| Date |
Report No. |
Title |
| Date Feb. 5, 1973 |
Report No. 093909 |
Title
?NASHINGTON
FlFTW 8(13 WEST REGiONAL
FLOOR STREET VIRGIWA BROAD OFFlCE ('&~q 22646 ~j~s~~----- FAU.S CHURCH, Dear Mr. Chamberlin Enclosed for your information is a copy of our letter with enclosure Nataonai Bureau of Staudards, Department of Comto the Actlug Dzrector, merce, on the results of our recent revxew of selected aspects of the Bureau's financial management system. we evaluated the effect... |
| Date Jan. 22, 1973 |
Report No. 093935 |
Title
Brigadier General Richard E. I"cConnell Division Ez?gizEer NGrth Pacific Division ^ X7,3, Amy Corps of Engineers 2iO custom ‘iiouse Portland, OX 97209
bar General McComeil: me have completed our review of the accounts and accounting procedures for the Corps of Engineers projects included in the Federal Columbia River ~mer System (PCZPS) for the fiscal year ended June 30, 1972, Qur review, which ... |
| Date Jan. 1, 1973 |
Report No. 090985 |
Title
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| Date Jan. 1, 1973 |
Report No. 091039 |
Title
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| Date Jan. 1, 1973 |
Report No. 090931 |
Title
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| Date Jan. 1, 1973 |
Report No. 095130 |
Title
lllllllllllllllllllllllllllllllll
LM095130 _.,.., .: ‘, ,. ,r. .- _ -_ ;x,.I ,. F In August 1972 we issued Organizations, Programs, Activitie: the standards, which applied to al and local governments to impro. evaluation of federally assisted pro! As State arrd !oca! govern resources increase, we anticipate t’ auditors to do more broadsco governments may meet these den auditing organizations o... |
| Date Jan. 1, 1973 |
Report No. 090983 |
Title
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| Date Dec. 12, 1972 |
Report No. 093911 |
Title
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| Date Nov. 27, 1972 |
Report No. 089502 |
Title
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| Date Nov. 10, 1972 |
Report No. 093247 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFKE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE BTRE!S BUiLDlNG 3 J(
I$ * KANSAS CITY, MISSOURI 64106 ovember 10, 1972 Mr. B. J. Clendenzng Superintendent of Industries Federal Prison Industries, Lnc. Marlon, Illznois 62959 I Dear Mr. Clendenmg: The General Accounting Office has completed an exarmnatlon of the financial statements of the Federal Prison Ind... |
| Date July 6, 1972 |
Report No. 093318 |
Title
0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101
Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an... |
| Date May 15, 1972 |
Report No. 093338 |
Title
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| Date Jan. 1, 1972 |
Report No. 090991 |
Title
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| Date Jan. 1, 1972 |
Report No. 090904 |
Title
SPRING 1972 4 . 4 THE GAO REVIEW
Contents
:A0 Auditing in the Seventies
ELMER 6. SJAAJS filliOc/U3 ...................... 1 Utilizing Engineering
GERARD J . MARKS .......... I Delphi-Systematic
JAMES P. WRIGHT .......... 1 Using the Time-sharing Computer in Management Reviews GREG DONNELLON AND GINGER EASTIN . . . . . . . . .
w ’i”s7/a/f 28 O(?Oc)OO Using Test Decks in Financial Audit Work
DAN... |
| Date Jan. 1, 1972 |
Report No. 090998 |
Title
111 1 1111 II~IIIl1 111lI1 lI1 I lI111 I 1 l
090998 .
1 .
