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GAO Reports by subject "Defense audits"

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Date Report No. Title
Date May 11, 1990 Report No. T-NSIAD-90-40 Title

Government Operations: Circumstances Surrounding the ASPJ Limited Production Decision

United States General Accounting Office /v/ bTq 3 Testimony llllllllll IIll 141343 For Release on Delivery Ex ected at 9: 5 0 a.m. EDT Friday, May 11, 1990 Circumstances Surrounding Production Decision the ASPJ Limited Statement of Louis J. Rodrigues, Director, Command, Control, Communications, and Intelligence Issues National Security and International Affairs Division Before the Subcommittee on ...
Date Feb. 20, 1990 Report No. AFMD-90-16 Title

Air Force Audit Agency: Opportunities to Improve Internal Auditing

. United GAO - States General Accounting Offke * -. Report to -th&hairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives ._ L AGENCY Opportunities to Improve Internal Auditing r GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-236992 February 20,199O The Honorable Earl Hutto Chairman, Subcommittee o...
Date July 20, 1989 Report No. AFMD-89-34 Title

Government Contractors: Internal Controls and Charging Practices at TRW, Inc.

--.--..I. “I.._..I.-.“..... . ..-- ..- .I.. -_ Ilrrit.tbtl.-... _... -..-- (;tbrltv;r,l --.___. -- --_Awor~nting I.. ._.. St,itt,t.s_-.-“--_-.-._ 0f”f’iw --l--_._ .-.--- *I rtly 1!M!) GOVERNMENT CONTRACTORS Internal Controls and Charging Practices at TRW, Inc. . GAO United States General Accounting Office Washington, D.C. 26548 Accounting and Financial Management Division B-232828 July 2...
Date July 20, 1989 Report No. T-AFMD-89-11 Title

National Defense: Legislation to Modify DOD's Audit, Investigation, and Inspection Functions

United States General Accounting Offlce / 3 $ f 3 3 Testimony llllll ll llllllll 139133 For Release on Delivery Expected at 2:bO p.m. EDT Thursday July 20, 1989 Legislation Investigation, to Modify DOD's Audit, and Inspection Functions Statement of Acting Brian P. Crowley, General Accounting and Financial Assistant Management Comptroller Division Before the Investigations Subcommittee Committee on...
Date July 18, 1989 Report No. NSIAD-89-178 Title

Army Procurement: The Selection of a Manufacturer for the 120-mm Mortar

GAO ARMY PROCUREMENT The Selection of a Manufacturer for the 120~rnrn Mortar . .._ . ..-._ .-__---..--.-._--._-. ____ ___ ..-.._.. . - -._ - ._......_^_ .._ GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-235186 July 18, 1989 The Honorable Les Aspin Chairman, Subcommittee on Procurement and Military Nuclear Systems Committee...
Date July 12, 1989 Report No. NSIAD-89-132 Title

El Salvador: Limited Use of U.S. Firms in Military Aid Construction

Report to the Honorable Tom DeLay, House of Representatives July 1989 EL SALVADOR Limited Use of U.S. Fhns in Military Aid Construction l GAO/lWWS132 GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-236752 July 12, 1989 The Honorable Thomas DeLay House of Representatives Dear Mr. DeLay: In response to your request, we (1) rev...
Date April 21, 1989 Report No. AFMD-89-1 Title

Army Audit Agency: Staff Reductions and Audit Quality Issues

CL United States General Accounting Office GAO April 1989 Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, ’ House of Representatives ARMY AUDIT AGENCY Staff Reductions and Audit Quality Issues -_ GAO/AFMD-89-1 Accounting and Financial Management Division B-226903 April 21, 1989 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Service...
Date April 5, 1989 Report No. AFMD-89-49FS Title

DOD Internal Review: Extent of Operations, Types of Work Performed, and Benefits Derived

Subcommittee on Readiness,Committee on Armed Services, House of Representatives April 1989 DOD INTERNAL REVIEW Extent of Operations, Types of Work Performed, and Benefits Derived , -GAO/AFMD-89-49FS Accounting and Financial Management Dh-ision B-234836 April5,1989 The Honorable Earl Hutto Subcommittee on Readiness Chairman, Committee on Armed Services House of Representatives Dear Mr. Chairman: At...
Date Feb. 1, 1989 Report No. OP-9-OH Title

