| Date |
Report No. |
Title |
| Date Nov. 13, 1981 |
Report No. AFMD-82-25 |
Title
STATES COMPTAOLLaR GENERAL OF THE UNITED . D.G. , WAWIN"TON ot to be re1*8ed ouvtide the ~"'."eer I~$TR'TKD B-201636 Acconvit'ng Office except on the bas's of specific alprovai by the Office of Congressional Rehli1onL NOV 1 3 [181. The Honorable David Durenberger Chairman, Subcommittee on Intergovernmental Relations, Committee on Governmental Affairs United States Senate eed to Strengthen Audit Ov... |
| Date Oct. 30, 1981 |
Report No. AFMD-82-5 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, i/t 370 D.C. 20548 E-204360 The Honorable The Secretary Drew Lewis of Transportation OCTOBER 30,198l Dear Mr. Secretary:
Subject: IH
116770 State Highway Agencies Need to Employ Independent Auditors for Audits of Federal Funds (AFMD-82-5) We recently reviewed the Department of Transportation’s (DOT’s) plan for auditing Federally funded State ... |
| Date Oct. 19, 1981 |
Report No. GGD-82-5 |
Title
COMPTROLLER GENERAL WASHINGTON OF THE UNITED STATES D.C. 20548 B-197162 OCTOBER l&l991 The Honorable Jake Garn Chairman, Committee on Banking, and Urban Affairs tiousing, United States Senate The Honorable W illiam V. Roth, Jr. Chairman, Committee on Governmental Affairs united States Senate The Honorable Fernand J. St Germain Chairman, Committee on Banking, and Urban Affairs Finance, House of Rep... |
| Date April 23, 1981 |
Report No. 115030 |
Title
UNITElO STAT?% G'l52iXW ACCOU8TING OFFfCS WA,SHIUGTON,D. c . 2054-a FOR RElX3S2 ON DELJYJERY EXPECTED1O:OO A.M. TRURSDAY, APRIL 23, 1981 DIVISION STATES
EEFQRE TERl SUBCOMMXTT” AED Eiw ON AGING, SEavICES FANILY COMMITTEEON LA5OR MD E3UHAh7 EESOURCES UKETZD STATES SENATE .CONCZEWZNG&SULTS OF MJDTTS OF AD~W;TSTRATIOM AND
SE-m Ct%MJ?KtTY 115030 Ill
il CSM?+fUNITY ACTION SERVICSS AGENCIES l Elistar ... |
| Date Feb. 25, 1981 |
Report No. 114456 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 1O:OO A.M. WEDNESDAY, FEBRUARY 25, 1981 llllllllllllll ll
114456 STATEMENTOF ELMER B. STAATS, COMPTROLLERGENERAL UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES CONCERNING AGENCIES' ACTIONS TO... |
| Date Jan. 30, 1981 |
Report No. CED-81-56 |
Title
B-201890
JANUARY 30,1981 The Honorable United States Dear Senator Sub)ect: Roger W. Jepsen Senate Jepsen: In the tSummary of MaJor Deficiencies Farmers Borne Administration's Business and Industraal Loan Program (CED-81-56) 3 Your letter of January 12, 1981, asked us to summarize malor deflcrencles found In the U.S. Department of Agriculture's (USDA'S) Farmers Home Admlnlstration's (FmHA's) Buslne... |
| Date Jan. 28, 1981 |
Report No. GGD-81-22 |
Title
B’Y’ THE COMPTROLLER GENERAL Report To The Governor, Farm Credit Administration
OF THE UNITEDSTATES How The Farm Credit Administration Can Improve Its Use Of Auditing
The cooperative Farm Credit System holds about one third of the Nation’s total farm debt. Its supervisory body, the Farm Credit Administration, has recognized the need for independent internal review of its management activitie... |
| Date Jan. 23, 1981 |
Report No. AFMD-81-27 |
Title
. fw’ Ill)39 BYTHE U.S.GENERAL ACCOUNTING OFFICE Chairman, Subcommittee On Legislation And National Security, House Committee On Government Operations Disappointing Progress In Improving
by the u ia bii ii ,~lgreosiana!-pe)?~~~:qnol, ..- Alt t!!$%!%!ment agencies’ ‘spend hundreds of millions annually to audit Federal programs and operations, most of them still lack effective systems for reso... |
| Date July 16, 1980 |
Report No. GGD-80-90 |
Title
,’ UNJTED STAT= GENERAL ACCOUNTINGOFFICE
WASHINGTON, D.C. 20548 B-197162 JULY 16, 1980 The Honorable Jay Janis Chairman, Federal Home Loan Bank Board Dear Mr. Janis: Subject: [Opportunities to Further Improve Internal Auditing in the Federal Home Loan Bank 112781 of the Federal Home We assessed the Loan Bank Board's internal audit function. activities of the Internal Review Office, which is resp... |
| Date May 29, 1980 |