. ‘, A T h e United States General Accounting Office, established in 1921, i an independent, nons political, nonpartisan audit organization in the legislative branclr nf the r e d e r d Government. Directed by the Comptroller Genernl of the United States, it is responsible solely to the Congress and serves a k c j role in the Federal sjst... |
| Date Jan. 1, 1972 |
Report No. 091031 |
Title
WINTER 1972 For sale by the Superintendent of Documents. U S . Gobernmrnt Printing Office, Washington. D.C. 20402. Price 40 cents (single c o p y ) . Subscription price: S1.50 per ) e a r ; 50 cents additional for foreign mailing. THE GAO REVIEW
Contents
Papers of the 7th International Congress of Supreme Audit Institutions . . . . . . . . . . . . . . . Recruitment and Training of Personnel of Sup... |
| Date Jan. 1, 1972 |
Report No. 090899 |
Title
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| Date Jan. 1, 1972 |
Report No. 090902 |
Title
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| Date June 18, 1971 |
Report No. B-133046 |
Title
RESTRICTED - Not to be released outside the General Accounting Office except on the basis of specific approval by the Office of Legislative Liaison, a record of which is kept by the Distribution Section, Publications Branch, OAS RELEASED Audit of Senate Employees Barber Shop, Calendar Year 1970
B.133046 United States Senate BY THE COMPTROLLER GENERAL OF THE UNITED STATES
'1E JUH 9 1 97 1 COMPTROLL... |
| Date June 9, 1971 |
Report No. B-162878 |
Title
Audit Of The t-louse Beauty Shop Calendar Year 1970
8.162878 House Of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 9,%9-V z e 4 Y COMPTROLUER GENERAL
WASHINGTON OlDC THE UNITED
20548 STATES B- 162878 Dear Madam Chairman* The General Accounting Office has made an audit of the fmanclal transactions of the House Beauty Shop for calendar year 1970 as required by the Leglslatrve... |
| Date April 15, 1971 |
Report No. 092957 |
Title
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| Date April 15, 1971 |
Report No. 092956 |
Title
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| Date April 2, 1971 |
Report No. 089312 |
Title
DL Hans Nmk, Director ,'"""i$;"li G\ dmes Research Center ,~ [) $J National Aeronautics and Space Administration lvlclffett Field, California 94035 p,;JL.,/ _Dear Dr, Mark: We h&m? completed our audit 1. ~~~~~‘e~~,,~~~~~~~~~~~‘““~~f accounts of accountable officers at 'ties Research CenterJ !M.s examination was made in accordance with the Budget anh Accounting Act 0f 1.922. (31 W.S.C. 53) ... |
| Date March 15, 1971 |
Report No. B-167006 |
Title
B-167006 Dear Senator Spong: Reference that we review the deficiencies of the matters the, subsequent is made to your letter of September 9, 1970, the progress made by Federal City College in discussed in our August 12, 1969, report. covered by our prior mpo~t are discussed in sections of this report, requesting correcting The status detail in AlxlIINISTRATION OF CERTAIN FUNDS In our prior report... |
| Date March 4, 1971 |
Report No. 093211 |
Title
UNITED STATES GENERAL A~COIJNTING OFFICE
REGIONAL
SO96 FEDERAL OFFICE BUILDING OFFJCE
909 FIRST &VENUE -= SEATTLE, WASHINGTON 98104 Mr. Earold Region 1, Department P, 0. Box
Boise, T. Nelson, R&final Director ti0Xl u,s. Bureau of Reel of the InteriolP 8008 Idaho 83707 Y Dear Mr. Nelson: We have completed our review of the accounts and accounting procedrsree of the power generating and related mult... |
| Date March 4, 1971 |
Report No. 093210 |
Title
UNITED STATESGENE~ALACCOUNTINGOFFICE
REGIONAL
3086 FEDERAL OFFICE BUILDING OFFICE
909 FIRST AVENUE SEATTLE. WASHINGTON 9s 104 -. Brigadier General B, s. Kelley Division Engiaeer North Pacifdc Dzivis~on U.se &my Caqxs of Engineers 210 cust6m BQWE
Portfaaat, ckegon 97209 +iqu Dear Gem?E;al Kelley:
We have cmpleted our review of the accounts and account%xsg procedares for the Corps of Engineers' mfti... |
| Date March 4, 1971 |
Report No. 092992 |
Title
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| Date Jan. 1, 1970 |
Report No. 091156 |
Title
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| Date Jan. 1, 1970 |
Report No. 091163 |
Title
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| Date Dec. 2, 1969 |
Report No. 092655 |