Defense-Related Audits, 1937-1975: Interview With Hassell B. Bell, J. Kenneth Fasick, and James H. Hammond

United States General Accounting Office GAO February 1989 History Program Defense-Related Audits, 1937-1975 Interview With Hassell B. Bell, J. Kenneth Fasick, and James H. Hammond ORAL HISTORY SERIES Published by the IJnited States General Accounting Office, Washington, D.C., 1988 Page ii GAO/OP-9-OH Preface The General Accounting Office (GAO) was established by the Budget and Accounting Act of 1...
Date Dec. 16, 1988 Report No. AFMD-89-8 Title

Audit Resolution: DOD's Policy Can Be Strengthened

United States General Accounting Office : . ‘GAO i December I 1988 Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, . House of Representatives AUDIT RESOLUTION DOD’s Policy Can Be Strengthened GAO,‘AFMD-89-8 -. ,,.. .’ )A..“_ GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-226903 December 16,...
Date Sept. 7, 1988 Report No. T-NSIAD-88-45 Title

National Defense: GAO Contract Pricing Audits

United States General Accounting Office Testimony For Release on Delivery Expected at 1O:OO a.m. Wednesday, September 7, 1988 GAO Contract Pricing Audits Statement of Mr. Paul F. Math Senior Associate National Security Affairs Division Director and International Before the Subcommittee on Legislation and National Security of the Committee on Government Operations United States House of Representat...
Date July 15, 1988 Report No. NSIAD-88-199BR Title

DOD Civilians Overseas: Information on Workyears Expended in Fiscal Year 1986

. I United States General Accounting Office la&ljI&o - GAO July 1988 Briefing Report to Congressional Committees - DOD CIVILIANS OVERSEAS Information on Workyears Expended in Fiscal Year 1986 oyal\J+ GAO/NSLAD-88499BR . GAO United States General Accounting Office Washhigton, D.C. 20648 National Security and International Affairs Division B-226948 July 15, 1988 The Honorable John C. Stennis Chairma...
Date July 12, 1988 Report No. T-GGD-88-46 Title

Defense Procurement Fraud: Justice's Overall Management Can Be Enhanced

I),, GAO T e s tim o n y For R e l e a s e o n Delivery E x p e c te d at 9 :3 0 a m E D T Tuesday July 12, 1988 D e fe n s e Overall P rocurement Management Justice's Fraud: Can Be Enhanced S ta te m e n t of Richard L . Fogel, General Government Assistant Division C o m p troller General B e fo r e th e C o m m i tte e on United S ta te s th e Judiciary S e n a te I”- & i L a 4 , 1 ‘) [ ,j ...
Date May 13, 1988 Report No. NSIAD-88-174 Title

Army Transportation: Alleged Overcharges on Rail Shipments to and From Ft. Irwin, California

United States General Accounting Office GAO May 1988 Report to the Honorable Jerry Lewis, House of Representatives ARMY TRANSPORTATION Alleged Overcharges on Rail Shipments to and From Ft. Irwin, California IIllll~ll II 136007 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-230507 May 13,1988 The Honorable Jerry Lewis House ...
Date Feb. 24, 1988 Report No. AFMD-88-12 Title

Naval Audit Service: Effectiveness of Navy's Internal Audit Organization Is Limited

I hd 4I &I,&# *“““-_*l-“,lmml_I__(--“-l---P United States General Accounting Office Report to the Chairman, Committee on Armed Services, House of Representatives . Febmary 1988 NAVAL AUDIT SERVICE Effectiveness of Navy’ Internal Audit s Organization Is xIwI\IIoI ll 135133 “...-...I..-_. ..__. ___ ,..-___...__... ._.. _.__ _-_ . _. ‘ ht! IIonorablc Lcs Aspin I’ Chairman, Committee...
Date Sept. 30, 1987 Report No. AFMD-87-35 Title

