| Date |
Report No. |
Title |
| Date Dec. 12, 1973 |
Report No. 093578 |
Title
033578
UWED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGDNAL OFFICE
FlFi-ii FLOOR 803 WEST BROAD STRE= FALLS CHURCH, Y~HGINIA sr 22046 Y Mr. Harry Osolln, Chief Finance Dlvlslon Veterans Canteen Service Veterans Admlnlstratlon Washington, D.C. 20420 Dear Mr. Osolln U6b 1 k /!pJml;/~ nrn < 0 cm, IY13 BESTDOCUMENT AVAILABLE As you know, we have completed our audit of the Veterans Canteen Service'... |
| Date Sept. 25, 1973 |
Report No. B-128938 |
Title
B-128938 RELEASED /” The Honorable *. ) United States ? Dear Senator Alan Cranston Senate Cranston: i / This is in response to your July 13, 1973, request that we consider matters contained in two letters from-firs.: ,I. Pearl H. Stausing of San Leandro, California, indicating irregularities ’ at the Navy Regional Finance Center (NRFC), Treasure Island, San Francisco, California.7 Our findings... |
| Date Sept. 18, 1973 |
Report No. 094518 |
Title
STATEMENT OF ELMER B. STAATS, COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE UNITED STATES SENATE COMMITTEE ON APPROPRIATIONS SPECIAL AD HOC SUBCOMMITTEE ON VEHICLE USE IN GOVERNMENT SEPTEMBER 18, 1973 Mr. Chairman and Members of the Committee: --. \ WE ARE PLEASED TO BE HERE THIS MORNING, AT YOUR REQUEST, TO DISCUSS THE GENERAL SUBJECT OF GOVERNMENT-OWNED LEASED PASSENGER OR MOTOR VEHICLES. L... |
| Date July 26, 1973 |
Report No. 091283 |
Title
. . United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 10 a.m. EDT Thursday, July 26, 1973 STATEMENT OF ELMER B. STAATS, COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON POST OFFICE AND CIVIL SERVICE UNITED STATES SENATE ON OPERATION OF THE UNITED STATES POSTAL SERVICE Mr. Chairman and Members of the Committee: to be here, and activiti... |
| Date March 21, 1973 |
Report No. 093867 |
Title
|
| Date March 21, 1973 |
Report No. 093868 |
Title
I I . UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM 1800 911 FEDERAL WALNUT OFFICE
OFFICE S-l-REET BUILDING KANSAS Crru, MISSOURI 6410 ,’ I - , |
| Date March 13, 1973 |
Report No. 090072 |
Title
GENERAL. GOVERNMENT DlYlSIOM Mr H, F Faught Senior Asssstant Postmaster Mall Processing Group Unlted States Postal Service Dear M-r, Faught General MAR 93 197’3 P The General Accounting Offlce has completed a survey of selected The aspects of the Postal Servlcels efforts to reduce parcel damage obJectzve of our survey was to obtain a working knowledge of these actlvltles for the purpose of decid... |
| Date March 8, 1973 |
Report No. 093876 |
Title
|
| Date March 5, 1973 |
Report No. 093882 |
Title
Uwm SITES GE~ERALAC~~UMT~I~G OFFKE
WASHINGTON, D.C. 20548 RESOURCES DEVELOPMENT Ah!D ECONOMIC DlVlStON 3 lllll~lllllllllililill IllI IllI ~III~I~IUI
LM093882 Senefits to Kore RecreatTon Grants ?lrl 5, 13721, pointed out that the areas cf the fiS-I76&%3, dated htober greatest recreation need WEK~ htfll the aetropolitsn centers as had ic t’ne liirtdoor Recreation Resources been ti-ie case ix-2 t5C... |
| Date Feb. 28, 1973 |
Report No. 093823 |
Title
STATEMENTOF GENERAL OF TEE UNITED STATES ELMER B. STAATS, COMPTROLLER BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIO?JSCOMI~~ITTEE HOUSE OF REPRESEItJTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 19 c FEB 2 8 1973 MR. CHAIRMAN AND l'!EMBERSOF THE SUBCOMMITTEE: We appreciate estimates Office details carrying factors this opportunity for operating to present our budget Accounting and our plans in FY... |
