| Date |
Report No. |
Title |
| Date Oct. 29, 1999 |
Report No. AIMD/OGC-00-6 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters DC COURTS Improvements Needed in Accounting for Escrow and Other Funds GAO/AIMD/OGC-00-6 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282924 October 29, 1999 The Honorable Thomas M. Davis, III Chairman Subcommittee on the District of Columbi... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-30R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-28 1379 October 30, 1998 Mr. Christopher Dey Chief Financial Officer Office of the Sergeant at Arms United States Senate Subject: F’ inancial Management: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted fiscal year-end inventory observations and cashrelate... |
| Date Oct. 30, 1997 |
Report No. AIMD-98-23R |
Title
X!!O United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278438 October 30, 1997 Mr. Christopher Dey Chief Financial Officer Office of The Sergeant At Arms United States Senate Subject: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted tical yearend inventory observations and cashrelated counts at certain U.S. Sen... |
| Date Dec. 15, 1992 |
Report No. AFMD-93-34ML |
Title
GQ United States ’ General Accounting Office WabiNngton, D.C. 20548 Accounting atd Financial Management Division B-251214
December 15, 1992 148162 Mr. Stuart F. Balderson Financial Clerk United States Senate Dear Mr. Balderson: At your request, we performed a limited review of your cash accountability as Financial Clerk of the Senate. Our review was as of July 14, 1992. In performing our review,... |
| Date Dec. 20, 1985 |
Report No. RCED-86-67FS |
Title
United States General Accountiug Office Fact Sheet for the Chairman, Subcommittee on National Parks and Recreation, Committee on Interior and Insular Affairs, House of Representatives
December 1986 NATIONAL PARKS Allegations Concerning Yosemite National ‘0Park Drug Investigation
128843 RELEASED GAO/RCED-86-67 FS 53r101)7 Y 3,P 6:. UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 900.1276 O... |
| Date June 1, 1984 |
Report No. AFMD-84-27 |
Title
UNITED STATES GENERAL A~~cNJNT~NGOFFICE
WASHINGTON, D,C. 20548 B-214995 The Honorable Ray Kline Acting Administrator General Services Administration
Dear Mr. 124306 June 1, 1984 Kline: Internal Services Control Weaknesses at the General Administration (GAO/AFMD-84-27) Subject: This report presents the results of our survey of internal controls over financial and accounting operations at four of th... |
| Date Sept. 1, 1983 |
Report No. 088878 |
Title
General Government Matters: AppropriationsAnd Miscellaneous
7
1 t Digests Of Unpublished Decisions Of The Comptroller General Of The United StatesOGC/Index Digest Section
Volume XXVI Number 4 I’ 1 GAO
United Stares General Accountingoffice
JulySeptember 1983 ! UNITED STATES GENERAL ACCOUNTING OFFICE
t CHARLES A. BOWSHER
Comptroller General of the United States VACANT Deputy Comptroller General o... |
| Date Nov. 23, 1982 |
Report No. AFMD-83-21 |
Title
UWED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D-C. 20548 ACCOUMINO MANAOEMCNT AN0 FlNANClAb DIVISION B-161948 The Honorable The Secretary Dear Mr. John R. Block of Agriculture NOVEMBER 23,1982 Secretary: Assessment of Internal Controls at the Forest (QAO/AFMD-83-21) Financial Service’s and Accounting Fiscal Offices Subject: This report gives the results of our survey of internal controls ove... |
| Date Aug. 23, 1982 |
Report No. PLRD-82-117 |
Title
[pp%f %&$Qsy j 1431/F UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C.