Financial Audit: Military Retirement System's Financial Statements for Fiscal Year 1985

LJnited States General Accounting Office GAO September 1987 Report to the Chairman, Subcommittee on National Security Economics, Joint Economic Committee, U.S. Congress /3%v3 FINANCIAL AUDIT Military Retirement System’ Financial s Statements for Fiscal Year 1985 L, c . ..I .-. , .. G40,./‘ AFMD-87-35 GAO United States General Accounting Office Washington,. DC 20548 Accounting and Financial Man...
Date July 31, 1987 Report No. AFMD-87-37BR Title

Audit Resolution: Responsiveness of Defense Management to Internal Audit Recommendations

Briefing Report to the Chairman, Subcommittee on Readiness, House Committee on Armed Services July 1987 AUDIT RESOLUTION Responsiveness of DefenseManagement to Internal Audit Recommendations GAO United States General Accounting Office Washington, D.C. 20518 Accounting and Financial Management Division B-226903 July 31, 1987 The Honorable Dan Daniel Subcommittee on Readiness Chairman, Committee on ...
Date June 23, 1986 Report No. NSIAD-86-85 Title

National Defense: Oversight of Contractor Pension Costs Could Be Improved

United States Gkerai Accounting Office J30 143 -- Report to the Secretary of Defense June 1986 PENSION COSTS Oversight of Contractor Pension Costs Could Be Improved , . I GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-221038 June 23, 1986 The Honorable Caspar W. Weinberger The Secretary of Defense Dear Mr. Secretary: We hav...
Date Feb. 14, 1986 Report No. NSIAD-86-6 Title

Contract Audits: DCAA Needs To Increase Its Management Oversight of Planning Operations

-II a-’ . * * I“’ United States Gen GAO ‘abrusry~ 198R Report to CongressionalRequesters CONTRACTAUDITS H: DCAA Needsto Increase Its ManagementOversight of Planning Operations II llllll lllllll 129352 . United States General”Accountiqg (MYice =%m&5 GAO February 1986 Report to CongressionalRequesters CONTRACTAUDITS d* DCAA Needsto . Increase Its ManagementOversight of Planning Operations ...
Date July 8, 1985 Report No. NSIAD-85-112 Title

National Defense: DOD Guidance on the Combined Procurement Procedure Needs Provisions for Audit Verification

BY THEUS GENERALACCOUNTING OFFICE Report To The Secretary Of Defense DOD Guidance On The Combined Procurement Procedure Needs Provisions For Audit Verification The objective of the Department of Defense’s (DOD’s) combined procurement procedure is to reduce acquisition costs by consolidating orders for spare parts with orders for production components. GAO concluded that the DOD guidance on the...
Date July 9, 1984 Report No. NSIAD-84-131 Title

Government Operations: Need for DCAA To Improve Both the Reporting of Audit Results and the Management of the Defective Pricing Program

Ui-i~u> STATES GENERAL ACCOUNTING Ow WASHIe4tToN. t&c, 2054a B-215639 Mr. Charles 0. Starrett, Director, Defense Contract Jr. Audit Agency Dear Mr. Starrett: Subject: Need far of Audit Defective DCAA to Improve Both the Reporting Results and the Management of the Pricing Program (GAO/NSIAD-84-131) We have reviewed the adequacy of the Defense Contract Audit Agency's (DCAA's) postaward audits (known...
Date Oct. 11, 1983 Report No. NSIAD-83-54 Title

Government Operations: More Effective Use of Audit Reports Needed To Reduce Contract Costs

UNITmSrATEs GENEFWACX~IJNTING OFFICE WASHINGTON, D.C. 20548 **non84 IMI88IyAtlOIyU 88CURiw ATPAl88 DWUIOW AM0 11 OCT 1983 General Donald R. Keith Commander, U.S. Army Material and Readiness Command 5001 Eisenhower Avenue 22333 Alexandria, Virginia Dear General Subject: Keith: Development 122895 More Effective Use of Audit Reports Needed to Reduce Contract Costs (GAO/NSIAD-83-54) We have completed ...
Date March 4, 1983 Report No. OISS-83-2 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

