| Date |
Report No. |
Title |
| Date Dec. 27, 1973 |
Report No. B-179708 |
Title
B-179708 ua &Z 33a The Honorable George H. Mahon Chairman, Committee on Appropriations House of Representatives Dear Mr. Chairman: : In accordance with your October 24, 1973, request and subsequent discussions with your office, we are enclosing information regarding GAO and agency audit responsibilities for, and the extent of GAO audits, of, lapsed appropriations, “M1’ account activities, and ... |
| Date Dec. 4, 1973 |
Report No. 093579 |
Title
UNITED STATES GE~VERAL MCQUNI-~NG OFFICE
REGlQNALOFFlCE
8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI, OHIO 45202 . .. /r‘-- |
| Date Oct. 5, 1973 |
Report No. 093956 |
Title
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| Date Aug. 3, 1973 |
Report No. B-141025 |
Title
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| Date June 1, 1973 |
Report No. B-166866 |
Title
CQMF’TROLLER GENERAL
WASHINGTON. QF
D.C. THE UNITED
2OS4B STA-fES Y B-166866 The Honorable Wm. Jennings Bryan Committee on Veterans’ House of Representatives Dear Mr. Chairman: Dorn Affairs uo Id f4 Your letter of September 7, 1972, requested us to as certain the arn~~~~,s,,,~n”d~~n.~“~~~,~..,..g,~y~~~nlc.~ .t o 7 Q Ve f er ans 1 ~~~.i.n.i,s,,t,r~ation... .@A) ~~~~,,.ic,lang,““~.y~ Fl... |
| Date May 29, 1973 |
Report No. B-117604(4) |
Title
(13 ul .-t c, t H
.2 . UNITED STATES GENERAL A~~OIJNTING OFFICE
WASHINGTON, D.C. 20348 TRANSPORTATION AND CLAIMS DIVISION B-117604(4) The The Dear Honorable Secretary Mr. of the Air Force ’ ~ Secretary: We have completed our second review at the Air Force Accounting and Finance Center in Denver. We evaluate periodically Center regulations, procedures, and operations in settling claims against th... |
| Date May 15, 1973 |
Report No. B-176834 |
Title
- -II COMPT
WASHINGMtd. D-C. ZOSM B-176834 ,I, ’ The Honorable Les Aspin House of Representatives Dear Mr. Aspin: Pursuant to your letter of August 7, 1972, we examined I ttlement of four mm”ms-*ll”rmm the Icircums tances surrounding the re made by e 19.72.: The cla2 -/ t “_ ?%?Tb%lding and Dry Dock Company, (2) North:>. *- : (3) Westinghouse Electric Cor- .’ i American Rockwell Corporat... |
| Date March 7, 1973 |
Report No. 093880 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2046 WASHINGTON ROULEVARD BUILDING DETROIT, MICHIGAN 48226 Captain R. S. Baird Director, Navy Military Pay System / Navy Finance Center (7j New Federal Office Building UQ~ Cleveland, Ohio 44199 Dear Captain Baird: Navy personnel officers are using different to establish proceed and travel timne entitlements criteria when members transfer bet-... |
| Date Feb. 13, 1973 |
Report No. B-176563 |
Title
lIIIiIlillIIII!lillllllllllllllllllllll
LM09E171 B-176563 Agricultural Department Stabilization and Conservation of Agriculture Service COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UN WED STATES 20548 B-176563 /LA The Honorable Jamie L. Whitten Chairman, Subcommittee on Agriculture Environmental and Consumer Protection Committee on Appropriations House of Representatives Dear Mr. Chairman: j _~, i-... |
| Date Nov. 8, 1972 |
Report No. B-163758 |
Title
I1111111111 Ill llllllllll Ill11 Ill11 ill 111111
LM096254 Summary Report On Agency Activities On Implementation Of The Joint Agency Transpprtation Study Recommendations
