| Date |
Report No. |
Title |
| Date Nov. 28, 1973 |
Report No. 093580 |
Title
RESOLl!?C&S DEVELOPMENT AND ECONOMIC DIVSSlON Mr. Kenneth E. Frock Executive Vice President Commodity Credit Corporation Department of Agriculture Dear Mr. Frock &ST DOCUMENT AVAILABLE In connection with our flnanclal audit of the Commod-Lty Credit Corporatzon, we surveyed controls over the processing of data on the Corporation's grain inventory through the Department of Agrrculture!s automated da... |
| Date July 10, 1973 |
Report No. 093962 |
Title
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| Date June 29, 1973 |
Report No. 088991 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGlONAL
502 u 9
CUSTOMHOUSE, SEcoNv OFFICE
AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 June 29, 1973 Commanding Officer Navy Ships Parts Control Mechanicsburg, Pennsylvania Dear Srr. Center 17055 We have completed our review of the Uniform Automated Data Processing System (UADPS), Applacation JIK1t Series, for processing payroll and leave allowanc... |
| Date June 20, 1973 |
Report No. B-146778 |
Title
I j = REiORTf TO THE CONGRESS The Federal Catalog Program: Progress And Problems In Attaining A Uniform ldentlflcatlon System For Su ppl ies
B-146778 Department of Defense General Serwces Admtnlstratlon BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON OF
DC THE UNITED
20548 STATES B-146778 I ’ /t/ I7 To the President Speaker of the This progress tem for of the Senat... |
| Date June 13, 1973 |
Report No. 089524 |
Title
REGIONAL
iOOM KANSAS 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREET M~SSOLJR~ BUILDING CrrY, 64106 June 13, 1973 Commander Colonel Harry Z Moore, USAF' Defense Depot Memphis 9 Airways Boulevard Memphis, Tennessee 38115 ' Dear Colonel
Cost Moore We have reviewed the payroll subsystem of the Automated Payroll, and Personnel System (APCAPS) at the Defense Depot Memph1.s (DDMT) The review included an ev... |
| Date April 6, 1973 |
Report No. 088968 |
Title
The General Xccounting Qffice has made a survey of Department of Labor's audit activities carried out by the Office of Contract and Grant Audit. Cur work was performed during 1972 primarily at Region III - Philadelphia with limited work being performed at Departmental Headquarters in Washington, D.C. Because of other higher priority work we had to discontinue OUT- survey and do not plan further wo... |
| Date March 26, 1973 |
Report No. 093865 |
Title
~UWITED STATE GENERAL
REGIONAL
7014 FEDERAL BUILDING ACCOUNTING OFFICE
OFFICE
I961 STOUT STREET DENVER, COLORADO 80202 MAR 2 6 1973 i MaJor General John P. Jolly AdJutant General New Mexico National Guard Santa Fe, New Mexico 87501 Dear General Jolly We have completed our review of the Army National Guard TechnlcLan Payroll system. The areas of primary interest were the adequacy of internal contro... |
| Date Feb. 1, 1973 |
Report No. 092650 |
Title
oPi&Q
/UNCLASSIFIED ' U.S. GENERALACCOUNTING OFFICE STAFF STUDY ARTS III c 1 J)_EE&qFNT OF-TRANSPORTATION ' -- _-- February 1973 UNCLASSIFIED CONTENTS Page SUMMARY CHAPTER 1
INTRODUCTION History Scope of Automated Air Traffic Control 1 6 8
11 2 PROGRAM STATUS Program Cost Experience Program Schedule Experience Program Performance Experience Selected Acquisition Reporting TEST AND EVALUATION COST E... |
| Date Dec. 15, 1972 |
Report No. 089488 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ai 12 n333x4L FlmH AND OFFICE MAlN OFFICE
BUIL~~ING STREET6 CINCINNATI, OHIO 45202 Division Engineer Ohio River Division U. S. Army Corps of Engineers P. 0. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir We have made a review for the settlement of accounts of the accountable officer at the Finance and Accounting Center, Ohio River Division... |
| Date Oct. 18, 1972 |
Report No. 093261 |
Title
UNIT ED STATES GENERAL ACCOUNTING OFFICE WASHJNGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 e 00-r I 8 1972