’Report *&the Howe ,* and Senate Committees on Appropriations by the Comptroller General of the United States IlIlllH nllnn 120717 SUMMARIES OF CONCLUSIONS AND RECOMMENDATIONS ON DEPARTMENT OF DEFENSE mental otficials. OISS-83-2 Requests for copies of GAO reports should be sent to: U.S. General Accounting Office lnformation Handling and Support Facility P.O. Box 6015 Gaithersburg, MD 20877 Telep...
Date March 19, 1982 Report No. PLRD-82-55 Title

Government Operations: Review of Prices Paid by Military Commissaries on Brand Name Vendor Supply Bulletin Contracts

(HII ,,,& UNITED STATES GENERAL ACCCNJNTINGOFFICE WASHINGTON, D.C. 20548 B-205717 RELEASED MARCH 79,7982 The Honorable William 77. Roth, Jr. Chairman, Permanent Subcommittee on Investigations COmmitte@ on Governmental Affairs United States Senate Dear Mr. Chairman: Paid’by Military /“Beview of Prices Commissaries on Brand Namtj Vendor Supply Bulletin Contracts/ ,.,lY1l.lll” (PLRD-82-55) Subj...
Date Feb. 26, 1982 Report No. OISS-82-2 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

SUMMARIES OF CONCLUSIONS AND RECOMMENDATIONS ON DEPARTMENT OF DEFENSE OPERATIONS This is a summaryof GAG’sconclusionsand recommendations resultingfrom its auditsandotherreviewwork in the Department of Defenseon which satisfactorylegislativeor administrative actions have not beentaken.Thesesummaries compiled assistconare to gressional committees their review of budgetrequestsfor fiscal in year 19...
Date April 6, 1981 Report No. MASAD-81-24 Title

National Defense: Major Issues Concerning the C-X Range Payload Remain Unresolved

UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 MISSION SYSTEMS ANALYSIS AND ACDUISITION DIVISION -APRIL 6.1961 B-200766 The Honorable The Secretary Attention: Caspar W. Weinberger of Defense Assistant for Audit Reports Dear Mr. Secretary: t- Major Issues Concerning the C-X Range and (MASAD-81-24) Payload Remain Unresolve 2 Our review of the' C-X aircraft program addressed major issu...
Date March 2, 1981 Report No. MASAD-81-7 Title

National Defense: Recommendations To Improve Defense Reporting on Weapon Systems

COMICTROLLER OONCML WMHINQTON. OF TIN D.C. UNITED 20242 STATES B-198152 MARCH 2,1981 The Honorable Mark 0. Hatfield Committee on Appropriations Chairman, United States Senate The Honorable John G. Tower Chairman, Committee on Armed Services United States Senate The Honorable William V. Roth, Jr. Chairman, Committee on Governmental Affairs United States Senate The Honorable Jamie L. Whitten Chairma...
Date Feb. 25, 1981 Report No. PLRD-81-6 Title

Military Readiness, Mobilization Planning, and Civil Preparedness: Issues for Planning

STUDYBY THE STAFF THE U.S. OF General Accounting Office Military Readiness, Mobilization Planning I And Civil Preparedness: Issues For Planning The security of the United States and the safety of its citizens are the Nation’s primary and most vital interests, The security, integrity, and well being of our allies are critical to U.S. security. To maintain the freedom and to protect the freedom of...
Date Feb. 19, 1981 Report No. MASAD-81-5 Title

National Defense: The State of Basic Research in DOD Laboratories

UNITEDSTATES GENERAL WASHINGTON, D.C. 20548 MISSION SYSTEMS ANALYSIS ACQUISITION AND OIVISION u-201a6a The honorable The Secretary Attention: Dear Mr. Caspar W. Weinberger of Defense Assistant for Audit Reports FEBRUARY 19,198l Secretary: I R 114533 The State of asic Research in DOD aboratories (MASAD-81-5) F 3 In our Government-wide study of research and development 1/ some Department of Defense ...
Date Dec. 31, 1980 Report No. FPCD-81-19 Title

Financial Management: More Effective Internal Controls Needed To Prevent Fraud and Waste in Military Exchanges

