Date |
Report No. |
Title |
Date Dec. 30, 1976 |
Report No. LCD-76-126 |
Title
DOCUMENT RESUOE
00049 - (AO751192J New Computer was lot Needed for the St. Louis Computer Center. LCD-76-126; B-146864. December 30, 1976. 51 pp. Report to Sen. Gale V. McGee, Chairman, Appropriations: Agriculture and Related Senate Committee on by Elmer B. Staats, Comptroller General. Agencies Subcomma.ittee; Issue Area: Automatic Data Processing: Acquiring and Using Resources (102); Federal Proc... |
Date Nov. 12, 1976 |
Report No. LCD-76-465 |
Title
Evaluation Of The . Department Of The Army’s Personnel And Cost Estimates For An -Electronics Research And Development Command
l Formation of ar electronics research and development command will consolidate in a single command . ~-the Army’s Harry Diam’ond Laboratorit?S; ’ -selected portions of Security Agency; and the U.S. Army -the noncommunications and automatic data processing research... |
Date Nov. 4, 1976 |
Report No. LCD-76-129 |
Title
UNITEDSTATESGENERAL &COUNTlNG
WASHINGTON. D.C 20.548 OFFICE I B-115369 NOV4 I976 The Honorable The Secretary
. of Defense I Dear Mr. Secretary: Recently we completed a survey of automated data including utilization of computerprocessing activities, output-microfilm (COM) equipment, at various DCD locations in the Far East. The COM equipment that we surveyed prepares reports on microfilm faster tha... |
Date Oct. 12, 1976 |
Report No. HRD-77-2 |
Title
t-'
=. - UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C 254 mwucu0" OCT 12 1976 B-133044 The Honorable Richard T.. Roudebush Administrator of Veterans Affairs Dear Mr. Roudebush: We reviewed the Veterans Administration's (VA's) automated clinical laboratory reporting system to determine whether it has helped to improve patient care. The clinical reporting system is basically a small compu... |
Date Oct. 8, 1976 |
Report No. LCD-76-119 |
Title
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. 25, 1976 |
Report No. LCD-76-110 |
Title
This is an unclassified digest furnished in lieu of a report containing classified security information. COMPTROLLER GENERAL'S COMPUTERS AND U.S. MILITARY REPORT TO THE CONGRESS READINESS IN EUROPE Department of Defense DIGEST To meet their peacetime and wartime operational needs, U.S. Forces stationed in Europe rely on automatic data processing systems. (See p. 1.) herefore the Secretary of Defen... |
Date Aug. 24, 1976 |
Report No. FGMSD-76-68 |
Title
; -. - !;:.4)i ~ UNITED STATES GENERAL ACCOUNTING OFFICE Vs
WASHINGTON, D.C. 20548 0IVISION OP PINA=CAL AND C4EN.AL M MA.AG. &MIr aTUwas B-164031
The Honorable The Secretary of Health, Education, and Welfare
Dear Mr. Secretary: mU 1976 24 This report is the first of a series on our review of the Department of Health, Education, and Welfare's iEW-4Wcentralized payroll system We dre reporting our fi... |
Date Aug. 23, 1976 |
Report No. FGMSD-76-70 |
Title
UNITED STATES GEiERAL ACCOUNTING OFFICE
WASHINGTON, D.C.