20548 PROCUREMENT. AND READINESS LOGISTICS. DIVISION RELEASED August 23, 1982 ,, B-208404 The Honorable United States Dear Senator Subject: Patrick Senate Leahy: J. Leahy 119547 Alterations and Improvements to Presidential Appointees' Offices Since January 1981 (GAO/PLRD-82-117) In your January 29, 1982, letter, you ask... |
| Date June 8, 1982 |
Report No. GGD-82-44 |
Title
UNITED STATES GENERALACCOUNTINGOFFICE
WASHINGTON, D.C. 20548 June
a&lwr. ~ QovmNMEM DlVI8IDN 8, 1982 The Honorable Cora P. Beebe Assistant Secretary for Administration Department of the Treasury Dear Ms. Beebe: Subject: Ill11111 II llllll
118644 Improvements In Small Purchasing Activities Can Save Money, Increase Competition, and Achieve Required Goals'(GAO/GGD-82-44) We have reviewed small purcha... |
| Date Dec. 22, 1981 |
Report No. AFMD-82-31 |
Title
‘ ,,, 1,
UNITED Sl"A~~i!ii GENERAL ACCOUNTING OFFICE
WASHINC~TON, D.C. 20548 A-L3)L\r451
w )&g.f l/?/23
221987 ACCOWNTINO MANAOI;NENT AND CINANCIAL DlVlIION OECf%d6ER B-205828 The Honorable The Secretary Dear
!‘ fK. James G. Watt of the Interior Secretary: Financial Park Service and Accounting Accounting SUBJECT:” Weaknesses in Internal Controls et National Stations ,‘ (AFMD-82-31) This re... |
| Date Dec. 10, 1981 |
Report No. AFMD-82-22 |
Title
UNITED STATESGENERALACX~UNTIPGOFFICE
WASHINGTON. D.C. 20548 \\76\% ACCOUNTINQ AN0 tVNANCIAL MANAOKMW7 PlYl$lQN DECEMBER 10.1981 B-205649 The Honorable The Secretary Dear Mr. Andrew 1;. Lewis, of Transportation Jr. secretary: Internal Controls tation's Federal (AFMD-82-22) at Department of TransporHighway Administration Subject: This report contains the results of our survey of aaccountinq controls... |
| Date Sept. 17, 1981 |
Report No. AFMD-81-106 |
Title
* UNITEDSTATESGENERALACCOUNTINGOFFKE
WASHINGTON, D.C. 20548 B-199914
The Honorable The Secretary James B. Edwards of Energy SEP 17 IQ01 Dear Mr. Secretary: Subject: Weaknesses in Internal Controls at Department Stations (AFMD-81-106) Financial and Accounting o.f Energy Accounting This report contains the results of our!%survey of accounting controls over revenue and.expenditure transactions at 10 ... |
| Date April 21, 1981 |
Report No. HRD-81-74 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 APRIL 21.1981 , B-202785 The Honorable J. Clay Smith, Jr. Equal Employment Acting Chairman, Opportunity Commission Dear Mr. Smith: Equal Employment Opportunity c- mprove Its Administrative Commission Needs to Activities (HRD-81-74) Subject: J The results of our review of the Commission's administrative activities are discussed in the e... |
| Date Oct. 10, 1980 |
Report No. FGMSD-81-5 |
Title
p w !f . , . UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 DIVISION OCNCRAL Of PINANCIAL MANAOCMUW AND -Dim 113531 IIII
. B-199914 OCTOBER 10,198O The Honorable Douglas Administrator Agency for International Dear Mr. Bennetr Internal Subject: L- J. Bennet, Jr. Development
1. Control at AID Missions This report contains the results of our survey of accounting controls over revenue ... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-7 |
Title
UNJTEQ STATES GENERAL ACCOUNTING OmcE
WASHINGTON. D.C. 2Q848 B-199914 OCTOBER 8,198O The Honorable Sam Brown Director, ACTION Dear Mr. Brown: Subjects This kontrols Over Peace Corps Revenue and Expense TransactionsAFGMSD-81-7) accounting letter contains the results of our survey of controls over expenditure and revenue transactions at Peace Corp6 activities in Guatemala, Ecuador, and Jamaica. Our ... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-6 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-199914 Mr. Thomas M. Tracy Assistant Secretary Department of State Dear Mr. Tracy: Subject: OCTOBER 8,198O for Administration 113493 at State Department Accountfinternal Controls ing Stations in Latin America and the Caribbean (FGMSD-81-6) 3 This report contains the results of our survey of accounting controls over revenue and expend... |
| Date May 19, 1980 |