. Eb’ THE COMPTROLLER GENERAL Report To The Congress OF THE UNITEDSTATES More Effective Internal Controls Needed To Prevent Fraud And Waste In Military Exchanges Military exchanges purchase over $3 billion in goods annually to meet the needs and improve the well-being of military service members. Like other large retail organizations, exchanges are susceptible to fraud, waste, and abuse. Numerou...
Date Dec. 4, 1980 Report No. PSAD-81-4 Title

Government Operations: Contracting Out of Selected In-House Commercial and Industrial-Type Activities at the U.S. Military Academy, West Point, New York

03SV31311 ~B-200614 DECEMBER 4,198O RELEASED 113936 The Honorable Herbert E. Harris II Chairman, Subcommittee on Human Resources Committee on Post Office and Civil Service House of Hepresentatives The Honorable Benjamin A. Gilman tlouse of Representatives J Subject: Contracting Out of Selected In-House Commercial and Industrial-Type Activities at the U.S. Military Academy, West Point, New YorkI (P...
Date Nov. 21, 1980 Report No. AFMD-81-2 Title

Financial Management: Millions in Stock Funds Mismanaged at Defense Personnel Support Center

A, , -w Q BY THEC0MP.r %3LLERGENERAL mrt To The Congress OF THEUNITEDSTATES Mi/lions In Stock Funds Mismanaged At IDefense Personnel Support Center The Defense Personnel Support Center, a major Depaiitment of Defense supply center, lost control o!f hundreds of millions of dollars in stock fund4 The Center made adjustments of about $566imillion in an attempt to correct its financial records but the...
Date Aug. 18, 1980 Report No. PSAD-80-68 Title

Government Operations: Two Contracts for Nuclear Attack Submarines Modified Under Authority of Public Law 85-804--Status as of December 22, 1979

BY’‘THE COMPTROLLERGENERAL CF THEUNITED STATES c , - Repor- To The Congress Two Contracts For Nuclear Attack Submarines Modified Under Authority Of Public Law 85804~-Status As Of December 22,1979 The Defense Appropriation Authorization Act of 1979 requires the Comptroller General to audit and review two specific contracts for SSN.688 class nuclear attack submarines. The purpose of the audit is...
Date Aug. 15, 1980 Report No. B-198355.2 Title

National Defense: [Surplus Sale Procedures of the Air Force]

aAO United States General Accounting Office Washington, DC 20548 A. Office of General Counsel In Reply Refer to: August 15, 1980 B-198355.2 Gordon L. Russell, Esquire 2811 Wilshire Boulevard, Suite 410 Santa Monica, California 90403 Dear Mr. Russell: Your letter of July 8, 1980,-requests, on behalf of your client, Markarian Bros. & Associates, that we review theSrplus sale procedures of the Air Fo...
Date July 22, 1980 Report No. LCD-80-83 Title

National Defense: The Congress Should Require Better Justifications of Aircraft for Noncombat Missions

REPORT !3YTHE Comptroller General OF THE UNITED STATES The Congress Should Require Better Justifications Of Aircraft F6r Noncombat Missions Since 1976 GAO has issued several reports questioning Department of Defense justifications for aircraft intended for noncombat missions, such as training, peacetime attrition, and backup during depot maintenance. They were justified based on unrealistic data a...
Date June 10, 1980 Report No. FGMSD-80-49 Title

The Marine Corps Military Pay System: Too Many Errors and Inefficiencies

BY THECOMPTROLLER GENERAL Report ToThe Congress * OF THE UNITEDSTATES The Marine Corps Military Pay System: Too Many ErrorsAnd lneff iciencies The Marine Corps Joint Uniform Military Pay System/Manpower Management System was authorized in 1966 and implemented in 1973. Although millions of dollars have been spent on the system, as a central system to compute Marine Corps members’ pay accurately a...
Date Jan. 21, 1980 Report No. OISS-80-1 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