DIVISION Gt FINANCIAL AND GLNEIAL MANAGQMErT STUQIE C / 20548 B-161475 The Hcnorable Vernon McKenzie Acting Assistant Secretary of Defense (Health Affairs) Dear 'r. McKenzie: AUG 23 1976 We have completed a survey of the accounting and information systems used to evaluate cost and workload in military hospitals. We roted that the way militar... |
Date Aug. 11, 1976 |
Report No. 091306 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON SEGIONAL FIFTH FLOOR
803 WEST BROAD STREET OFFICE 22046 FALLSCHURCH,VIRGINIA AU611 I976
Mayor General J. A. Johnson Commander, U S. Army Engineer Center and Fort Belvolr Department of the Army 9-z z@ Bullding 216 Fort Belvolr, Virglnla 22060 Dear General IfI 0 Johnson: The General Accounting Offlce (GAO} has completed a Leview of the Standard Army ... |
Date June 30, 1976 |
Report No. LCD-76-125 |
Title
- - 07134
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WAS’HINGTbN, D C 20548 09l3q , &OGlsTlCS AND COMMUNICATIONS DlVlSlON JUN3 0 1976 General John R. Deane, Jr. Commanding General U.S. Army Materiel Development Readiness Command 5001 Eisenhower Avenue Alexandria, Vrrglnla 22304 Dear General Deane: and We have completed a survey of data processing activities at the Aberdeen Proving Ground. Our oblect... |
Date May 27, 1976 |
Report No. FGMSD-76-58 |
Title
0943 Dear Wr . Chairaar,: Enclosed k-our .suZmary oj(ixprore:xent actions taken by t11e QvC-rxment Prlm;trng Off~ce in resDC>nse to is!112 Ge:ierXl Aecour,ting Gffice report entitled "cp$ortunities to Improve the Utilizzcior* and Eiar.agenent of Autcmatic Data PZOCeSSi:ig Ri:~soLlrces) Gcverrzont ?rinting Off ict" dated February 26, 1975
l h our recommendation, the Public Printer h 25 t~sslgne& a ... |
Date May 10, 1976 |
Report No. FGMSD-76-40 |
Title
,? -\ c e m =3 k ‘S r* -,i f II-. , REPORT T&-kii CONGRESS IIllIllIll Ill\1lllllllll IllIlllllIll11 lilllIllI
LM098255 Managers Need To Provide Better. Protection For Federal Automatic Data Processing Facilities
M u ltiagency
Physical security policies and practices employed at Federal data processing installations to prevent losses caused by bombings, fires, floods, frauds, thefts, embezzlement... |
Date April 16, 1976 |
Report No. LCD-76-120 |
Title
jtu5j\ J COMPTROLLER GENERAL OF THK UNITED WAINWGCt. 0. YIUI nAT 2 2 / B-146864 APR 6 1976 The lonorablt Gale McGee Chairman, Subcommittee on Agriculture, and Related Agencies Committee on Appropriations United States Senate Dear Mr. Chairman: In response to your re .estof November 24, 1975, we have reviewed the Departme .of Agriculture's proposal to acquire automatic data processing equipment for... |
Date April 7, 1976 |
Report No. 091307 |
Title
ldNlT& ST.&3 ‘%KRAL
FIFTH kXXXJNTING
OFFICE
FLOOR OFFICE WASHING-I-ON
803 FALLS WEST CHURCH, REGIONAlBROAD STREET VIRGINIA 22046 4 Mr. Herbert T. Mills Acting Assistant Administrator for Administration U.S. Small Business Administration 1441 L Street, NW. Washington, D.C. 20416 Dear Mr, Mills: -; This letter is a follow-on to our letter of February 13, 1976, and our discussion with you on that Y... |
Date March 15, 1976 |
Report No. MWD-76-110 |
Title
|> NINTD ST.TES, GENERALCOMNTING OFFICE
WASHINGTON. D.C. 20548 -14APOAN^D WIFA, ~~0MUMN ~ ~ ~ B-164031(1) ~~ 5 1976 MAR 15 1976 The Honorable
The Secretary of Health, Education, and Welfare Dear Mr. Secretary: C We are in the process of review ng theOffice of Education's !BasicEducational Opportunity Grant programJauthorized by the Higher Education Act of 1965, as ,mehded, (20 U.S.C. 1070). Under ... |
Date March 11, 1976 |
Report No. ID-76-50 |
Title
INTERh:ATIONAL OlVISlOF~ B-114823 The Honorable Stephen M, DrBrul, Jr. President and Chairman Export-Import Bank of the bL[ “B/ 7’ United States Dear
c lllllllllllllllllllllllllllllll
LM099920 Mr. DuBrul: As you know, we have recently completed our audit of Eximbank’s fiscal year 1975 financial statements. During the tours’; of the audit we noted the following matters which if adopted coti... |
Date March 1, 1976 |
Report No. MWD-76-87 |
Title
. . *h COMPTROLLER GENERAL
WASHINGTON. OF
DC. THE UNITED STATES 3 ~---- -i - \ 20348 . B-164031(4) Hot to be releasedm&sZde~: IWESTRfCTEb 2 kcountkg Offke except on the basis .R*@ by the Office of Congressional A:. Mcr;;;.~--~~~~~~~ ^ ! The Honorable Jack Brooks, Chairman Committee .on Government Operations House of Representatives ,’ Dear Mr. Chairman: As you requested on May 12, 1975, we compa... |
Date Feb. 6, 1976 |
Report No. MWD-76-90 |
Title
7, . . - --4 i Tne %morable Richard L. kdministrator of \Jeterans Veterans Adninistration Dear Hr. Rsurfebush: Roudebush .xffairs Ke have Administration