Report No. B-188733 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 20548 B-188733 May 19, 1980 Ms. Jo Butcher Columbia Basin Civilian Conservation Center 2402 24th Street Moses Lake, Washington 98837 Dear Ms. Butcher: In your recent letter to our Office you protested our decision rendered on March 29, 1979, B-188733, and our January 17, 1980 reconsideration of that decision which held that you were liable ... |
| Date March 14, 1980 |
Report No. 111885 |
Title
WASHINGTON, DC. 20548 HUMAN RESOURCES DIVISION Mr. Richard B, Lowe, III /! Acting Inspector General Department of Health, Education, and Welfare Dear Mr. Lowe: 2 New York Medicaid Fraud Control Unit - Audit Exceptions G _7 For the past several months we have been evaluating the effectiveness of selected State Medicaid Fraud Control Units authorized by section 17 of the Medicare-Medicaid Anti-Fraud... |
| Date May 18, 1979 |
Report No. FGMSD-79-28 |
Title
. UNITED STATES GENERAL ACCOUNTING OFFiCE
WASHINGTON, D.C. 20548
LM109400
DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDlES MAY 18, 1979 B-183363 Mr. Douglas Environmental Dear Mr. M. Costle, Protection Administrator Agency Costle: This report contains the results of our survev of accounting,co.n-~~~~~e~~nue and expenditfi transac___----"-......._ tions of 13 accounting_sfations within-'t~~~~~~... |
| Date Dec. 20, 1978 |
Report No. FGMSD-79-8 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. O.C. 20548 OlVlSlON OLNCR.4L OC FINANCIAL AND rruo~cs MANAGLMCNT B-183363 General George S. Blanchard Commander in Chief United States Army, Europe, and Seventh Army APO U.S. Forces 09403 Dear General Blanchard: DECEMBER 20,1978 II lllllllllllll
108202 This report contains the results of a questionnaire survey wcmack to evaluate the procedures an... |
| Date Dec. 28, 1977 |
Report No. FGMSD-77-75 |
Title
DOCOUBEN
04568 - [B3634669] Financial ,ana*aesmnt Bsa5iA Iseknesses in t;.e Department of Housing and ;rban Developsent's
System. 19770 2 pp. + enclosure 5 Report to Secretary,
Develo;sent; by D. L. P'liSD-77-75; B-!93363, pp.). December 28, Departmont of Housing and Urban Sc.atlebury, Director, Financial aind General management Stud.es Div. Issue Area: Accounting an Financial Reporting (2800); 1 ... |
| Date Dec. 27, 1977 |
Report No. FGMSD-78-12 |
Title
DOCUMENT RESUME 04567 - [83634872] Need for Additional Internal Audit Coverage in the National Aeronautics and Space Administration. FrGSD-78-12; B-160759. December 27, 1977. 4 pp. + 5 appendices (17 pp.). Deport to Robert A. Prosch, Administrator,, National Aeronautics and Space Administration; by D. L. Scantlebury, tirector, Financial and General Sanagesmnt Studies Div. Issue Area: Internal Audi... |
| Date Dec. 27, 1977 |
Report No. FGMSD-77-74 |
Title
DOCUMENIT SESUME
04617 - [E00249221 Weaknesses in the Drug Enforcement IdhinistrationQs Financial sanagesent System. FG6SD-77-74; B-183363. Decembsr 27, 1977, 2 pp. + 2 enclouures (6 pp.). Deport to Peter B. Bensinger, Adainistrator, Drug Eaforcement Administration; by D. L. Scantlebury, Director, Fin.,ncial and General Management Studies Div. Issue Area: Accountitg and Financial Reporting (2100);... |
| Date Dec. 23, 1977 |
Report No. GGD-78-36 |
Title
DOCUlEBT REBSOE 05953 - B13663391 Rf 450 ,l Xi177 audit of Ford-Carter Presidential Transition xpenditures. GG-78-36; B-149372; -158195. December 23, 1977. Released December , 1977. 41 FPp. * appendices (17 pp.). Report to Rep. ack Brooks, Chairman, House Committee on Government Operations; by Elmer B. Staats, Comptroller General. Contact: General Government Div. Budget Function: General Governmen... |
| Date Nov. 8, 1977 |
Report No. FGMSD-77-76 |
Title
DOC]BRET B.S8Il 04020 - [13134376] [ eaknesses in the Food and Drug Admini;tritiones Financial Management System]. FGISD-77-76; B-183363. November 8, 1977. 2pp. + 2 e-ciosures (5 pp.). Report to Donald Kennedy, CommissionrX, ooed and Drug Adainistrati±._n: by D. L. Scantlebury, Ditsctor, Financial and General Hadf.gsaent Studies Div. Issue Arer,: Accounting and Financial Reporting (2800); Accor, ... |
| Date Oct. 25, 1977 |
Report No. FOD-77-15 |
Title
' REPORT TO THE C'ON(;RESS
N ; .
