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GAO Reports by subject "Executive agencies"

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Date Report No. Title
Date Aug. 29, 1980 Report No. CED-80-134 Title

Housing: More Improvements Can Be Made in HUD's Research and Technology Activities

1::QMhlUNrTY AN0 DEVEL.0PMEN-r ECaNOMlC KIIVISION B-199825 AUGUST 29,198O The Honorable Moon Landrieu ,,,$" The Secretary of Housing Urban Development Dear Mr. Secretary: km ,,,,,,, ,18”/ and p pi”’ $#““I” 113248 SUBJECT: &ore Research Improvements Can Be Made in and Technology Activities) (CED-80-134) &UD8s We recently completed a review of the Department of Rousing and llrban Develop...
Date June 20, 1980 Report No. FGMSD-80-52 Title

Financial Management: Status, Progress, and Problems in Federal Agency Accounting During Fiscal 1979

BY THECOMPTROLLERGENERAL Report To The Congress OF THEUNITED STATES Status, Progress, And Problems In Federal Agency Accounting During Fiscal 1979 Federal agency accounting systems are required to comply with principles and standards issued by the Comptroller General. GAO approval of accounting systems is the best indication that an agency’s accounting systems will minimize the opportunity for f...
Date April 29, 1980 Report No. 112216 Title

Government Operations: Reorganization Plan No. 1 of 1980

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 1O:OO a.m. Tuesday, April,j9, 1980 STATEMENT OF J. DEXTER PEACH, DIRECTOR ENERGY AND MINERALS DIVISION BEFORE THE SENATE COMMITTEE ON GOVERNMENTAL AFFAIRS ON PLAN NO. 1 OF Mr.' Chairman and Members of the the opportunity plan for Committee: to be here reorganizing to present the Nuclear our
Date March 17, 1980 Report No. ID-80-6 Title

International Affairs: Coordination of Federal Arms Control Research Program To Be Improved

.,. b - BY THECOMPTROLLERGENERAL OF THEUNITEDSTATES ww Report ToThe Congress Coordinatilon Of Federal Arms Control ‘Research Program To Be Improved The Arms Control, and Disarmament Agency has not been coordinating Federal arms control research as required. However, Agency officials contend there are mitigating circumstances surrounding their failure to comply. The Agency has promised action to ...
Date March 4, 1980 Report No. GGD-80-46 Title

Financial Management: Opportunities To Further Strengthen Internal Auditing in the Federal Deposit Insurance Corporation

_ -” UNITED STATE frzebd GENERAL ACCOUNTING OFFICE D.C. 20548 WASHINGTCN. OLNLRAL GIOWLRNMCNT QIVISION MARCH 4,198O B-197162 / r3 The Honorable Irvine H. Sprague Chairman, Federal Deposit Insurance Corporation c Ill Ill 111692 Gear Mr. Sprague: ’ Opportunities to further strengthen -internal auditing in the Federal Deposit J Insurance Corporation (GGD-80-46) pL-0 +’ -.I Although the Federal ...
Date Jan. 4, 1980 Report No. GGD-80-31 Title

Financial Management: Internal Auditing Needs More Support in the National Credit Union Administration

UNI~~DSTATESGENERALACCOUNTJNGOFF~CE WASHINGTON. D.C. 20548 OCNERAL GOVERNMW DIVISION B-197162 5 / JANUARY 4,198O The Honorable Lawrence Connell National Credit Union Chairman, Administration Dear Mr. Connell: support union auditing needs more in the National Credit (GGD-80-31) lllllllllllllll 111202 Subject: We have completed our review of the National Credit union Administration's (NCUA) internal...
Date Aug. 24, 1979 Report No. FGMSD-79-40 Title

Financial Management: Status, Progress, and Problems in Federal Agency Accounting During Fiscal Year 1978

BY THECOMPTROLLERGENERAL Report ToThe Congress OF THEUNITEDSTATES Status, Progress, And Problems In Federal Agency Accounting During Fiscal Year 1978 The Comptroller General approved the designs of seven executive agencies’ accounting systems during fiscal year 1978 Stxty percent of the Government’s accountmg systems have now been approved Seventy-two percent of the 131 unapproved systems are ...
Date July 25, 1979 Report No. FPCD-79-70 Title

Government Operations: Observations on the Management and Operation of Executive Branch Legislative Liaison Offices