(C&P) benefit surveyed the internal (VA) computer-based payrcent system. controls for Compensation the Veteras and Pension ,nrl made limited tests of theecontrol mtztis Se observed and ptocedures enrrloy& at the VA Data Processing Center, Hines, I... |
Date Jan. 7, 1976 |
Report No. 092323 |
Title
DIVISION OF FINANCIAL AN0 GEN&RCLL MANAGEMENT S T U o l a January 7 , 1976 To FGMS S t a f f Members: T h i s b o o k l e t p r o v i d e s a b i b l i o g r a p h y w i t h a b s t r a c t s of r e c e n t a r t i c l e s , t e x t s , and F e d e r a l reports a n d p o l i c y a n d g u i d a n c e documents on c o s t a c c o u n t i n g and c o s t c o n t r o l for a u t o m a t i c d a t a... |
Date Jan. 1, 1976 |
Report No. 090947 |
Title
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Date Jan. 1, 1976 |
Report No. 090966 |
Title
SPIRIT OF '76
T h e covpr of The GAO Review f o r t h e Nation's Bicentennial year hccs heen designed around t h e uwll-knoum "Spirit of '76" prcinting by Archihald M . Willard that so deftly symbolizes our country's spirit of determination rind dedication to move ahead. Willard w a s (1 buggy priinter and decorator in Wellington, Ohio. who had some limited training i n art. Wanting to p a i n t ... |
Date Dec. 1, 1975 |
Report No. 095135 |
Title
--. - ~.. . . FOREWORD The computer age has brought many new challenges for auditors. The speed and complexity of computers, combined with the lack of human readable data in many phases of computer processing, have necessitated many changes in auditing techniques. This booklet de- scribes one such technique, called "test decking." Although test decks have been in existence for years, we believe a ... |
Date Nov. 10, 1975 |
Report No. FGMSD-76-3 |
Title
_ ‘. t~ j . L XNERAL ACCOUNTINGOFFICE I-WV PI’1975 - UNITED STATES ’ AL ACCOUNTING G , LIBRARY$ys'hEM' OFFICE Department of Commerce In calendar year 1974, the salaries of the 4,500 employees serviced by the computerized payroll system operated by the Office of Financial Management Services amounted to about $82.5 million. Because of weaknesses in internal controls, the computerized payroll ... |
Date Nov. 7, 1975 |
Report No. 088725 |
Title
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Date Oct. 1, 1975 |
Report No. LCD-74-115 |
Title
Further Actions Needed To Centralize Procurement Of Automatic Data Processing Equipment To Comply With Objectives of Public Law 89-306
Office General of Management Services and Budget Administration I11111111Ill Ill11 Ill11 Ill llllllllll lllll lllll Ill1
LM096809 Public Law 89-306 (the Brooks Bill) directed the General Services Administration to coordinate and provide for the economic and efficie... |
Date Sept. 22, 1975 |
Report No. 088733 |
Title
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Date Aug. 20, 1975 |
Report No. 089616 |
Title
F , . 1 UNITED STATES- GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 500, WASWINGTON 234 STATE OFFICE
BOULEVARD STREFT BUILDING Jr >’ DETROIT, MICHIGAN 48226 Colonel James R. Tolbert U. S. Army, Commander DCASR - Detroit 1580 East Grand Boulevard Detroit, Michigan 48211 Dear Colonel Tolbert: We completed our evaluation of management controls over computer-generated reports being produced at your inst... |
Date Aug. 13, 1975 |
Report No. 089122 |
Title
RESOURCES DEVELOPMENT AND ECONOMIC DIVISION AUG 1.3 1915 Nr, Edward J. Iiekman Administrator, Food and it'utrition U.S. Depastment of Agriculture 500 12th Street, SW., Room 726 Washington, D.C. 20250 Dear Mr. Eekmn : Service Jl’e are completing a Government-wide review of selected prosecuted systems have cases in which weaknesses in computer- based data processing facilitated criminal acts invol... |
Date July 24, 1975 |
Report No. FGMSD-75-34 |
Title
Opportunity For Savin Large Sums In Acquiring Computer Systems Under Federal Grant Programs
Because of the large amount of Federal grant money being spent for automatic data processing systems, there is potential for either savings or waste--often amounting to hundreds of thousands of dollars for an individual grantee. This report shows that it is important that Federal managers make sure that gra... |
Date June 18, 1975 |
Report No. FGMSD-75-31 |
Title
IllllllllIll11 lllllIll1 llllllll Ill11 Ill11 II lllll
LM097002 Need For Improvements In The Automated Payroll System Of The Department Of Housing And Urban Development UNITED STATES GENERAL ACCOUNTING
I
FGMSD-75-31 OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, 20548 D.C.