0 B'BY THE CO.MlPTROLLER (;ENE'RAL OyOF THE UNITEI) STA'7TE'S Examination Of Financial Statements Of The Federal Home Loan Banking System: A Favorable Opinion But Some Management Problems
These financial statements present fairly the position of the Federal Home Loan Bank Board and its related or(ganizations at Decenm her 31 1976 and 1975 However. there ire sonile ... |
| Date Aug. 26, 1976 |
Report No. 090130 |
Title
UNITUI SUITES GUKWIL &XOUNTING OFFICE
WASHINGTON
803 FALL5 REGIONAL OFFICE
2 pl FIFTY FLOOR WEST BROAD STREET CHURCH, ~lRG1NIP 22046 I Mr Garth Marston, Acting Chairman Federal Home Loan Bank Board 2 b.\i320 First Street, NW. WashIngton, D.C. 20552 Dear Mr. Marston: IaLl J We recently completed our examrnation of the Federal Home Loan Bank Board and Federal Savlngq and Loan Insurance CorporatLon's... |
| Date Jan. 9, 1976 |
Report No. GGD-76-48 |
Title
GENERAL CrWIIRNKENT IJ,“.~,ON RELEASED JAM 1976 ,9
LM090824 B-114864 IllllllllIlllllllllllllllllllllllllll i
Clerk 0; illc House of Hcprcscntativrs Dear Mr. tic,i~haw: . RI Pursuant to your rcquc)sc, t:e vet-i ficd at the Finance Office. T:.- Lash on hand ns November 17, 1975, wns in aF;rcc:qcnt {except lcdgcr in the change fund) wl th the gcncral certificate of drposit prcparcd for amounts ‘U... |
| Date Nov. 6, 1975 |
Report No. ACG-76-9 |
Title
e
B3OhlPTROLLER GENERAL
WASHINGTON. ‘_ ‘f ,, c.q,~l e OF
D.C. TflE
22548 UNITED STATCS November
B-115398 4 F r-+$7 osc c
(4 " 6, 1975 1llllllllllllllll111111
LM096931 (d Speaker President of the House of the Senate special message for fiscal year 1976, dated three proposed rescissions of budget authority. rescissions of $90 million and $25 million in Department of Transportation, Federal HishF... |
| Date Oct. 14, 1975 |
Report No. 089384 |
Title
UNITED STATES GENERALACCOUNTING
REGIONAL
SUITE 300-D, OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 80211 1 / Mr. A. W. Bartlett, Acting Chief Division of Accounting Management Bureau of Indian Affairs P.O. Box 127 Albuquerque, New Mexico 87103 Dear Mr. Bartlett: Section 112(c) of the Budget and Accounting Procedures Act of 1950 requires us to review the accounting systems of executive agencies. We ... |
| Date April 10, 1975 |
Report No. 090214 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTHFLOOR 803WEsTBROADSTREET FALLS CHURCH,VIRGINIA 22046 APR I 0 1975 Mr. Edward F. Phelps., Controller Office of the Controller 1 Federal Deposit Insurance Corporation / 550 Seventeenth Street, NW. Washington, D.C. 20429 Dear Mr. Phelps: “.1(27L ,. In the course of our recently completed audit of the Corporation’s fiscal year... |
| Date Dec. 16, 1974 |
Report No. GGD-75-54 |
Title
iiOMFTROLLER GENERAL
WASHINGITO~, OF
D THE C UNITED STATES 2084E H-181804 The Honorable Bob Casey, Legislative Appropriations Committee on Appropriations House of Representatives Dear Mr.