OBSERVATIONS ON THE MANAGEMENT AND OPERATION OF EXECUTIVE BRANCH LEGISLATIVE LIAISON OFFlCFb I ’ 8 Prepared By The U.S. General Accounting Office 109970 lllllllllllllllllllllllllllllll LM109970 FPCD-79-70 d / JULY 25, 1979 I COMPTROLLER GENERAL WASHINGTON, OF D.C. THE UNITED 20548 STATES B-194300 HEADS OF DEPARTMENTS AND AGENCIES: Observations on the Management and Operation of Executive Branch ...
Date July 24, 1979 Report No. 109968 Title

Energy: Oversight of the Department of Energy

t + UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 I II 109968 FOR RELEASE ON DELIVERY Expected 10 a.m., EDT Tuesday, July 24, 1979 STATEMENT OF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON GOVERNMENTAL AFFAIRS ‘.i: UNITED STATES SENATE ON OVERSIGHT OF THE DEPARTMENT OF ENERGY 3 Mr. Chairman: I am pleased to be asked Affairs to participate over...
Date May 21, 1979 Report No. 109452 Title

International Affairs: Improving Development Coordination

United States General Accounting 20548 Office / ! FOR RELEASE ON DELIVERY Expected at lo:30 a.m. on May 21, 1979 Washington, D. C. Statement Elmer Comptroller General before Subcommittee of B. Staats of the the and National the Operations -- ‘1 -Security United States on Legislation of House Committee on Government on ,--kmproving Mr. Chairman Development of the CoordinationJ/ Subcommittee: to d...
Date May 16, 1979 Report No. 109391 Title

Information Management: S.414--The University and Small Business Patent Procedures Act

U.S. GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 c FOR RELEASE ON DELIVERY Expected At 9:30 a.m. Wednesday, May 16, 1979 I STATEMENT OF ELMER B, STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON THE JUmCIAR'rl UNITED STATES SENATE~;@j@!~= T&3 .: ON ! -- 1’6 ’ r L?,J S.414~-I-THE UNIVERSITY AND SrlALL BUSINESS PATENT PROCEDURES ACT 3 of the Committee: today Patent to ...
Date May 3, 1979 Report No. 094373 Title

Budget and Spending: Office of Federal Procurement Policy

~JNiTED STATES GENERALACCOUNTINGdFb':ICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 9:00 a.m., E.S.T. Thursday, May 3, 1979 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL .. OF THE UNITED STATES BEFORE THE SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON 4 / HOUSECOMMITTEE ON GOVERNMENT OPERATIONS ON THE OFFICE OF 1 FEDERAL PROCUREMENT POLICY H. R. 3763 Mr. Chairman, been intere...
Date April 6, 1979 Report No. FPCD-79-41 Title

Government Operations: Practices and Procedures for the Effective Management and Operation of Executive Branch Legislative Liaison Offices

B-194300 RELEASED #SF055@ / ' APRIL 6, 1979 lllllllllllllllllllllllllllll The Honorable Jack Brooks, Chairman Select Committee on Congressional Operations House of Representatives Dear Mr. Chairman: LM109643 In response to yourrequest of October 31, 1978, we reviewed the operations of 10 executive branch legislative In addition to determining the liaison offices (LLOs). roles and tunctions of LLOs...
Date March 21, 1979 Report No. 094381 Title

Financial Management: Actions of Federal Agencies To Resolve Auditors' Findings

UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH21, 19'79 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES CONCERNING[ACTIONSOF FEDERAL AGENCIES TO RESOLVE AUDITORS' FIND...
Date Oct. 31, 1978 Report No. ID-78-57 Title

International Affairs: Reporting of U.S. International Agreements by Executive Agencies Has Improved

DOCbIENT RESUME 07719 - [C30 4E i Reporting of U.S. International Agreements by Executive Agencies Has Improved. ID-78-57; B-110058. October ]1, 1S78. 42 pE. + appendix (2 pp.). Report to Sen. Haryon Allen, chairanm, Senate Committee on the Judiciary: Separation of Powers Subcommittee; ty Elmer D. Stasts, Comptroller General. Issue Area: International Economic and Military Programs: U.S. Internati...
Date Sept. 25, 1978 Report No. PSAD-78-118 Title

Development of a National Make-or-Buy Strategy: Progress and Problems

BY THE CMPTROLLER GENERAL To Repor The Congress OF THE UNITED STATES Development Of A National Make-Or-Buy Straiegy-Progress And Problems This report contains GAO's Assessment of the executive branch's policies and programs for obtaining commercial or industrial products and services for Government use. It discusses the history and evolution, the overall perceptions, the status (if implementation,...
Date July 25, 1978 Report No. PAD-78-76 Title