DIVISION GENERAL OF FINANCIAL AND STUDIES MANAGEMENT B-115363 The Honorable The Secretary of Housing and' Urban De... |
Date June 17, 1975 |
Report No. 089059 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE
WASHINGTON 084 @I REGIONAL OFFICE
22046 i=IFl-H FLOOR 803 WEST BROAD STREET FALLS CHURCH,YIRGINIA Mr r David
I1 Legge, Acting Director Office of Municipal Audit and Inspection 499 Pennsylvania Ave., N.W. Room 403 Washington, D.C. 20001 Dear Mr. Legge: ’ > Enclosed for your information is a copy of our letter to Mr. J. P. Yeldell, Director, Department of Human... |
Date May 7, 1975 |
Report No. 089593 |
Title
::,,; 1, ,’ ,/I I’ “,{,‘, ,, * I :- |
Date April 16, 1975 |
Report No. LCD-74-110 |
Title
111111111 lllllllllllll Ill1 11111 Ill11 llllllllllllll
LM097054 Oegartment of the Navy COYFI’ROLL?ZR GENCRAL WAmiIN6TOH. OF TIcIT UN:TCD DC 20840 S’hATCS B-146796 ho the President of the Senate and the Speaker of the House of Representatives This is our report on ways for the Department of the Navy to improve its management of automated data processing resources. We made our review pursuant t... |
Date March 28, 1975 |
Report No. 089108 |
Title
1. .I ii2aP+ UNITED STATES GENERAL ACCOUNTING OFFICE6 y q ( Ud
WASHINGTON REGIONAL OFFICE 22046,s r
FIFTHFLOOR 803WESTBROADsTREET FALLS CHURCM,VIRGINIA . \ / Colonel Edward 13. Finch, Jr. Comptroller U.S. Army %litary District of Washington Department of the Army Building 48 Fort Leslie J. McNair Washington, D.C. 20319 Dear Colonel Finch: i.. D. 2P/ v This letter supplements our report of February... |
Date March 20, 1975 |
Report No. FGMSD-75-19 |
Title
Opportunities For Improving Computer Use In The Bureau Of The .Mint
Department of the Treasury ’ BY THE COMPTROLLER GENERAL OF THE UNITED STATES
FGMSD-75-19 t P-4ARCH 2al.975 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE
20548 UNITED STATES 0-114877 To the President of the Senate and the Speaker of the House of Representatives This is our report entitled "Opportunities Computer Use in the Bureau o... |
Date Jan. 27, 1975 |
Report No. PSAD-75-51 |
Title
URfTED STATES GENEFVii. Accsu?nHiMs WASHiNGTO?& D.C. 205.d i ?‘hr? H~noratile Admr..rstrator,
anct space James 6. NatIonal
Amrnistr at1on Fletcher Aeroaautics 1 .; llllIllllllllllllllllllllllllllll
LM097112 x. q .y q CRC? is examlninq the Earth Resources Technolcqy Satellite (EWS) program to identify lssucs of pr inrary tnterese to tI-e C’or~~~rc,ri concernLnq tne implementation, status, and f... |
Date Jan. 1, 1975 |
Report No. 091065 |
Title
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Date Oct. 9, 1974 |
Report No. B-178806 |
Title
siVD S:1tos,j' m, hy .. -. ut S . p.~~~~~~~~~~~~~~~~~~~~~~ U~~L M FaterielI Com manc, S Atrf) fwto.w C. tProcessing Co ~rConcept
8-786 X' Departm lnvt of the A.rAimy BY TIf/-, COM147PTROLLER GENERAL
OF THE UNITED STATES /1,=% j ,,&qa,4t-T. 9, 19 7 COMPTROLLER GENERAL OF THE UNITED STATES
* } WASHINGTON. D.C. ROM B-178806 The Honorable Frank E. Moss United States Senate The Honorable Bill Nichols H... |
Date July 19, 1974 |
Report No. B-180235 |
Title
i) . 8.980235 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 2OW4a B- 180235 The Honorable Thaddeus J, Dulski Chairman, Committee on Post Office c.1 and Civil Service House of Representatives s Dear Mr. Chairman:
’ Yaur November 28, 1973, letter requested that we determine whether the contracts for automatic data processing equipment for installation at Postal Data Centers in St. Loui... |
Date July 19, 1974 |
Report No. 088949 |
Title
&lANPOWER AND DlVlSl’ON WELFARE The Honorable Alexander M. Schmidt, M,D. Food and Drug Administration Commissioner, Department of Health, Education, and Welfare Dear Dr. Schmidt: llllll lllllIlllIIIIIIIIIlllllllllllllll llllllll
LM088949 We have completed a survey of computer-based information systems at the Food and Drug Administration (FDA) with primary emphasis on the Program Oriented Data Sy... |
Date June 26, 1974 |
Report No. 093160 |
Title
r UNITEDSTATES GENERAL ACCOUNTING OFFICE
REGIONAL
9226 FEDERAL BUILDING OFFICE
AND ARCH STREFTS SIXTH PHILADELPHIA, PENNSYLVANIA 19106 Commandrng Officer New Cumberland Army Depot New Cumberland, Peksyivania Dear Sir: 17070 the We have completed our review of cIvilIan New Cumberland Army Depot (NCAD). Thrs of cIvIlIan The review pay activities covered the at period pay review and allowances was pa... |
Date June 12, 1974 |
Report No. 093161 |
Title
Colonel
C0TiUllznder Errol Kluever Tooele Army Depot Tooele, Utah 34074 Dear Colonel Kluever We have completed our revxek of the SPEEDEXClvxllan Pay and Leave kcountxng Systetn at Tooele Array Depot. This review was part of a broad program of General AccountIn, u OEflce renews of selected clvlllan pay and allowance systems wlthl~ the Department of Defense. To promote a mutual understanding of Issu... |
Date April 4, 1974 |
Report No. B-179130 |
Title
eimbursement From
DI5?EST: ‘* Appropriated Funds 3 Nonappropriated cantly from priation and or services is equivalent commercial fund. instrumentaiities differ signifiother Government activities. From approprocurement standpoint, obtaining goods from nonappropriated fund instrumentality to obtaining them. from nongovernmental sources. 2. Although selling goods or providing services to regular go... |
Date Feb. 26, 1974 |
Report No. B-133361 |
Title
llllllllllllllllllllllIllllllllllllllllllllll
LM096746 . ,. 1 -.COMPTROLLER GENERAL WAsWiYGTOr-4, Of THE UNITED STATES D c. L05UI B-133361
1 . . [, ho the Speaker President of the of the House of Senate and the Representatives needed the Air in managing > v Force. and Rccountand Auditing / ! We, are nonexpendable reporting end-item on improvements equipment in ing Act Our review was made pursuant ... |
Date Feb. 26, 1974 |
Report No. 093550 |
Title
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Date Feb. 1, 1974 |
Report No. 093569 |
Title
REGImML OFFICE
ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WAS~INGTCIN 98Y 09 Donald P Hodel, Aan~n~strator Bonneville ?ower Adm>n?stratlonl? P 0 Box 3627 Portland, Oregon 97208 Dear fiLC 66073. We have completed our audit of the Federal Cclumb-ra Rover Power System f-rnanr;jal statements for the fiscal year ended June 30, 1973 Our rewew Included an examlnatlon of the Bonnev-rlle Power AdmInJstratIon... |
Date Jan. 1, 1974 |
Report No. 091008 |
Title
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Date Jan. 1, 1974 |
Report No. 091050 |
Title
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Date Jan. 1, 1974 |
Report No. 091012 |
Title
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Date Jan. 1, 1974 |
Report No. 091057 |
Title
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