k- Chairman Subcommittee &' : c otm3 c, Chairman: In response to your July 11, 1974, requests and ln accordance with subsequent aqreements with your office, we evaluated the various positions in the Office of the... |
| Date Feb. 5, 1973 |
Report No. 093909 |
Title
?NASHINGTON
FlFTW 8(13 WEST REGiONAL
FLOOR STREET VIRGIWA BROAD OFFlCE ('&~q 22646 ~j~s~~----- FAU.S CHURCH, Dear Mr. Chamberlin Enclosed for your information is a copy of our letter with enclosure Nataonai Bureau of Staudards, Department of Comto the Actlug Dzrector, merce, on the results of our recent revxew of selected aspects of the Bureau's financial management system. we evaluated the effect... |
| Date Nov. 28, 1972 |
Report No. 089500 |
Title
T ,,, ,, 1,s ‘, ‘,, ,, 11Iw:llii11~~II~~~1l~11,~iliili~ ~il/!ik :f ililliili ~i~Ii,,‘lli~Il~“:~~I/ INI ‘w1/llllIlI~ Iliillli ~:llI,, ,,/~~~llii!lllll~‘~l~lllll~lillll lllIhII’llI~lII!/II!;:, ~dll :11/l,,, ‘Illi%“III/I/I,I’ll’ltI~Illlllt :I/l/i,, //!I/I/I,‘!I1 !,’,I ~lll,,~/~~;1/1~//1/~11~ I/II ~11~1111 |
| Date Nov. 24, 1972 |
Report No. 093235 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL OFFICE
BUILDING 2066 WASHINGTON SOUU~~ARD 234 STATE STREET DETROIT, MICHIGAN 48226 |
| Date Oct. 27, 1972 |
Report No. 093254 |
Title
CdmmandPngUff%cer WavaZ Ammunition Depot Crane2 IndIana Dear Sir: In November 1971 we reported that your depot xmprest fund was being replexxfshed even though the cashier was not submitting supportxng sales doeumants wxth the rermbursement vouchers. Actxions were taken ta corsoct this problem. NOw%ver, we now find th&t many ducuments submxtted are incomplete -- they do not odequatefy support the v... |
| Date Oct. 5, 1972 |
Report No. 093273 |
Title
UwrD Smm3
803 GENERAL
WEST BROAD AuxUNTING
OFFICE 22046
STREET OFFICE WASWINCXON REGI[ONAL FIFTHFLOOR FALLS CHURCH,!/IRGINIA OCT5 1972
Dear Mr. Kirby: We have examined selected aspects of the accounting at the Extension Service (ES), Department of Agriculture. included an evaluation of the adequacy and effectiveness procedures and internal controls relative to the receipt In addztlon, we tested fl... |
| Date March 3, 1972 |
Report No. 092418 |
Title
lIIIIu\\lllil I 111 lllllllllllllllllllll~llllll
LM092419 Dear Nr. Kirkpatrick: I$e have examined accounts of accountable officers of the Federal Trade Commission through June 30, 1971, and the payroll and leave records through the leave year ended January 9, 1971. He evaluated procedures and internal controls relative to the receipt and disbursement of funds, including payroll and leave, and test... |
| Date Feb. 25, 1972 |
Report No. 092425 |
Title
|
| Date Feb. 25, 1972 |
Report No. 092424 |
Title
|
| Date Feb. 25, 1971 |
Report No. 092423 |
Title
|
| Date Feb. 5, 1971 |
Report No. 093178 |
Title
q -;; ;I i;d$ &’ .,A I .’ I $7 UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 IllllllllIIIIIllllllllllllllllllllllll
LM093278 |