Information Management: Statistics on Congressional Reporting Requirements

DOCUSIrT IBSUKI 07052 - [b2697768] [Statictics on Congressional Reporting Requireents]. PAD-71-76. July 25, 1978. 2 pp. + 3 enclosures (27 pp.). Report to lop. John B. Program Analysis Div. aeWrason; by herry S. Nrvens, Director Contact: Program Analysis Div. Congressional Relevance: Rep. John .. Authoritey: OlB Circular i-40. NAISA :tanlag et ZastftLtC 2312.2. DOD Directie 5S000.19. DOD Dirctive ...
Date June 6, 1978 Report No. FGMSD-78-36 Title

Financial Management: Financial Audits in Federal Executive Branch Agencies

DCCUEBT RLESUIB 06249 - (B16666891 (Restricted) F'nancial Audits in Federal Executive Dranch Agencies. FGCSD-78-36; B-160759. June 6, 1978. 15 pp. + 5 appendices (35 PP.). Report to Sen. Thomas f. BagLeton, Chairasn, Senate Committee on Governmental Affairs: Efficiency and the District of Columbia Cneral. Subcommittets; by Robert F. Keller, Acting Ccaptrcller Issue Area: Internal Auditing Systems:...
Date March 1, 1978 Report No. 105050 Title

Government Operations: National Materials Research and Development Capability

DOq KET 05050 - [ B068559 ] BBSU5ZE arch aterials Research and Developmet Capability). [national 1, 1978. 14 PP. and Technology: Testimony before the! Homse Comittee or, Science by Elner B. Subcommittee; Science, Besearch sald Technology Staats, comptroller General. Contact: Office of the C-"ptroller General.and Technology Policy. Organization Concerned: Offie of Science or, Science and Congressio...
Date Oct. 17, 1977 Report No. 103750 Title

Government Operations: Selected Reports by the Commission on Federal Paperwork and Related Issues

I - -. _ . . --‘-“7---_. -. . ,-. “.~..A-..-.” .__.... . . . .. .I- .-.-.. . ..^ , .-..-._,. i .-.. “.. .-. ..--.. _.---_-_. . . f. - _ -. _. _ ,. ;+&-< :. l, __ ..f.‘.>.. :. _ _ .: Concernintj ipa? -Sunday g$Gzfortied prmiti 3iibE provided flit pertheat by w&k e board emp%oyees sectfon-d85[f& .__- ’ /--- - sOnly full-time-&pIoyees premium pay-for-Sunday-wurk; areIp --- .-- ---.__ _...
Date Sept. 29, 1977 Report No. CED-77-132 Title

International Affairs: Responsibilities, Actions, and Coordination of Federal Agencies in International Telecommunications Services

Date Sept. 13, 1977 Report No. GGD-77-85 Title

Government Operations: Compilation of Recommendations to the Office of Management and Budget for Improving Government Operations

DOCUMENT RESTIE V . 03475 - [A2593725] Q ) 7 / +2 CEt - Compilation of Recommendations to the Office of Management and Budget for Improving Government Operations. GGTDr*7-85; B-170612. September 13, 1977. 40 pp. + appendix (1 pp.). Report to Rep. Jack Brooks, Chairman, House Committee on Government Cperations; by Elmer B. Staats, Comptroller General. Contact: General Government Div. Budget Functio...
Date Aug. 24, 1977 Report No. FGMSD-77-21 Title

Financial Management: Status, Progress, and Problems in Federal Agency Accounting During 15 Months Ended September 30, 1976

DOCUMENT RESUME 03112 - rA24135431 Status, Progress, and Problems in Federal Agency Accounting during 15 Months Ended September 30, 1976. FGMSD-77-21; B-115398. August 24, 1977. 50 pp. + 5 appendices (33 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. Budget Function...
Date Aug. 9, 1977 Report No. CED-77-99 Title

Environmental Protection: The Environmental Impact Statement--It Seldom Causes Long Project Delays but Could Be More Useful If Prepared Earlier

TA STATES IC WORKS TE 2 UNITED STATES d .A 3 GENERAL ACCOUNTING RELEASED OFFICE LM103099 lll1ll~lllllllllllllllllllllll Contrary to the intent of the National Environmental Policy Act, major decisions were being made to start designing or constructing public works projects before environmental impact statements were completed. The act requires Federal agencies to disclose and consider environmenta...
Date Aug. 1, 1977 Report No. CED-77-104 Title

