulated And Unregulated Activities
This report reviews Federal Communications Commission efforts to ensure that the regulated ratepayer does not bear a disproportionate share of the costs of telep... |
| Date July 29, 1983 |
Report No. HRD-83-78 |
Title
” . UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20341)
- ( d. HUMAN RCSOURCX8 Fogal ---a’ e-e/5J __-_--------I------__-___-eIo-e--TM____ -__v---w _-we -e--e-- DlvI~loN The Honorable Albert Angrisani Assistant Secretary for Employment and Training Employment and Training Administration Department of Labor Dear Mr. Angrisanit Subject: July 29, 1983 $dB.*t.la Mt. Demaran Mt. Fambaugb... |
| Date June 30, 1983 |
Report No. 121770 |
Title
U.S. GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 10:00 A.M. THURSDAY, JUNE 30, 1983 STATEMENT OF CHARLES A. BOWSHER, COMPTROLLER GENERAL UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON INTERGOVERNMENTAL RELATIONS
1 SENATE COMMITTEE ON GOVERNMENTAL AFFAIRS ON SENATE BILL 1510, UNIFORM SINGLE FINANCIAL AUDIT ACT OF 1983 Mr. discuss like Cha... |
| Date June 16, 1983 |
Report No. 121656 |
Title
1. . . , United States General Accounting Office Washington, D.C. 20548FOR RELEASE ON‘ DELIVERY EXPECTEDAT 9:30 a.m. JUNE '16, 1983 STATEMENTOF CHARLESA. BOWSHER COMPTROLLER GENERALOF THE UNITED STATES BEFORE THE SENATE COMMITTEEON BANKING, HOUSING AND URBAN AFFAIRS ON CHANGESIN THE FINANCIAL SERVICES INDUSTRY AND THEIR IMPACT ON FEDERAL REGULATION Mr. Chairman: I am especially most important to... |
| Date June 1, 1983 |
Report No. OLS-83-01 |
Title
D.S . General Accounting Office Office of Literary Services Audit Reference Services Branch June 1983 TABLE OF CONTENT S I. II. III. IV. V. VI. Introduction EDP Auditing The Role of the EDP Auditor Small Computers : Auditing the Minis and Micros Online Computer Systems Special Audit Techniques 1 2 12 17 21 24 a BLAN K PAGE INTRODUCTION The literature of the accounting profession increasingly is fo... |
| Date June 1, 1983 |
Report No. PLRD-83-29 |
Title
STrl;L palrnbur l L a6ed uo papTAold sy uogewo3uT l sdaqs YJOM ayq aqalduroa 07 aye7 pInoM q,r 6~0~ moq qnoqe sleTay33o hua6e autos ‘apTn6 syqq uo ~U~~U~IUUIO~ UI s+? ‘I+?
'r+? LC cc OE 81 LZ 91 SZ CZ EZ
zz oz 81 81 (s)p;r8ne aDznos-aTos JoTsrd uoyaraadmoa zagsog 02 ~220333 STO;rJUO3 aUama%8U8m paJ8Ial pU8 Suyau8,Td anamaznaoxd a3U8ApV 2uamnzaAog aqa 03 d;lnFuI uo~sy3ap a3xnos -aTos aqa go au... |
| Date May 24, 1983 |
Report No. 121487 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 For release at May 24, 1983 STATEMENT OF F. KEVIN BOLAND SENIOR ASSOCIATE DIRECTOR RESOURCES, COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION BEFORE THE SUBCOMMITTEE ON ENVIRONMENT, ENERGY AND NATURAL RESOURCES HOUSE COMMITTEE ON GOVERNMENT OPERATIONS ON'DEPARTMENT OF ENERGY MANAGEMENT OF'THE STRATEGIC PETROLEUM RESERVE ,Mr. Chairman and M... |
| Date May 24, 1983 |
Report No. AFMD-83-61 |
Title
1 * L2l*6 l3’ THECOMPTROLLER GENERAL ; Report ToThe Congress
w OF THEUNITEDSTATES
Examination 6f The Federal Deposit Insurance Corporation’s Financial Statements ‘#For The Year Ended December 31, 1982
GAO examined the financial statements of the Federal Deposit insurance Corporation for the year ended December 31,1982. The examination was made in accordance with generally accepted government... |
| Date May 23, 1983 |
Report No. 121426 |
Title
I I
121426 United States General Accounting Office Washington, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 10 a.m., EST Monday, May 23, 1983 James Duffus Resources, Community, Statement of III, Senior Group Director and Economic Development Division Before the House Committee on Energy and Commerce Subcommittee on Oversight and Investigations 1 on Department of Energy's Enforcement of Crude Oil... |