| Date Jan. 29, 1973 |
Report No. 093920 |
Title
WASHiNGTON, D C 20548 RESOUPCES AND DE.‘ELOPM&NI ECOtuOMlC DlVlSlOV Dear General Clarke We have completed a review of certarn frnancral actlvltLes of the Southwestern Federal Power System and the overall results of our revrew were Included 1.n a separate report to the Congress (B-125031, dated November 22, 19721 During our review at the Corps' dlstrrct offlces, we noted several problem areas whi... |
| Date Dec. 18, 1972 |
Report No. 093921 |
Title
UN~TEDSTATESGENERALACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFW FLOOR 803 WEST BROAD STREET FALLS CHURCH,~IRGINIA 22046 I1111111Ill11 Ill1 Ill11 IllI Ill lllll Ill1 Ill11 Ill11
LM093921 -Funds author%zab for mdemiaation programs were used for regular operations. FOP example, a5 0 f Bar& 31, 1972, a total of about $4.3 nillfon had been se& aside fur modernization programs and $'a.3 ailfinn had... |
| Date Dec. 18, 1972 |
Report No. 091286 |
Title
w2 .*! hITED STATES GENERAL /kCQu~~lJl-;~ \!As~III~GTON,. D, C, , OFFICE lllll1Ill\1Ill\1lNl lllll lllll lllll Ill IIll IIll
STATEMENT OF EUIER Es STAATS, COMPTROLL GE"r AL 3F TIE URIflITEB R STATES SURCOI?'UTTEE PRIORITIES AND ON ECONOMYGOVERWFNT IN JOINT ECONOW COI'WTTEE
FIR, CHAIRMAN AND kMEERS OF THE SUBCOMMITTEE:
LM091289 &ORE li'b! As
k REQUESTED IN YOUR LETTER OF DECEMBER TODAY WILL COVER F... |
| Date Dec. 4, 1972 |
Report No. 094514 |
Title
# - d’“. P4
FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. ES? MONDAY, DECEMBER4, 1972 UNITED STATES GENERAL ACCO!JNTING OFF:ICE tJASHuK?iYlN, D.C. 20548 STPTEMEr:-r OF ELMER B. STAATS, COMPTRkLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEEON PRICRITIES AND ECONOiSY GOVERNMENT IN OF THE JOINT ECONOMiC COMMITTEE CONGRESSOF THE UNITED STATES ON OPPORTUNITIES TO IMPROVE EFFECTIVENESS AND... |
| Date Oct. 6, 1972 |
Report No. 093272 |
Title
UNITED STATES GENERAL .
RESOURCES AND D!ZVELOPMENT ECONOMIC DlVISlON ACCOUNTING OFFICE
DC 20548 WASHINGTON, OCT 6 1972 Dear Mr Morley We ilave completed a lImIted review of the Department of Housing and Urban Development's (HUD) acqulsrtlons of (1) a Univac computer system and (2) servzces for preparation of ljrograms (software) for the new computer, other than the programs to be prepared In-house... |
| Date Sept. 19, 1972 |
Report No. 093279 |
Title
093 273
UNITED STATES GENERAL MCOUNTING
WASHINGTON, DC 20548 OFFXE RESOURCES DEVELOPMENT AND ECONOMIC DlVlSlON SEP I.9 1972 Dear Mr Hyde The General Accounting Offlce has completed Its survey of the Department of Housing and Urban Development's (HUD) procedures and practices for provldlng technical assistance to cltles partlclpatlng In the Model Cltles Program Our survey was made at the HUD New Yo... |
| Date Aug. 2, 1972 |
Report No. 093309 |
Title
jog3309
UNITEDSTATES GENERALMCOUNTING OFFICE
WASHINGTON, D C 20548 GENERAL GOVERNMENT DIVISION AUG 2 1972 Dear Dr. Kushner Bureau of Standards' We have completed a survey of t-4,Q National The survey was performed management controls over personal prQperty. We do not intend at Bureau headquarters In Galthersburg, Maryland. further review at this time, however, we wish to bring to your attention ma... |