Transportation: Improvements Needed in Regulating Household Goods Carriers

DOCUMENT RBSUME 03062 - [A2153254] Improvements Needed in Regulatinc' Household Goods Carriers, CED-77-104; B-187797. August 1, 1,77. 0 pp. Report to A. Daniel ONeal, Chairman, Interstate Commerce Commission; by Baltas E. -ir.kle (for Henry Eschwege, Director, Community and Economic Development Div.). Issue Area: Transportation Systems and Policies: Commercial Trucking Industry Regulation (2410). ...
Date Aug. 1, 1977 Report No. FPCD-77-59 Title

Financial Disclosure for High-Level Executive Officials: The Current System and the New Commitment

DOCUMENT 02874 ,A2153244] RESUME Financial Disclosure for High-Level Executive Officials: The Current System and the New Ccwmitment. PCD-77-59; B-103987. August 1, 1977. 26 pp. + 5 appendices (22 pp.). Report to the Congress; by Elmer B. Staats, Comptr~ller General. Issue Area: Personnel Management and Compensation (300). Contact: Federal Personnel and Compensation Div. Budget Function: General Go...
Date July 27, 1977 Report No. FGMSD-77-29 Title

Financial Management: Review of Accounts Receivable at the General Services Administration

D7C UMENT RESUME 02808 - CA2133237] [Review of Accounts Receivable at the General Services Administration]. FGMSD-77-29; B-159687. Jujy 27, 1977. 6 pp. Report to Joel W. Solomkon, Administrator, General Services Administration- by D. L. Scantlebury, Director, Financial and Geaeral Management Studies Div, Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Manageme...
Date July 20, 1977 Report No. LCD-77-352 Title

Government Operations: General Services Administration's Procedures for Disposing of Federal Property

/02 %,63 DCCUMENT 02963 - [ A2033120] (Restricted) RESUME [General Services Administration's Procedures for Disposing of Federal Property]. LCD-77-352; B-101646. Jujy 20, 1977. 2 pp. + enclosure (9 pp.). Report to Rep. John D. Dingell, Chairman, House Committee on Interstate and Foreign Commerce: Energy and Power Subcommittee; by Elmer B. Staats, Comptroller General. Issue Area: Facilities and Mat...
Date July 14, 1977 Report No. FGMSD-77-52 Title

Financial Management: Authority and Resources of the Deputy Assistant Secretary of Defense (Audit)

DOCUMENT RESUME 02814 - A1993052] (pLtLt1 /4/ / 77 [Aulthority and Resources of the Deputy Assistant Secretary of Defense (Audit)]. GMSD-77-52; B-134192. Jujy 14, 1977. 7 pp. + enclosure (1 pp.) . Report to Rep. Jack Brooks, Chairman, House Committee on Government Operations: Legislation and National Security Subcommittee; by Elmer B. Staats, Comptroller General. Issue Area: Internal Auditing Syst...
Date June 1, 1977 Report No. CED-77-58 Title

Financial Management: Reporting, Staffing, and Other Changes Would Enhance the Internal Audit Function

--4 NITED STATES U._s l}tGENERAL ACCOUNTING OFFICE Reporting, Staffing, And Other Changes Would Enhance The Internal Audit Function Department of Commerce Generally the Department's Office of Audits has performed its activities satisfactorily; if however, greater benefits could be achieved were available. Several advanrrore personnel in the tages and disadvantages were noted by the approach techni...
Date May 31, 1977 Report No. FGMSD-77-26 Title

Financial Management: Potential for Improvement of Internal Audit Function

.,-.4 ° re-i s UNITED STATES GENERAL ACCOUNTING OFFICE Potential For Improvement Of Internal Audit Function Department of the Interior The audit effort within the Department of the nterior is not: providing adequate internal fumwCial adit coverage of all assets, liabili- ties. expmes. and revenues of the Departrnent - The Deparment of the Interior needs to evaluate the audit function to determine...
Date May 26, 1977 Report No. 102270 Title

Government Operations: Elimination of the Apportionment of Appointments in the Departmental Service in the District of Columbia