Title
UNITED STATES
WASHINGTON, D C 20548 Charles P. PcAuley |
| Date Nov. 17, 1969 |
Report No. 092681 |
Title
UNITED STATES GCNERAL &XOUNTING
WASHINGTCWd, D C 20548 OFFJCE ClVlL DlVlSiON Dear Mr. Attorney General +a We made a review of the payroll and leave records processed and maintained by the Payroll Section, Administrative Division, Department of Justice, through January 11, 1969. The departmental organlzatlons serviced by the Payroll Section Included the Legal Activities and General Admln~stratlon a... |
| Date July 30, 1969 |
Report No. 092670 |
Title
UNITED STATES GENEF~L‘ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION |
| Date June 19, 1969 |
Report No. 094471 |
Title
United States General Accounting Washington, D. C. 20548 Office FOR RELEASE ON DELIVERY Expected at 1O:OO A.M. EDT Thursday, June 19, 1969 Statement of the Comptroller General of the United States before the Subcommittee on Intergovernmental Relations of the Committee on Government Operations House of Representatives on H.R. 7366, a bill to improve the financial management of Federal assistance pr... |
| Date March 26, 1969 |
Report No. 092715 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 CIVIL DIVISION |
| Date Jan. 2, 1969 |
Report No. 089890 |
Title
UNITED STATES
2006 GENERAL
REGIONAL ACCOUNTING
OFFICE
BUILDING OFFICE WASHINGTON 234 STATE BOULEVARD STREET DETROIT, MICHIGAN 48226 Mr. Be J, Glendening SuperinteEdent of Industries Federal PPLSO~ Industries, Milan, Mchlgan 48160 Dear I%:. Clendening: JAN Inc, 2 4969 We have examaned the balance sheet of the Federal Prison . -@%LEBG&E&>, Elan&%&i&an, as of June 30, 1968, and lated statements OP op... |
| Date Jan. 1, 1969 |
Report No. 091020 |
Title
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| Date Jan. 1, 1969 |
Report No. 091027 |
Title
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| Date Jan. 1, 1969 |
Report No. 091025 |
Title
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| Date Jan. 1, 1969 |
Report No. 091177 |
Title
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| Date Sept. 1, 1968 |
Report No. 088872 |
Title
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| Date Aug. 26, 1968 |
Report No. 094491 |
Title
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| Date Jan. 1, 1968 |
Report No. 091210 |
Title
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| Date Jan. 1, 1968 |
Report No. 091218 |
Title
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| Date Jan. 1, 1968 |
Report No. 091212 |
Title
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| Date Jan. 1, 1968 |
Report No. 091208 |
Title
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| Date Jan. 1, 1968 |
Report No. 091145 |
Title
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| Date Jan. 1, 1968 |
Report No. 091196 |
Title
For sale by the Superintendent of Documents, US. Government Printing Office, Washington, D.C. 20402. Price 40 cents (single copy). Subscription price: Sl.50 per year; 50 cents additional for foreign mailing. GAO REVIEW
FALL 1968
Contents The RIanager, t h e Government, and t h e Accounting Profession
By ELMER E. STAATS ......................................
.....................................
.... |
| Date Jan. 1, 1968 |
Report No. 091215 |
Title
For sale by the Superintendent of Documents, U S . Government Printing Office,Washington, D.C. 20402. Price 40 cents (single copy). Subscription price: $1.50 per year; 50 cents additional for foreign mailing. THE GAO REVIEW
SUMMER 1968 54 60 66 74 82 84
95 97 106 110
Published quarterly for the accounting and auditing staffs of the U.S. General Accounting Ofice Perspective on Planning-Programming... |
| Date Jan. 1, 1968 |
Report No. 091181 |
Title
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| Date Aug. 25, 1967 |
Report No. B-114827 |
Title
REPORT TO ILE THE CONGRESS OF THE UNITED STATES EXAMINATION
OF FINANCIAL STATEMENTS OF THE FEDERAL HOME LOAN BANK BOARD FOR THE YEAR ENDED DECEMBER 31, 1966 BY THE COMPTROLLER GENERAL OF THE UNITED STATES
AUGUS T 1967 maoI06 1- COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON, D.C. 20548 AUG 2 5 1967
B-114827 To the President of the Senate and the Speaker of the House of Representatives The Gen... |