8-763758 BY THE COMPTROLLER GENERAL ?.” 1 ’ OF THE UNITED STATES Contents
Pane INTRODUCTION IMPROVED PAYMENTPRACTICES Civilian agency bill-to locations Central payment plan Automatic payment of freight charges Automatic paymen... |
| Date Oct. 26, 1972 |
Report No. 094552 |
Title
5522 R V - - I 11111lI1 I ll 1 11ll1111 lI1lI lIl l 1 l l l
094552 Y 1 ADDRESS BY THE COMPTROLLER GENERAL OF THE UNITED STATES, ELMER B. STAATS, BEFORE THE CONFERENCE ON PUBLIC EMPLOYMENT Pi- -/': AT THE MAXWELL SCHOOL OF CITIZENSHIP AND PUBLIC AFFAIRS SYRACUSE UNIVERSITY OCTOBER 26, 1972 ' "EXPERIENCE OF THE FEDERAL G V R M N I N OEN ET MAINTAINING EQUIVALENCY W I T H PRIVATE SECTOR PAY" _ I . IN... |
| Date Oct. 24, 1972 |
Report No. 093256 |
Title
C&tobex 24, 1972 Gommxnent Center BmHxrn, Massachusstts, 02203 BESTDdCUMENT AVAlLABtE The Eosmn Regmnal Office of tie GeneraIL &xounting Otfllce has made a survey of servkes provided by dentmts, o&mnatrists, podiatrzsts, private duty nurses , and suppliers of prosthetic appU.ancas undo the Ibdacafd program in :jlassachusetts. Areas mcluded in oux survey were dntemal controls over authorlzzng and p... |
| Date Aug. 31, 1971 |
Report No. B-117604(11) |
Title
Review Of The Administration Of Debt And Payment Claims B-1776o4(171
General Services Administration UNITED STATES GENERAL ACCOUNTING OFFICE LJNKEB STATES GENERALACCOUNTINGOFFICE
WASHINGTON, D.C. 20548 CLAIMS
IN DWISION
REPLY PLEASE QUOTE B-117604(11) Dear Mr. Kreger: I ,’ This is our report on a review of the administration of debt and payment claims at the General Services Administration Centr... |
| Date Aug. 25, 1971 |
Report No. 092589 |
Title
.L ‘-’ r’.‘lL DlVlSlON I
UMTEDSTATES GENERAL
WASHINGTON. ACCO~JNTING
D C 20548 \ OFFiCE Dear Mr. Hyde During our review of the Model Cltles Program at selected locations, we noted certain weaknesses In the practices of City Demonstration Agencles (CDAs) relative to the colLectLon of payments from State agencies and private organlzatlons (generally referred to as third-party payments) for s... |
| Date July 14, 1971 |
Report No. B-165511 |
Title
Dear Mr. Brotzman: 0 -v
information Services 17 In your letter of May 3, 1971, you requested concerning ;yl-.-pT-erty exchanges by the General 4 Administration (GSA), GSA made about 50 exchanges of Federal property for nonFederal property during fiscal years 1968, 1969, and 1970. The fair market values assigned by GSA, on the basis of appraisers’ reports, totaled $45 million for the properties e... |
| Date July 9, 1971 |
Report No. 089431 |
Title
A UNITED STATES GENERAL ACCOUNTING QFFICE
WASHINGTON, D C 20548 CIVIL DlVISlON Jul. 9 1971 I Dear Mr. Jackson: The General Accounting Office has made a survey of federally-assisted relocation activities, including those activities under programs adrmnistered by the Department of Housing and Urban Development (HUD). Our field work relating to HUD-assisted programs was carried out at local public ag... |
| Date June 30, 1971 |
Report No. 092610 |
Title
U~TEB SMES GENERAL Accou~mNc
I3 C 20548 OFFICE WASHINGTON, TzitLb XV;r$f of tkm So&d. Seemrity Act protides, in pat, Hedicwe coverage of Capugsand biologkals s&U include: that Initial instmctiona 3ssued by SSA in Ju3.y 1966 provided that dmgs and biologhals wwe covered only if thy wema of the type that, could not be self-admmstimd by injection, Vaceinatio~ OP imocu%ations W&~FB covwad if tkay wem ... |