Dear Mr. Bartelsmeyex: We have examined of the Federal Highway tion of administrative financial transactions, tion of automatic data selected aspects of the financial management system Administratxon. Our examination included an evaluaprocedures and int... |
| Date Oct. 13, 1972 |
Report No. 093267 |
Title
QENEFCSL GiO’lERNMEht DIVISION We are transmlttlng the functional cost estimate package which you requested during our meeting of May 51 1972, As discussed with you previously, the lnformatlon contazned thereln does not represent the posltlon of the General Accounting OffIce, but 1s a range of estimates provzded in accordance with your guldellnes for use as a tool In considering revlslons to the... |
| Date Sept. 6, 1972 |
Report No. 093288 |
Title
UNITED STATES ‘GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE
FIFTH
803 WEST CHURCH, FLOOR BROAD 5-l REET FALLS VIRGINIA 22046 S&P 6
Dear Mr. Gavazzi: , 1972 We have completed our work on the Automated Hospxtal Information System (AHIS) at the Veterans Admmistratzon Hospital, WashIngton, D.C. As you know, the prunary purpose of our work was to develop audit guldelines for automated real-tu... |
| Date Aug. 3, 1972 |
Report No. 088953 |
Title
l UNITED STATESGENERALACCOUNTING OFFICE
WASHINGTON, DC
MANPOWER AND DIViSlON WELFARE 20548 AUG 3 1972 Dear Dr, Marland This letter 1s to advise you that we have completed a survey of the Federal assistance provided to Mlchlgan and Ohlo under title V of the Elementary and Secondary Education Act of 1965, For fiscal years 1969 through 1972 both States received grants totaling about $4 mtlllon to ass... |
| Date May 23, 1972 |
Report No. 093326 |
Title
’ IMTERNATIONAE DIVISIQN I 1 t - 1 - 3- L
8 T =m BEST DOCUMENT AVAILABLE F h b Jr P t |
| Date April 21, 1972 |
Report No. 089401 |
Title
April 21, 1972 Captain J. G. Smith Commanding Officer Navy Regional Finance Center Norfolk, Virginia 23512
Dear Captain Smith:
. We have completed our survey of accrued expenditure reporting procedures at the Navy Regional Finance Center (NRPC), Norfolk. The work performed was part of a survey of the communication and control of accrued expenditure data at selected activities in the Department The... |
| Date Feb. 11, 1972 |
Report No. 092432 |
Title
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| Date Jan. 20, 1972 |
Report No. B-151204 |
Title
B-151204 B C. I ! |
| 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 Dec. 2, 1971 |
Report No. 092472 |
Title
* 1 , : I I : i 1 _ ..&.- 1 " UNITED STATES GENERAL ACC0UNTING'OFFlCE WASHINGTON, D.C. 200548 I IlllllllllllllllIIllllllllIIIIlIIIIII
LM092472 -?- . . |
| Date Oct. 19, 1971 |
Report No. 092453 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C.
CIVIL DIVISION 20548
i Dear Mr. Condon: We have reviewed the accounting records of the Working Capital Fund (WCF) which was established by the Department of Housing and Urban Development (HUD) to provide administrative services such as printing, communications, supply, and automatic data processing (ADP), on a reimbursable basis, to the HUD ... |
| Date Oct. 2, 1971 |
Report No. B-173959 |
Title
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| Date Aug. 20, 1971 |
Report No. B-164250 |
Title
Y REPORT TO TiiERELZASED ON ATOMIC ENERGYCONGRESS OF THE UNITED STATES I.-..”;-/- .(2 L,/;j @-’ . / :’ i w* RElElSED ‘~~~~I~~~~~~~~~~/~~ h Army’s Evaluation Of Alternative Designs For Providing Computer Capabilities Needed For SAFEGUARD Antiballistic Missile System
8-164250 / Department of the Army BY THE COMPTROLLER GENERAL OF THE UNITED STATES r L COMPTROLLER GENERAL
WASHINGTON. OF
D.C... |
| Date June 28, 1971 |
Report No. 092614 |
Title
Dear Mr. Ambrose: We have made a revxew of the accounting for Import dutLes by the Bureau of Customs automated revenue accounting system. We found that input data submitted by the port of Baltimore and the New York Region and reJected by the computer as erroneous or unacceptable was not being corrected promptly. The re-jected data consisted of errors in the coding and recording of cash collections... |