Report No. CED-80-100 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 COMMUNITY DaVELOPMENT AND LCONOMIC DIVISION MAY 29,198O B-198722 The Honorable Administrator, Protection Dear Mr. Douglas M. Costle Environmental Agency Costle: Protection Agency’s b eview of take Environmental Efforts to Detect and Prevent Fraud and Abuse -J (CED-80-100) Subject: As part of our multiagency fraud task force work, we ... |
| Date Feb. 19, 1980 |
Report No. FGMSD-80-21 |
Title
BY THECOMPTRO~bi GENERAL OF THEUNITEDSTATES . Ii&g Report ToThe Congress ”
Improved Grant Auditing And Resolution Of Findings Could Save The Law Enforcement Assistance Administration Millions
An ineffective system of auditing grant recipients and resolving auditors’ findings could be costing the Law Enforcement Assistance Administration millions, Many of its grant recipients are not audited at... |
| Date Sept. 24, 1979 |
Report No. 110446 |
Title
LKITET: S'iPTES GELERFL $.CCCU1Z?Ii'-G CFFICE WiSHIK"OP-, I).C. 20548 For Release on fellvery Expected at lo*30 a.n. Ionday, Septenber 24, 1979 Statement J. Cirector, U.S. Kenneth of Faslck Clvlsion Office II
110446 Internatlonal General Accounting the Before Pause Subcorlmlttee and I1atlonal Committee Concernlng&v1ew of fr. Chalrnan the Inspector of II ' on Leglslatlon Security Operations Eepartm... |
| Date Aug. 21, 1979 |
Report No. ID-79-49 |
Title
*, --I cr 1 . .‘_
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548
LM110157 lllllsllllllllllllllllllllllll
AUGUST 21, 1979 B-135075 Mr. William M. Dyal, Jr. President Inter-American Foundation Dear Mr. Dyal: pl,cookP : During our recently completed audit of the Inter-American Foundation's fiscal year 1978 and 1977 financial statements, we found several ways the Foundation could imp... |
| Date Feb. 15, 1979 |
Report No. 094394 |
Title
?HE.!FOL,E OF THE GFWZW3ACCOUNT~GOFFICE IN THE DEVELOPMENT OF I p E m AUDITING IN GW O7 - -- - Presented by Lloyd G Smith, Director, . Office of Internal Review U S. Generzl Accounting Office . Before the 7th Annual Educational Conference o the IDS Angeles Chapter, f 6 I Association of Government Accountants ary 15 and 16, 197 . 13qg
094394 111lIIl l l l l l l lllllll~~ lI111 lI lI I want.to thank... |
| Date Jan. 19, 1979 |
Report No. FGMSD-79-11 |
Title
UNITED ST’ATESGENERALACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-160759 The Honorable The Secretary Dear Mr. Brock Adams of Transportation JANUARY 19,1979 Secretary: We have reviewed the extent of internal financial auditing performed by your Office of Audits as part of a series of reviews we are conducting in the major Federal The head of each Federal agency departments and agencies. for establi... |
| Date Nov. 8, 1978 |
Report No. GGD-79-6 |
Title
DOCUMENT RESUME
;7697 - [C318]3)1 Postal [Review of Internal Audit Function of the Novemker Service 6, 1978. GGD-79-6; B-114874. Inspection Service]. + enclosure (8 pp.). 3 pp. Report to William F. Bolger, Postmaster General, Postal Service; by Allen R. Voss, Director, General Government Div. Issue Area: Internal Auditing Systems (200). Contact: General Government Div. Budqet Function: General Gov... |
| Date Aug. 5, 1977 |
Report No. CED-77-115 |
Title
DOCUMENT RES'-P 03118 - rA22123151 (Pestricted) r[eviow of Dopart-ent of Agriculture Audits and Investigations of the Farmers Home Administration Activities in the State of Maino1. CFD-~"-115; B-11t4873. August 5, 1977, 7 pp. 9por'r *o Pep. David Genmral. Issuo .v Emery; by Elmer B. Staats, Comptroller Area: T'trernal Auditing Systems: Audit reports Quality and Followup (203). Contact: Communi*y a... |
| Date July 26, 1977 |
Report No. FGMSD-77-49 |
Title
|
| Date June 1, 1977 |
Report No. CED-77-58 |
Title
--4 NITED STATES U._s
l}tGENERAL ACCOUNTING OFFICE Reporting, Staffing, And Other Changes Would Enhance The Internal Audit Function
Department of Commerce
Generally the Department's Office of Audits has performed its activities satisfactorily; if however, greater benefits could be achieved were available. Several advanrrore personnel in the tages and disadvantages were noted by the approach techni... |
| Date May 31, 1977 |
Report No. FGMSD-77-26 |
Title
.,-.4 ° re-i
s UNITED STATES GENERAL ACCOUNTING OFFICE Potential For Improvement Of Internal Audit Function
