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GAO Reports by subject "Reports management"

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Date Report No. Title
Date July 8, 1971 Report No. 092603 Title

Budget and Spending: Bureau of Reclamation, Test of Non-Grant Accrued Expenditures--Civil Agencies

STATES 7014 FEDERAL GENERAL ACCOUNTING OFFICE REGIONAL OFFICE BUILDING. COLORAOO 1961 STOUT STREET DENVER, 88202 Mr. James M. Ingles, Regional Ulrector Bureau of Reclamation Region 7 Building 20, Denver Federal Center Denver, Colorado 80225 Dear Mr. Ingles: We have completed our review of the adequacy of the accounting procedures and controls employed by the Bureau of Reclamation, Region 7, in rec...
Date May 21, 1971 Report No. 089317 Title

Financial Institutions: Cancellation, Destruction, and Accounting for Currency Unfit for Circulation, Federal Reserve Bank of Philadelphia, Pennsylvania

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Date May 6, 1971 Report No. 089327 Title

Government Operations: Test of Non-Grant Accrued Expenditures--Civil Agencies

Xr. Willian Lange, Chief Division of Nanagement Support Engineering and Research Center Bureau of l?.ecl.ar;ration Building 67 Denver Federal Center Denver, Colorado 80225 Dear Hr. Lange: We have completed our review of the adequacy of the accounting procedures and controls employed by the Cureau of Reclamation, Engineering and Research Center, in recording and reporting accrued revenues and expen...
Date March 31, 1971 Report No. 093022 Title

Government Operations: Postal Service Reporting Systems

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 11, 1971 Report No. 093027 Title

Social Services: Incorrect Payment of Child Care Allowances Noted in California and Pennsylvania

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL DlVlSION IllllllllIIlllllllllllllllllllll LMO93027 .I . 4.
Date March 5, 1971 Report No. 093028 Title

Education: Examination Into the Manner in Which the Office of Education Is Administering the Teacher Corps Program

CIVIL DlVISiON Illllllllllllllll Ill1 Ill11 lllll Ill11 Ill llllllllll LM093028 Dear Mr. Marland: The General Accounting Office is reviewing the manner in which the Office of Education is administering the Teacher Corps program, authorized by title V, part 3, of the Higher Education Act of 1965, as amended (20 U.S.C, 1101). Our review is being made at programs conducted by the University of Miami;...
Date Feb. 9, 1971 Report No. 089336 Title

Information Management: Improvements Needed in Certain Loan Management Practices and Certain Aspects of the Management Information System of Farmers Home Administration

CIVIL DIVISIO?4 FE13 3 1971 Dear Mr. Smith: Office has made a survey and certain aspects of the Farmers Home Administration. of selected management The General Accounting loan management practices information system of the Our survey work, performed at FHA's national headquarters office and at the State office and one county office in Virginia, was directed toward determining ways in which the eff...
Date Jan. 7, 1970 Report No. 091762 Title

National Defense: Review of Accounting System for Operations Headquarters, Army Materiel Command

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGlONAL.‘OFFICE 803 FALLS CHURCH, WRGIN~A FIFTN FLOOR WEST BROAD STREET 22048 January Commandfng General Army Materiel Command Department of the Army Washington, D.C. 20315 Dear Sir: 7, 1970 The General Accounting Offfce fs workfng nith the Department of Defense to fmplement the accounting system for operations in accordance with the provisions...
Date Jan. 1, 1970 Report No. 091156 Title

Special Publications: Agency Action--A Technique for More Timely Response

Date Nov. 6, 1969 Report No. 092675 Title

Financial Management: Deficiencies in the Recording and Reporting of Contractor-Held, Government-Owned Property, Goddard Space Flight Center

NW 6 1969 .
Date Oct. 16, 1969 Report No. 089438 Title

Economic Development: Technical Assistance Program, Economic Development Administration

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Date Aug. 27, 1969 Report No. 089440 Title

Information Management: Need To Develop Specifications for Disk Packs

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 CIVIL DIVISION AUG271969 Dear Mr. Sampson By letter dated June 4, 1968, the General Accounting Office suggested that the Federal Supply Service formally advertise for bids and satisfy, through competitive means, the Government's needs for disk packs, which are an important data storage medium having random recording and retrieval charac...
Date Feb. 25, 1969 Report No. 089450 Title

Government Operations: Coast Guard Management of Construction Projects

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C. 20548 ffm CIVIL DIVISION 2 5 ?4t3w Dear Admiral Smith. The General Accounting Office has made a review of selected proJects for the construction of shore unit and avlatlon facLlLtles rncluded In the Coast Guardts AcqulsltLon, Construction, and Improvement (AC&I) Program for fiscal years 1965 through 1968. Our review was directed prlmar1l.y t...
Date Oct. 29, 1968 Report No. 094488 Title

National Defense: Uniform Cost Accounting Standards in Negotiated Defense Contracts

', L . ' e , . Address by the Comptroller Genera? of the United States, Elmer 8. Staats, before the Stuart Cameron McLeod Socfety o f tne tGZRi6l Association o f Accountants, Dora? Country Club, Mfami Beachs Florida, October 29, t968 N I FORM COST ACCOUNTING STANDARDS IN NEGCITIATED DEFENSE CONTRACTS . Early in the Spring of this year, the General Accounting Office was extremely busy fo one end o ...
Date Jan. 1, 1968 Report No. 091218 Title

Special Publications: Audit Tools Are Available in the Data Processing Department--Are We Using Them?

Date March 10, 1967 Report No. B-160759 Title

Financial Management: Review of Central Office's Direction of Internal Audit Activity

lllll~llllllll~lRillllllllllilll~ll UN087837 RE~~~T~N REVIEW OF CENTRAL OFFBCE'SDIRECTKIN OF INTERNAL AUDIT ACTIVITY AUDI[T DIVISION GENERAL SERVICES ADMINISTRATION UNITED GENERAL STATES OFFICE ACCOUNTING MARCH 1967 CIVIL DIVISION MAR 1 0 1967 B- 160759 Dear Mr. Knott1 The accompanying report summarizes the findings and proposals based on our review of the direction of the internal audit activity ...
Date Jan. 1, 1962 Report No. 095101 Title

Special Publications: Illustrative Accounting Procedures for Federal Agencies

. \ A P P L I C A T I O N OF T H E A C C R U A L BASIS O F ACCOUNTING AND SIMPLIFIED F U N D CONTROL PROCEDURES FOR AGENCIES 'I AND PROGRAMS HAVING PREDOMlN=ANTLY PERSONAL SERVICE COSTS . . -. UNITED STATES GENERAL AttOUNT.lNG OFFICE - . - ! I i i lLlUSTRATIVE ACCOUNTING PROCEDURES FOR FEDERAL AGENCIES Application o the accrual basis o accounting and f f simplijied fund control procedures for agen...