| Date June 25, 1971 |
Report No. 092616 |
Title
UrarmSTkT~s GEMEF~A~WCC~UNT~NG
REGIONAL QFFtCE
2D AND CHESTNUT STREETS 19106 OFFICE 502 U S CUSTOMHOUSE PWILADELPHI~I, PENNSYLVAWA Conananding General Headquarters) U.S. Army ‘Training Center Infantry and Fort Dix 08640 Fort Dix, New Jersey Dear Sir: I We have reviewed the adequacy and effectiveness of the civil lan pay system, including internal controls at the U,S, Army Trainrng Center infantr... |
| Date June 9, 1971 |
Report No. B-162407(6) |
Title
P 8$4cm--7
OF . DC. RES THE UNlTEe 20543 STATES LM090554 B-162407(6) Dear Mr. Chairman:* blot to be released owtside the General Accowmtimg Office except on the basis of specific approwd by the Office OP Legisbtiwe Liaison, a record of which b kept by the Biotribution Section, Pwbkatiims Branchp BAS RELEASED June9, 1971 our report on the auAs we reported on July 7, 1969,'dn procedures ,, tomatic d... |
| Date May 11, 1971 |
Report No. 092981 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
143 FEDERAL OFFICE BUILDING. OFFICE
50 FULTON STREET SAN FRANCISCO~CALIFORNIA
IN REPLY REFER TO 94102 36624 Mr. A. Alan Post, Legislative
ltposar 306 State Capitol Analyst llllllllllllllllllllllllllll~llllllllllll
LM092981 Dear Mr. Post:
In your letter to t& t2omptroller Gmeral dated July 30, 1970, you suggested that the General Accounting Offfce st... |
| Date April 30, 1971 |
Report No. B-115369 |
Title
BY THE COMPTROLLER GENERAL OF THE UNITED STATES A/-wL30, b 97 1 COMFTROLLER CENERPh
WASHINGTON OF
DC THE UNITED
20548 STATES B- 115369 To the Speaker President of the of the Senate and the House of Representatrves This IS our report entltled “Multiyear Leasing and Governmentwide Purchasing of Automatic Data Processm mg Equipment Should Result m Slgmflcant Savmgs tt Our review was made pursuant t... |
| 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 11, 1971 |
Report No. 094435 |
Title
@ llllllllllllllllllll
094435 ADDiWSS BY ELWR B. STAATS BEFORF !lXE MARCH 11, 1971 @ l remzrks today might well 'be described as pmblems for t h e Seventies l e f t over from t h e - S i x t i e s as well as t h e problems emerging f o r t h e Seventies. As f i n a n c i a l managers, we f i n d ourselves i n t k e p o s i t i a n of t h e Members of
Congress who have been advised by ?resident Nix... |
| Date Jan. 28, 1970 |
Report No. 092115 |
Title
'*
CIVIL DIVISION L Urwm Sums GENERAL ACCOUNTINGOFFICE
D.C. 20548 WASHINGTON, Mr. C. R. Jauchem Assistant Controller for Accounting Bureau of Finance and Administration Post Office Department Dear Mr. Jauchem: I 111111111111111
LM092115 We refer to your our comment the Post of Clock Ring History post offices in lieu comments,were requested affect payroll audit to us for letter of September 30, 196... |
| Date Jan. 16, 1970 |
Report No. B-114877 |
Title
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| Date Jan. 1, 1970 |
Report No. 091135 |
Title
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| Date Jan. 1, 1970 |
Report No. 091157 |
Title
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| Date Jan. 1, 1970 |
Report No. 091192 |
Title
- ... . , _._. 091192 f For sole by the Superintendent of Documents. U.S. Go\ernment Printing Office, Washington, D.C. 20402. Price 40 cents (single copy). Subscription price: $1.50 per l r n r : 50 cents additional for foreign mailing. THE GAO REVIEW
SPRING 1970
Contents A Positive Program for Improving Communications Between
Federal Agencies and Accounting Faculties and Students By WILLIAM L. CA... |
| Date Jan. 1, 1970 |
Report No. 091193 |
Title
P 1 THE GAO REVIEW For sale by the Superintendent of Docoments, US. Goternment Printing O f c , Washington, D.C. 20402. fie Price 40 cents (single copy). Subscription price: 81.50 per year; 50 cents ndditionnl for foreign mailing. THE GAO REVIEW
WINTER 1970