| Date May 22, 1972 |
Report No. 088955 |
Title
+ . UNITED STATESGENERALACCOUNTN~ BFMX
WASHlkG1 QN, D G 20548 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION MAY 2 2 1972 Dear Mr. Edmlnster We have reviewed the real property management operations of the Agricultural Research Service CARS). Our review was concerned prlmarlly with the accountablllty for and control, construction, utlllzatlon, and dlsposltlon of real property. We examined laws, regula... |
| Date May 15, 1972 |
Report No. 088957 |
Title
” “I ” ,, ,,, ,’ 8, /’ :/ “/i,ik,: /1,I ,‘, t’,, ‘8 ,,
: I,, ,I “,, ,,
,’ /,/ ,‘, ,,
,’ ,, :/ ‘( , /, 18, ‘I, ,, ,, ,I,, ” ,I# ,,,, i ,, I,‘, ,,’ ,,,, ), ” _‘,, ,, ,I, ,/ ,,, u. ” I ,,” 8’ ‘, (’ ‘, ,’ ” II ,’ ,, ,/ ,I ,I ‘,L I”, : ,,, ,I! ,I,, 8,’ ,’
,,(I ‘, 9 ‘a”“’ ,,lll,/, u,,,,,,, I ” ,,, ,,,’ ‘1’ I’ ‘X 1’... |
| Date May 11, 1972 |
Report No. 093339 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, I3 C 20548 INTERNATIONAL DIVISION MAY 1 1 1972 Dear Mr. Krause: The General Accounting Offlce has completed a survey uf certain aspects of World Trade Directory Reports (WTDR), one of the many services offered by the Department of Commerce (Commerce) to assist businessmen interested In selling abroad. The WTDR section of the Bureau of InternatIon... |
| Date April 28, 1972 |
Report No. 089786 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE ~' |
| Date March 26, 1972 |
Report No. 089405 |
Title
-r&-3-in33-i n.e.4 al .-Is-r. -".a.. d2xn being ecci 3utonomous F3-kms, 3.9 not the I ,... -.oPr claircts . rl' ctfforts
-' the .- between
Bur .ems |
| Date Feb. 17, 1972 |
Report No. 092427 |
Title
UNIlED STATES GENE-RALACCOUNTING OFFICE
\ |
| 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 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 Oct. 20, 1971 |
Report No. B-160789 |
Title
Criteria Needed For Measuring Technical Assistance Results And Contractor Performance
Et-160789 Agency for International Department of State Development UNITED STATES GENERAL ACCOUNTlNG OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C. 20548 iNTERNATIONAL OlVlSION B-l 60789 Dear Dr. Hannah: “-i-; This report highlights some of the accomplishments and problems observed during our re... |
| Date July 9, 1971 |
Report No. 089431 |
Title
A UNITED STATES GENERAL ACCOUNTING QFFICE
WASHINGTON, D C 20548 CIVIL DlVISlON Jul. 9 1971 I Dear Mr. Jackson: The General Accounting Office has made a survey of federally-assisted relocation activities, including those activities under programs adrmnistered by the Department of Housing and Urban Development (HUD). Our field work relating to HUD-assisted programs was carried out at local public ag... |
| Date June 24, 1971 |
Report No. 094413 |
Title
‘i -i -’ -- ; 0 3 vL.-..qd 0 c /I I UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY ,Expected at 3:30 p.m. EDT Thursday, June 24, 1971 STATEMENT OF OYE V. STOVALL DIRECTOR, INTERNATIONAL DIVISION, U. 5. GENERAL ACCOUNTING OFFICE BEFORE THE SENATE APPROPRIATIONS COMMITTEE 5 SUBCOMMITTEEON FOREIGN OPERATIONS Mr, Chairman and Members of the Committee: in re... |
| 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 28, 1971 |
Report No. 089282 |
Title
D’ear Mr. Zarb: the current fiscal
System During
Area Manpow~er year
(CAi%?S~ we made!