Report to the House . . and Senate Committees on Appropriations by the Comptroller General of the United States SUMMARIES OF CONCLUSIONS AtiD RECOMMENDATIONS QN DEPARTMENT OF DEFENSE OPERATI0NS This is a summary of GAO’s conclusions and recommendations resulting from its audits and other review work in the Department of compiled to assist congressional Defense, committees in their review of budg...
Date Dec. 20, 1979 Report No. FGMSD-80-20 Title

Financial Management: The Marine Corps Inspection System Should Use Resources More Efficiently

REPORT BY THE Comptroller General OF THE UNITED STATES The Marine Corps Inspection System Should Use Resources More Efficiently The Marine Corps Inspector General’s Audit Service could abolish one-third positions without hurting its operating bility. The Marine Corps should tion system by -making fewer inspections, -reducing tion, using improve Field of its capa- RELEASED its inspec- noncombat a...
Date Oct. 2, 1979 Report No. PSAD-79-107 Title

Government Operations: Two Contracts for Nuclear Attack Submarines Modified by Public Law 85-804--Status as of December 23, 1978

BY THE CiIMPTROLLER GENERAL 8 Report ToThe Congress OF THEUNITEDSTATES * ’ Two Contracts For Nuclear Attack Submarines Modified By Public Law 85 804~-Status As Of December 23, 1978 The Defense Appropriation Authorization Act of 1979 requires the Comptroller General t0 audit and review two specific contracts for 99?4-688 class nuclear attack submarines. The purpose of the audit is to ensure that ...
Date Aug. 30, 1979 Report No. LCD-79-331 Title

National Defense: Review of the Consolidation of the Finance and Accounting Centers of the Military Traffic Management Command

,,,,, ,,,,, ,,,,,,,,i,,,,, u NITED STATES GENERAL ~CCOLJNT~NG OFFICE ,,,,,,,,,,,,,,,,,ii ,,,,, HINGTON D.C. 20548 LMli0230 LOGISTICS AND COMMUNICATIONS DIVISION B-168700 i & I+ PC@ oHi c/ ~~~~~~~~ 110230 The Honorable Ronald V. Dellums House of Representatives Dear Mr. Dellurns: /ii@ &CflZ9 Review of the&nsolidation of the Finance and Accounting Centers of the Military Traffic Management Command (...
Date Aug. 28, 1979 Report No. FGMSD-79-45 Title

Financial Management: Survey of Accounting Stations in Military Airlift Command

*. . f UNITED STATESGENERAL ACCOUNTING OWKE WASHINGTON, D.C. 20548 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES AUGUST 28. 1979 B-183363 General William G. Moore Commanding General Military Airlift Command Scott Air Force Base Dear General Moore: This report contains the results of our survey of accountinq controls * over revenue and expenditure transactions of 12 accounting stations wlthr...
Date Aug. 10, 1979 Report No. PSAD-79-101 Title

Government Operations: Mission Need for Advanced Strategic Air Launched Missile Should Be Reaffirmed Before Contracts Are Awarded

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHIMGTCN’I, D.C. 20548 I11111111Ill1 11111 Ill Ill11 11111111 11111 LMil0098 PROCUREMENT ACCUISITION AND SYSTEMS DIVISION AUG 10 1979 B-163058 The Honorable The Secretary Attention: Harold Brown of Defense Assistant for Audit Room 3A336 ASD (Comptroller) Reports 110098 Dear Mr. Secretary: Subject: .. Mission Need for Advanced Strategic Air Launched Missil...
Date June 6, 1979 Report No. FGMSD-79-34 Title

Financial Management: Navy Shipyard Accounting System Needs Improvement

REPORT THEU.S. BY I11111 lllllll lllll llllllllllllllll Ill IIll LMlwm erall iing Offi d Accounting s Improvement The accounting system at the Long Beach and Pearl Harbor Naval Shipyards has not been implemented in full accordance with the system design for shipyards that GAO approved in June 1975. As a result, inventory values reported to Navy headquarters and the Congress were incorrect; account...
Date June 1, 1979 Report No. 120212 Title