Contents The Relationship of Budgeting. Program Planning. and Evaluation
By ELMER B . STAATS 3 The Tangled Purse Strings
By MBRVIN COLBS By JO... |
| Date Dec. 17, 1969 |
Report No. B-162394 |
Title
J REPORT TO THE CONGRhs3 Opportunities For More Effective Use O f An Automated Procurement System For mall Purchases
6 - 162394 Department o f the Navy BY THE COMPTROLLER GENERAL, OF THE UNITED STATES COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON,D.C. 20548 B- 162394 To the President of the Senate and the Speaker of the House of Representatives This is our report on opportunities for more ef... |
| Date Dec. 3, 1969 |
Report No. 092654 |
Title
- ~JNITED STATES GE&AL ACUXJMTING OFFICE
WASMINGTQN, D C 20548 CIVIL DIVISION December 3, 1969 Dear Mr. Ball We have completed a r view of the reasonableness of the allocation of aziected admlnlstratlve costs to parts A and B of the Medicare program by the Aetna Life InsuranceI Company (Aetna) for calendar year 1967 Under a cost-type contract with the Social Security Admlnlstratlon (F&A), Aetna ac... |
| Date Oct. 23, 1969 |
Report No. 092680 |
Title
UNITED STATES GENERAL
WASHINGTON, ACCOUNTING
D C 20548 OFFICE ClVlL DIVISION Dear ML Jack The General Accounting Offlce has completed its survey of controls over taxpayer data transferred between the National Computer Center (NCC) and service centers Field work was performed by ou? Kansas City (,+ Regional Offlce at the Mldwest Service Center (MWSC) Our objective was to examine Into the effectiven... |
| Date Aug. 19, 1969 |
Report No. 092693 |
Title
UNITED STATES GENERAL ACCCWNTING OFFICE
WASHINGTON, D C 20548 CIVIL DIVISION ME 1 9 1969 Dear Mr. Thrower: The General Accounting Office has completed a review of selected activities of the Internal Revenue Servicegs (IRS), Data Center (DC), Detroit, Michigan. The review was limited because not all records pertinent to the areas of our inquiry were made available to us. Howmatters which m our ever... |
| Date Jan. 1, 1969 |
Report No. 091171 |
Title
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| Date Jan. 1, 1969 |
Report No. 091020 |
Title
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| Date Jan. 1, 1969 |
Report No. 091194 |
Title
. . ,...:.-: . . -. . . .
i . . . . . . . . . . .. . . . . . . . . . .. .. . . . . . . . . .
. . ~. .. . , . . .. . , -. : . -. . ’. . . - . . .-. -.. ._ , . : *: : .”: .
: : . . .........; .I ., .
i . i For wale b y the Superintendent of Documents, US. Government Printing Office, Washington, D.C. 20402, Price 40 cents (single copy). Subscription price: $1.50 per year; 50 cents additional for ... |
| Date Jan. 1, 1969 |
Report No. 091195 |
Title
11111111111111111llllllllllll
091195 f. , THE GAO REVIE / I For sale by the Superintendent of Documents, US. 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
SLIMMER 1969
Views and Perspectives of the Comptroller General. Managers
Contents .7.. . . . ~3351 ...
.....
'I.. ' '... |
| Date Jan. 1, 1969 |
Report No. 091032 |
Title
1 11 1llllll11 1 11 1 l ll l
091032 WINTER 1969 For sale by the Superintendent of Documents, US. 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 S A 0 REVIEW
WINTER 1969
Contents Uniform Cost Accounting Standards in Negotiated Defense Contracts ? &fJ (,,I By ELMER B. STAATS.. . . . . ... |
| Date Sept. 17, 1968 |
Report No. B-164500 |
Title
Need For Improvement In The Processing Of Requisitions For Materia I s
Department of Defense B-764500 BY THE COMPTROLLER GENERAL OF THE UNITED STATES . I .
COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B-164500 To the President of the Senate a n d the Speaker of the House of Representatives This i s our report on the need for improvement within the Department of Defense in the pr... |
| Date Jan. 1, 1968 |
Report No. 091217 |
Title
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| Date Jan. 1, 1968 |
Report No. 091218 |
Title
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