DOCTUBENT 1PFSUE 02270 - [A15725463 [Elimination of the Apportionment of Appointments in the Departmental Service in the District of Columbia]. ay 26, 1977. 7 pp. Testimony before the House Committee on Post Office and Civil Service: Civil Service Subcommittee; by Clifford I. Could, Deputy Director, Federal Personnel aund Compensation Div. Issue Area: Personnel anagement and Compensation (300). Co...
Date May 20, 1977 Report No. 102269 Title

National Defense: S.695, Defense Production Act Amendments of 1977

DOCUMENT RESUME 02269 [A1532523] S.695, Defense Prcduction Act Amendments of 1977. May 20, 1977. 4 pp. Testimony before the Senate Committee on Banking, Housing and Urban Affairs; by Paul G. Dembling, General Counsel. Issue Area: Personnel Management and Compensation: Employee Conflicts of Interest (301). Contact: Office of the General Counsel. Budnet Function: General Government: Central Personne...
Date May 12, 1977 Report No. LCD-77-347 Title

Government Operations: Relocation of Federal Agencies to Buzzard Point

Date March 24, 1977 Report No. EMD-77-31 Title

Energy: Energy Policy Decisionmaking, Organization, and National Energy Goals

DOCUMENT RESUJME 00168 - [A10518381 Energy Policy Decisionmaking, Organization, and National Energy Goals. END-77-31; B-178205. March 24, 1°77. 45 pp. Report to the congress; by Elmer B. Staats, Comptroller General. Issue Area: Energy: Executive Branch Organization and Processes for Dealing with Energy Problems (1611). Contact: Energy and Minerals Div. Budget Function: Natural Resources, Environm...
Date March 17, 1977 Report No. FPCD-77-11 Title

Government Operations: Travel in the Management and Operation of Federal Programs

DOCUMENT RESUME 00662 - [A1051720] Travel in the Management and Operation of Federal Programs. B-193315; FPCD-77-1'. March 17, 1977. Released April 13, 19'7. 28 pp. Report to Rep. Jack Brooks, Chairman, House Committee on Government Operations; by Elmer B. Staats, Comptrol) Jr General. Issue Area: Personnel Management and Compensation (300). Contact: Federal Personnel and Compensation Div. Budget ...
Date Feb. 28, 1977 Report No. FPCD-77-23 Title

Government Operations: Action Needed to Make the Executive Branch Financial Disclosure System Effective

DOCU E IT RESUME 00656 tA0O914551 Action Needed to ake the Executive Branch Financial Disclosure System Effective. B-103987; PCD-77-23. February 28, 1977. 49 PP. Report to the Congress; by Robert F. Keller, Acting Comptroller General. Issue Area: Personnel anagemen% and Compensation (300). Contact: Federal Personnel and Compensation Dir. Budget Function: General Government: Central Personnel Manag...
Date Feb. 22, 1977 Report No. FGMSD-77-19 Title

Financial Management: Accounting Principles and Standards for the Agricultural Stabilization and Conservation Service

DOCUMENT RESUME 02471 - [A17127143 (Accoilnting Principles and Standards for the Agricultural B-115315. Stabilization and Conservation Service]. FGMSD-77-19; February 22, 1977. 1 pp. Report to Secretary, Department of Agriculture; by Robert F. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. budget Fun...
Date Feb. 17, 1977 Report No. FGMSD-76-63 Title

Financial Management: Improvements Needed in Recording and Reporting Appropriation Data at Fiscal Year End

DOCUMENT RESUME 00283 - [A0751346] Improvements Needed in Recording and Re orting Ajpropriation Data at Fiscal Year End. FGMSD-76-63; B 179708. February 17, 1977. 20 pp. Report to the Congress; by EBler B. Sta ts, Comptroller General. Issue Are.: Accounting and Financial RB orting (2800). Contact: Financial and General Banagema it Studies Div. Budget Function: Miscellaneous: Financ-il Management a...
Date Feb. 16, 1977 Report No. OCR-77-1002 Title

Government Operations: Summary of Open GAO Recommendations for Legislative Action as of December 31, 1976

DOCUOENT RESUMI 00431 - [A0751323] Summary of Open GAO Recommendations for Legislative Action as of Dec. 31, 1976. B-185993; CCR-77-1002. February 16, 1977. 133 pp. Report to the Congress; by Elmer B. Staats, Comptroller General. Contact: Office of the Comptrr,ller General. Budget Function: General Government: Legislative Functions (801). Congressional Relevance: Congress. Authority: Agricultural ...
Date Jan. 27, 1977 Report No. PSAD-77-54 Title

Science, Space, and Technology: Improved Reporting Needed on National Aeronautics and Space Administration Projects.