. a survey of the Coopserative Planning Our survey was performed at the (I) Washington headquarters offices of seven of the eight F’ederal ag’encies participating in CAMPS, (23 C.&MPS Regional committee office in San Francisco, California, (3) CAMPS State committee ‘office in Phoenix, Arizona, and (41 CA... |
| Date May 18, 1971 |
Report No. 092969 |
Title
CIVIL UlVlSiON MAY ! 8 1979 lllllllllllllllllllllllllllmllllllllll
LM092969 Dear Dr. Irving: We have recently completed our review of selected activities of the Plant Protection Division (PPD) of the Agricultural Research Service, Department of Agriculture. Our review--made pursuant to the Budget and Act Accounting Act, 1921 (31 U.S.C. 531, and the Accounting and Auditing of 1950 (31 U.S.C. 67)--w... |
| Date May 13, 1971 |
Report No. 092977 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING. COLORADO OFFICE
1961 STOUT STREET DENVER, 80202 IlllllllllllllIIllllllillll
LM092977 ,_i;‘. ‘, 2 |
| Date May 13, 1971 |
Report No. B-170686 |
Title
. *...a This is iour report ion -problems in implem~entation of the FderaL Goal Mine Health and Safety Act af 1969 by the Department oh: thlc Interhr. The resets of 0aar review are being made available t0 you in response to your requeet of August 13, 1970. Our appear25 principal observationa at the beginning of the are report. summarized in the digest which Aw a result of agralrjrmerrlt reached w... |
| Date April 30, 1971 |
Report No. 092994 |
Title
X9&o, : ,,:.i, i J- ,.J UNITED STATES GENERAL AC~OUMTING OFFICE
WASHINGTON, D.C. 20548 CIVIL. DIVISION lllMllllIllllllllllllllIllllllllllllllll
LM092994 ' Dear Mr. Farrell: The General Accounting Office has made a review of selected administrative operations of the Boston District Office. Boston, Massachusetts, and the Northeast Regional OFfice, Burlington, Vermont, of the Immigration and Naturali... |
| 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 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 31, 1971 |
Report No. 092931 |
Title
|
| Date March 31, 1971 |
Report No. 093022 |
Title
Dear Mr. Batrus: As part of our continuing review of Post Office Department activities, the General Accounting Office has reviewed the Department's management of of its various reporting systems. .Our review included an examination and discussions,with postal Department policies, handbooks, and reports, officials at Department headquarters. The Department does not maintain a record of the number, ... |
| Date March 29, 1971 |
Report No. 092935 |
Title
|
| Date March 24, 1971 |
Report No. 089305 |
Title
Mr. A. E. Jones, Manager U, S. Atomic Energy Commission~~Q~~ OLj'?'g zm
P, 0, Box 2567 Grand Junction, Dear Mr. Jones: Colorado 81501 We have made a review for the settlement of accounta3le officers' accounts during which we placed special emphasis on the system of administrative procedures and internal controls. Our review included financial transactions for the 12-month period ended September 30... |
| Date March 23, 1971 |
Report No. 093024 |
Title
INTERNAl-iOtV& DIVISION IlllllllllllllIlllllllllllllllllIlllllllllllllllll
LM093024 Dear Mr. Lee: In our continuing review of United States efforts to expand exports, we recently came upon a situation with potential for increasing sales of American products. The Department of Agriculture, Foreign Agricultural Service (USDA, FAS) over the years has sponsored numerous foreign executive teams to the ... |
| Date March 22, 1971 |
Report No. B-146703 |
Title
I -’ t “‘b . UNITED STATES GENERAL
WASHINGTON, ACcQUNTlNG OWKE
D.C. 20548 INTERNATIONAL DIVISION B-146703 I= Dear Mr. Meyer: MAR2 2 1971 We recently completed a survey of activities at the ,%gional Finance Zenter in Pzbris, Franoe, to obtain information needed and Data Processing for planning and performing future reviews. As a result of that work, we want to call your attention to sever& ma... |
| 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. 088945 |
Title
Commanding Officer Deseret Test C'enter p&pJy-6pqy-~ Fort Dcmglas Salt Lake City, Utah 84113 I 9 . &?ar Sir: 1111111111111 IIIlllsllllllllll lllll lllllIll IIll
LM098945 The General Accounting Office has decided to terminate our review of the Deseret Test Center's Industrial Fund Accounting System. The accoLmting mamaP was submitted to our office by the Assistant Secretary of Defense (Comptroller)... |
| 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 Jan. 20, 1970 |
Report No. 092117 |
Title
L
UNITED \
CiVlL DIVISION ~92//%
cr snms GENERAL A~XNJNTING
20548 OFFJCE WASHiNGTON,D.C. Jml 2 0 197lJ Dear Dr. Branscomb: lllllllllllllllllIlllllnllllllllllllIIIIIIllIllll
LM092117 We have completed a survey of the operations of the Center for Radiation Research (CRR), National Bureau of Standards. Our survey, which was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 531, and the ... |
| Date Oct. 16, 1969 |
Report No. 089438 |
Title
Y |