| Date April 12, 1983 |
Report No. AFMD-83-52 |
Title
. BY THECOMPTROLLER GENERAL Report ToThe Congress
OF THEONITEDSTATES
Review Of The U,nited States Synthetic Fuels Corporation’s Financial Statements8sfor The Year Ended September 30,1982
GAO reviewed the report on the audit of the United States Synthetic Fuels Corporation’s (SFC’s)fiscal1982financialstatementsand the work of SFC’s independent certified public accountant. GAO found nothing ... |
| Date March 22, 1983 |
Report No. 120958 |
Title
UN ITED STATES GENERAL ACCOUNTING
D.C. 20548 OFFICE WASHINGTON, MAR 2 2 1983
RESOUACES. COMMUNITY. AND ECONOMIC DEVELOPMENT DIVISION Mr. Russell E. Faudree, Jr. Acting Chief Accountant, Federal Energy Regulatory Commission Dear Mr. Faudree: ,Efficiency Compliance and with Effectiveness of Uniform Systems
of ! I,
120958 OCA Audits Accounts of Subject: We have completed a review of the Office of the... |
| Date March 8, 1983 |
Report No. PLRD-83-49 |
Title
di I
UNITED STATES GENERAL AC~UNTING
WASHINGTON, DC. 20548 cat7kylrti;fOFFICE /zlOs% PROCUHEMENT,
AND READINESS LOGISTICS, DIVISION B-210718 RELEASED MARCH 8,1983 The Honorable Carl Levin Committee on Armed Services United States Senate near Senator Subject: Levin:
121038 Followup on the December 1981 Dollar Threshold Change for Certified Cost or Pricing Data,,, :(GAO/PLRD-83-49) ,,,,, ,, This rep... |
| Date Feb. 7, 1983 |
Report No. AFMD-83-37 |
Title
UNITEDSTATESGENERALACCOUNTING OFFICE
WASHINGTON, D.C. 20548 AccouwrlNo MANAOLMCM AND c1NAMctAL DIVISION B-210637 FEBRUARY 7,1983 The Honorable The Secretary Dear
Mr. John R. Block of Agriculture Secretary: _I~L.Improvements Subject: the National Needed in Internal Controls at F inance Center (GAO/AFMD-83-37) This report summarizes the results of our review of internal controls over procurement-rel... |
| Date Jan. 21, 1983 |
Report No. AFMD-83-46 |
Title
‘ 8 .’ BY THECOMPTROLLER GEiERAL Report TOThe Congress
OF THEUNITED STATES
Examination Of The Government Natiotial Mortgage Association’ s Financial Statements For The Fiscal
Year E’ n&&Septemb,er 30, 1982 GAO examined the financial statements of ths Government National Mo’ rtgage Association for the year ended September 30, 1982. The examination was made in accordance with generally acc... |
| Date Nov. 1, 1982 |
Report No. 088865 |
Title
11111111111111III11111111 11 I
~~ 088865 - IMPROVING GENERALISTS' CAPABILITIES I N ASSESSING OUTPUT RELIABILITY AND INTERNAL CONTROLS I N COMPUTER-BASED SYSTEMS U.S. GENERAL ACCOUNTING OFFICE
DENVER REGIONAL OFFICE 2420 WEST 2 6 t h AVENUE, SUITE 300-D
DENVER, COLORADO 80211 NOVEMBER 1982 CONTACTS :
Robert W. Hanlon, Regional Manager A r l e y R. Whitsell, A s s i s t a n t Regional Manager Norman... |
| Date Oct. 18, 1982 |
Report No. AFMD-83-11 |
Title
B-199627 OCTOBER 18,1982 The Honorable Howard S. Liebengood Sergeant at Arms f United States Senate Dear Mr. Liebengoodt Subject: Audit
Fund Illll \llllllll
119712 of the Senate Barber Shops Revolving for Calendar 1961 (GAO/AFMD-83-11) Pursuant to your February 25, 1982, request, we have examined the balance sheet of the Senate Barber Shops Revolving Fund as of statements of income December 31, 19... |
| Date Oct. 5, 1982 |
Report No. AFMD-82-117 |
Title
. .
BY THE COMPTROLLER GENERAL Report ToThe Congress
OF THE UNITEDSTATES preview Of The National Credit Union ‘Administration Central Liquidity Facility’s IFinancial Statements For The Year End’ed (September 30, 1981
GAO reviewed the report on the audit of the National Credit Union Administration Central Liquidity Facility’s (CLF’s) fiscal 1981 financial statements and the work of CLF’... |