| Date June 28, 1971 |
Report No. 092615 |
Title
U:~~TEDSTATES GENERAL AC~‘JU~~TING OFFICE
WASHINGTON,‘D C 2X% CIVIL DIVISION JIRM 28, 1971 Dear Mr. Ball: mrtig a recent snrvey of I%dEcas?epayments 3.lwol.ving hospS.tsX-based ghysi.e%a~~ in ZlXU.nois, we noted a situation where cme hospsital mce%w!d, zmd tm others may hmm received, excess5~ part B PehbnPs@ments Ql! '~dfas" which were not acl;jpastedbythe %nte~mtimy~ IB are bre.&nmg this matt... |
| Date June 14, 1971 |
Report No. 089459 |
Title
Mr. Lmis C. Weiss Regional Director
] I I il I ’ Food and Drug Administration 393% Bryan street Dallas, Texas 75204
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LMO99459 #Ykxw Mr. Weiss: We have made a review for the scXL~:i~:~nt of accounts of ' accountable officers of the Food and Drug Administration, Dallas District Office, Dallas, Texas, through June 30, 1970. The review was made pursua... |
| Date June 10, 1971 |
Report No. 089461 |
Title
Dear Pk. Zarb: We have completed a review of the accounts of certifying officers of the R'egional Administrative Office, Office of the Assistant Secretary for Administration, Chicago, Illinois. Our review covered the period January I through December 3l., 1970, and consisted of an examination, on a test basis, of the administrative procedures and internal. controls relating to the voucher audit fu... |
| Date June 9, 1971 |
Report No. 092983 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
7014 ~~ERAL BUILDING, OFFICE
19618rous *A- DENVER, COLORADO 80202 Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 ,Dear Sir: I1111111111 IIIlllllIll11 Ill11 Ill11 lllll llll IllI
LM092983 d This is a report of our review of the recording of casual, partial, advance, and reenlistment payments made by Air Forc... |
| Date April 12, 1971 |
Report No. 089314 |
Title
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LMO89314 1,,, ,, ” |
| Date April 12, 1971 |
Report No. B-125037 |
Title
B-125037 Illlllllllllll\I\\\ 1 Ill11 llll Ill IllI llllllllI
LM095591 Dear Mk. Secretary: The General Accounting Office, for many years, -has made qudits of Air Force3 dkbursing of:icers' accounts at the Air Force Account. ---..ing and'~~~;l~6e-C~~ter;In 1967--in addition to the existing practice of issuing no 'Jices of exception and certificates of settlement related to the disbursing officers' a... |
| Date April 5, 1971 |
Report No. 089313 |
Title
UMTEPSTKES
ROOM GENERALAGCOWNT~~NG OFFICE
ReClONAL OFF1CE
STREFf, 204, IB 1 PEACHTREE ATLANTA, GEORGIA ME. 30303 Mr. Edward H. Baxter Regional Administrator Department of Housing and Urban Development Room 645, 50 Seventh Street, N. E. Atlanta, Georgia 30323 Dear Mr. Baxter: II~11111111111 IllIII Ln Irl .Y”“.J We have made a review for the settlement of accounts of Region III accountable offic... |
| Date Feb. 25, 1971 |
Report No. 093218 |
Title
t t t E I b |
| Date Aug. 27, 1969 |
Report No. 092691 |
Title
UNITED STATES GENERAL ACCOU~QTING OFFICE
WASH1 NGTON,
CIVIL DlVtSlON D,C. 20548 . AUG 21 1969 Dear Mr, Cliff: The General Accounting uffice has reviewed the Forest Service's procedures for processing vouchers for the payment of goods and services purchased from sources outside the Service. The objective of our review was to ascertain whether a centralized system of processing such vouchers might b... |