Government Operations: Base Level Procurement Audit at Fort Knox

. ’ UNITE~STATESGENERALACCOUNTING OFFKE REGION AL OFF1 CE 2 FEDERAL OFFICE MAIN BUILDING STREETS 1 n 9 ;I G Qlwj.. &ff-k 0 FIFTH AND CINCINNATI,~HIO 45202 Major General Thomas P. Lynch Commanding General, U.S. Army Armor Center and Fort Fort Knox, Kentucky 40121 Dear General, Our recently complete d.!!i ase level procurement audit at Fort Knox disclosed a number of serious deficiencies in planni...
Date May 10, 1979 Report No. FGMSD-79-25 Title

Financial Management: The Effectiveness of the Defense Contract Audit Agency Can Be Improved

BY THECOMPTROI I FR GENERAL Congress OF THEUNITEDSTATES The Effectiveness Of The Defense Contract Audit Agency Can Be Improved This report on the Defense Contract Audit Agency is the fifth in a series of reports on Department of Defense audit organizations. The magnitude of the Agency’s responsibility is reflected by the cost of Defense contracting--$96 billion in fiscal 1977. GAO reviewed the w...
Date Feb. 16, 1979 Report No. LCD-79-306 Title

National Defense: Navy Anti-Deficiency Act Violations at Bay St. Louis, Mississippi

,” United States General Accounting Office Washington, DC 20548 B-168700 Not to be released outside the G.: ” “’ RESTRICTED Accounting Office except on the basis of SWdib aPP;avG by me Office of Congressional Relations. RELEASED Logistics and Communications Division The Honorable United States Dear Senator As William Senate Proxmire: Proxmire FEBRUARY 16.1979 requested in your letter of Fe...
Date Jan. 22, 1979 Report No. OIM-79-01 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

§UMMARXES OF CONCLUSIONS AND RECOMMENDATIONS ON DEPARTMENT OF DEFENSE OPERATIONS This is a summary of GAO’s conclusions and recommendations resulting from its audits and other review work in the Department of compiled to assist congressional Defense, committeas in their review of budget requests for fiscal year 1980. Previous GAO reports brought these matters to the attention of the congression...
Date Oct. 24, 1978 Report No. 107905 Title

Financial Management: Audit of Carriers' Bills for Pipeline Movement of Petroleum Fuels

,’ L.L IJb\ -ccc //- UNITED STATESGENERAL ACCOUNTING OFFICE WASHINGTON. D.C. 20548 3 OFFICEc-Al. w COUNSEL x& B-191788 N. E. Chrisfield, President MOi~tcmna Services, Inc. P. 0. Box 6?2 Dwatonna, Minnesota 55060 ' Dear Mr. Chrisfield: This is in response to:your protest filed on behalf of Owatonna Services, Inc. under Invitation for Bids (IFB) F05611-78-B-0026, issued by'thc U. S. Air Force Acad...
Date Oct. 24, 1978 Report No. 089258 Title

Financial Management: Audit of Carriers' Bills for Pipeline Movements

Pl,allaL:c*r:,t.*nt of pI ? r 01.PLlTn 11:OVC’l!li!il t S and pi;jir:erkt of pipeline CarrJcrs’ hills ilrc :ilr: rc~:;pf‘ii5jbility 0 f the ikfrnse Fuel Supply CCIlt f:r (IJE’SC) , TT.‘fi’iLSt~ Y.rrgist i CS Agc?ncy. The audit of cbrri t-rs’ bi 11s zIr!d 1:1e i,cl. l~,~,? jon of xny c-cercharges are the responsibility of ttie I‘cderal S\ii’?ly Service, General Services Administra...
Date June 12, 1978 Report No. 095418 Title

Special Publications: GAO Reviews of Department of Defense Procurement in the United States

ADDRESS BY ELMER S3. .STAAS COM4PTROLLER GENERAL OF THE UL4ITED STATES PRES"r4TED ON 'THE OCCASION O't A VISIT TO THE RIGOSREVISIOLNEN COPENHAGEN, DENMARK GENERAL ACCOUNTING OFFICE REVIEWS OF DEPARTMENT OF DEFENSE PROC UREMENT IN THE UNITED STATES JUNE 12, 1978 It is a pleasure for me to be here today to talk to you about the audit work of the General Accounting Office relating to procurement. As ...