Date Jan. 17, 1977 Report No. HRD-77-33 Title

Financial Management: Summaries of Conclusions and Recommendations on the Operations of Civil Departments and Agencies

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 Jan. 6, 1977 Report No. ID-77-7 Title

Energy: A Comparison of GAO and Executive Branch Positions

DOCUMENT 00574 - [A05909131 RESUME A Comparison of GAO and Executive Branch Positions; U.S. Nuclear Non-Proliferation Policy. ID-77-7. January 6, 1977. 2 pp. + enclosure (9 pp.) ommittee on International Relations; Joint Report to the House on Atomic Energy; the Senate Committee on Foreign Committee Relations; the Senate Committee on Government Operations; by Elmer B. Staats, Comptroller General. ...
Date Dec. 3, 1976 Report No. PAD-77-18 Title

Government Operations: Long-Range Analysis Activities in Seven Federal Agencies

REPORT TO THE CONGRESS BY THE COMPTROLLER GENERAL : ~A aOF THE U.N.ITED STATES ma4 0_ Long-Range Analysis Activities In Seven Federal Agencies GAO studied the long-range analysis systems in seven agencies. Effective long-range analysis can be an imprortant aid to the executive branch and to the Congress in solving longterm problems facirng the Nation. The most important factor in obtaining good lo...
Date Nov. 29, 1976 Report No. FGMSD-76-50 Title

Financial Management: An Overview of Federal Internal Audit

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 Oct. 27, 1976 Report No. FPCD-77-4 Title

Government Operations: Pay, Allowances, and Perquisite Benefits of Executive Positions of the 11 Executive Departments

W~DSTATES GENERALACCOUN~NGOFFKE D.C. 20548 WASHINGTON. OCT 27 .. ?976 I B-101892 llllllllll ~l~lllullllll~ll~l~llll IllI LM100639 Mr. Vincent P. Rock Staff Director Commission on the Operation of the Senate United States Senate Dear Mr. Rock: Your.Augus.t.2, 1976, letter requested us to compile information on pay, allowances, and perquisite benefits to Executive Level I and II positions in the ele...
Date Oct. 8, 1976 Report No. FGMSD-76-84 Title

Financial Management: Audit Coverage of Internal Financial Operations

llllllllIIllllIIIlllllllllllllllllllllll LM100003 UNITED STATES GENERAL ACCOUNTING OFFICE Audit Coverage (IIf Internal Financial Operations Department of Agriculture Ths Accou’nting and Auditing Act ‘of 1950 requires the head of each agency to establish and maintain rfstems of internal control, including appropriate internal audit, in order to provide effective control over and account. abilit...
Date Oct. 8, 1976 Report No. LCD-76-119 Title

Information Management: Corps of Engineers Management Information System (COEMIS)

DOCUENIT RBSUKE 00041 - [A01000771 (Corps of Engineers Management Information System (COBIlS)]. B-1630 74; LCD-76-119. October 8, 1976. 8 pp. Report to Secretary, Department of Defense; bT Fred J. Shafer, Director, Logistics and Commaaunications Division. Issue Area: lutoeatic Data Processing (100). Contact: Logistics and Communications Div. Budget Function: National Defense: Department of Defense...
Date Aug. 2, 1976 Report No. 095092 Title

Special Publications: Lessons Learned About Acquiring Financial Management & Other Information Systems

L -. YANAGEMENT INVOLVEMENT ,%N: i !, . PlANNlNG .CONTRACTING . DESIGN1ING aDEVELOPING .TESTlNG l IMPLEMENTING . OPERATING In most Federal departments arId agencres, managers ~rvl~ived I” planning, executing, and evaluating programs rely heavily ~.:n computer-based management information systems for decisromnakrng. Departments and agencies not only rnust acquire and maintain these systems, espec...
Date Jan. 14, 1976 Report No. FGMSD-75-10 Title

Budget and Spending: Civil Agencies Make Limited Use of Cost-Benefit Analysis in Support of Budget Requests

Id COMPTROiLER GENERAL OF TMI UNITED LCIATISB WAwlINCilToN. P.G. am8 B-115398 To the President of the Senate and the Speaker of the House of Representatives This is our report on how civil agencies make limited benefit analysis in support of budget requests. use of cost- Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U. S. C. 53), and the Accounting and Auditing Act of 195...