Department of the Interior
The audit effort within the Department of the nterior is not: providing adequate internal fumwCial adit coverage of all assets, liabili- ties. expmes. and revenues of the Departrnent
- The Deparment of the Interior needs to evaluate the audit function to determine... |
| Date May 13, 1977 |
Report No. FGMSD-77-28 |
Title
DO'UMENT RESUME 02178 - [A1432428] Internal Audit Coverage of Financial tLatters in the Department of Justice. FGMSD-77-28; B-160759. Ma: 13, 1977. 6 pp. + appendices (14 pp.). Report to Departaent of Justice: Office of the Attorney General; by D. L. Scantlebury, Directcr, Financial and General Manzgement Studies Div. Issue Area: Internal Auditing Systems: SufficieLCy of Federal Auditors aud Cover... |
| Date Nov. 19, 1976 |
Report No. FGMSD-77-3 |
Title
UATITED STATES GEKERAL ACCOUNTING Oi?FX~E
LM100259 111111111111111111
Greater Audit Coverage Of Internal Financial Operations Is Needed
Veterans AdqGnistration Vstersns .AdminIszfatiorl audit effort is directed p:imarily towrd audits of hospitals and c&s no: provide adequata average of ;!I internoi !iw.:cial operstions as required oy the Acccunting 3nd Auditing Act of 1950. The . The bernal Audit ... |
| Date Aug. 12, 1976 |
Report No. CED-76-136 |
Title
... s j,
COMMlNITY AND 9COHOMIC
DVEL'OPMENT DIVISION UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.r,. z2054 B-173582 AUG !2 1976 The Honorable Russell E. Train Administrator, Environmental ProtecLion
Ag ency A., Dear Mr. Train: We have como;eted our review oF tha audit activities of the Environmental Protection Agency's (EPA:s) Office of Audit. While the Offlce of Audit i generally operat... |
| Date April 16, 1976 |
Report No. GGD-76-33 |
Title
, * 3.36-7-z-_“”.,“W,,d ,% ” : REPORT TO THE JOI& COMtii+TEE ON INTERNAL REVENUai!? TAXATION CONGRESS OF THE UNITED STATES BY THE COMPTROLLER GENERAL OF THE UNITED STATES ; Audit Of Fiduciary Income Tax Returns By The Internal Revenue Service
Department of the Treasury An analysis of what the Internal Revenue Service has done and is doing to provide more effective audit coverage of income ... |
| Date March 3, 1976 |
Report No. ID-76-39 |
Title
-, . 111\1\11111111\111
LM099941 , 3e 3re sending copies 5ffice of Management and Aaricult~~e- - I the Chairmar,, Execct - iw - DireCtok , Council PO1 icy. of Budzet; tk;s :he rspoirSecretzry to the @ire:tor, Ecor.or.ie F:olicv Or, izternztlciaf of &sar-d: and Econoroic the Contents PalIe DIGEST i CHAPTER 1 INTRODUCTION 'r;ieat Export Sc.bsidy Program Pczlrpise of GAO review Agricuiture's propsed ... |
| Date Jan. 1, 1976 |
Report No. 090941 |
Title
|
| Date Jan. 9, 1975 |
Report No. 094606 |
Title
1 t . 4 . . . - w 11 1 l 1I l 1 11ll1 l1 l 1l
094606 c INTERNAL AUDITING AND GAO's AUDIT STANDARDS 1 Ellsworth H. Morse, Jr. . , Assistant Comptroller General U. S. General Accounting Office before the Oklahoma City Chapter of the Institute 3 Oklahoma Cit
: /- i.
I . t i 709796 The expenditure budget of the Federal Government i s now running a t a c l i p of around $300 bi1,lion a year.
W i n t h ... |
| Date Jan. 1, 1970 |
Report No. B-132900 |
Title
GAO VIEWS O N INTERNAL AUDITING
IN THE FEDERAL AGENCIES UNITED STATES GENERAL ACCOUNTING OFFICE 1970 COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 29548 B- 132900 The contents of this booklet summarize our views on the organization and operation of the internal auditing function in the Federal departments and agencies. These views are based on our examinations of internal auditing oper... |
| Date Jan. 3, 1969 |
Report No. 087541 |
Title
A I I1111llIIIII11111111III11111111111 II
087541 919 Congress, 1st Session - - - - - - House Document No. 14 Annual Report of the COMPTROLLER GENERAL
of the UNITED STATES
For the Fiscd Yeur Ended June 30, 7968 WASHINGTON : 1968 U.S. GOVERNMENT PRINTING OFFICE
WASHINGTON : 1968 For sale by the Superintendent of Documents, U.S. Government Printing Office Washington, D.C. 20402 - Price $1.75 (paper c... |
| Date Jan. 1, 1969 |
Report No. 091027 |
Title
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