| Date |
Report No. |
Title |
| Date April 13, 1978 |
Report No. FGMSD-78-29 |
Title
DCCUMEUT RESUR!
05677 - [ 81045985] f Administrative Examination of Hilitar} Pay Matters]. FMlSD-78-29; 8-125037. ?pril 13, 1978. 8 pF. Report to Capt. William H. Mayer, Assistabt Comptroller, Navy Financial Nanagement Systems, Department Gf the Navy; by D. L. Scantlebury, Director, Financial and General management Studies Div. Issue Area: Accounting and. Financial reporting (2800). Contact: Finan... |
| Date Feb. 13, 1978 |
Report No. 105783 |
Title
DOCULENT RESUHB
05783 - [B1166127] r eview of NASA Contract]. February 13, 1978. 5 pp. Report to . R. Lucas, Director, National Aeronautics and Space Administration: George C. Marshall Sace light Center, Huntsville, AL; by William D. Martin, aJr., Begional anager, Field Operations Div.: Regional Office (Denver). Contact: Field Operations Div.: Regional Office (Denver). Organization Concerned: Mart... |
| Date Feb. 7, 1978 |
Report No. 104811 |
Title
DOCUMENT RESUME 04811 - [ B0455355] Internal Auditing in the Departments of the Air Force and Navy. February 7, 1978. 11-pp, Testimony betore the House Committee on Government Operations: Leqislation and National]. Security Subcommittee; by Donald L. Scantlebury, Director, inancial and General management Studies Div. Contact: Financial and General Management Studies Div. OrqanizatioL Concernel. De... |
| Date Jan. 24, 1978 |
Report No. PSAD-78-46 |
Title
DOCUEENT 04773 - [ B0265139] RESU.E Summaries of Conclusions and Recommendations on Department of Defense Operations. PSAD-78-46; B-106190. January 24, 1978. 106 .... . Report to Rep. Georqt H. Mahon, Chaiirman, House Committee on Appropriations; San. John L. McClellan, Chairman, Senate Committee on Appropriations; by Elmer B. Staats, Ccmptroller General. Contact: Procurement and Systems Acquisiti... |
| Date Dec. 8, 1977 |
Report No. HRD-78-20 |
Title
DOCUMENT SESUME 04403 - [B34314699] (Financial Controls Exercised by the Veterans Administration over the Predischarge Education Program]. HRD-78-20; B-140300. December 8, 1977. 9 pp. + 2 enclosures (5 pp.). Report to Max Cleland, Administratcr of Veterans Affairs, Veterans Administration; by Gregory J. Ahart, Director, Human Resources Div. Issue Area: Fedezally Sponsored or Assisted Education Pro... |
| Date Nov. 28, 1977 |
Report No. LCD-78-405 |
Title
D UM ENT RESUME 04249 - [B3334566] (Restricted) [Tommnnts on GAO Report "Army Reserve and Army National Guard Unit Reorganizations Disruptive: More Effective Controls Ne=de~'e]. LCD-78-405; B-157371. November 28, 1977. 4 pp. Report to Rep. Eldon Rudd; Rep. Morris K. Udall; Rep. John J. Rhodes; by Elmer B. Staats, Comptrlcler General. Issue Area: Military Preparedness Plans: Military Forces Readine... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-4 |
Title
DCCUEIIT RESU]E 04022 - [B3194419]
The Air Force Audit Agency Can Be abe Bore Effective. F¢GSD-78-4; B-134192. November 11, 1977. 26 pp. 5 appendices (35 pp.). Report to the Congress; by Robert F. General. eller, Acting Comptrcller Auditors and Coverage (201). Contact: Financial and General P-,agement Studies Div. Budget Function: National Defense: Department of Defense ilitary (except procuremen... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-5 |
Title
DCCUPI.ENT RESUME
j5 - r E5 1944/1 1 khe Naval 9 L-1l3411 s
.zpoLt Audit Service Should Be Strenglthened. FGMsD-78-5; 3 pp.). F. + 3 appendices Novembe-r 11, 1977. 19 the Conq-ess; by Robert F. Feller, Acting Comptroller to J ne ra .
issue- Area; Internal Aditing Systems- Sufficiency Auditors and Coveraqe (201). ct Federal iv. Contact: Fllancial and General Management Studies Deferse Dudqict Funct... |
| Date Nov. 1, 1977 |
Report No. FGMSD-77-81 |
Title
DCOMEZT RESOE 04024 B30743301 4 jiJt/ Loss of Accounting Integrity in Air Force Procureseut Appropriations. FGMSD-77-81; B-13290C. November 1, 1977. 12 p. Report to Rep. George B. aho u , Chairman, douse Commitcee n Appropriations. by Robert F. Keller, Acting Ccaptrcller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General a&nagement Studies Div. inancial ... |
| Date Oct. 31, 1977 |
Report No. FGMSD-78-02 |
Title
OCUhENT RESUE 04025 R3054295 (Restricted) Staffing Shortages within, the Defense Audit Service. FGMSD-78-02; B-134192. October 31, 1577. 7 Fp. + 3 appendices (3 PP.) . roks, Chairman, ouse crcuittee on Government Operations: Legislaticn and aticnal Security Subcommittee; y Robert F. Keller, Acting Comptroller Ceneral. Issue Area: Internal uditing Systems: Sufficiency f Federal Auditors and Coverag... |
| Date Sept. 26, 1977 |
Report No. 090180 |
Title
UNITED STATESGENERALACCQUNTING OFFICE
REGIONAL
434 WALNUT PHILADELPHIA STREET OFFICE
FLOOR 19106 0 - ELEVENTH PENNSYLVANIA September 26, 1977 oqo m Malor General J.K. Stoner, Jr , USA Commander U.S Army Elictronlcs Command Fort Wonmouth, New Jersey 07703 Dear General Stone]. In recent years there has been a serious breakdown in financial control over Army procutement approprlatlons which resulted ... |
| Date Sept. 19, 1977 |
Report No. 090183 |
Title
l . *,
i |
| Date Aug. 22, 1977 |
Report No. 103449 |
Title
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| Date Aug. 17, 1977 |
Report No. PSAD-77-158 |
Title
DOCUMBNT RESUME 03243 - r 3534671 '.h Adequacy of Settlements of Cost '"counting Standards Noncompliance Cases. PSAD-77-158; E-39995.. August 17, 1977.. 6 PP. Report to Secretary, Department of Defense; by Richard W. Gutmann, Director, Procurement and Systems Acquisition Div. Issue Area: Federal Procurement of Goods and Services (1900). Contact: Procurement and Systems Acquisition Div. Budget Func... |
| Date Aug. 5, 1977 |
Report No. 103246 |
Title
DOCUMENT RESUME
03246 - rA;3134581 (Restzicted) rReviiw of f-reign Military Sales Customer Assistance Team
Costs . Augqst 5, 1977. 2 pp. + enclosure (1 pp.). Report to Maj. Genm. Harold F. Hardin, Jr., Commander, Department of the Army: Army Tank-Autemotive Materiel Readiness Command, Warren, MIT; by Robert W. Ranlon, Regional Manager, Cincinnati (OR) Regional Office. Issue Area: Federal Prc,'-eie... |
| Date July 27, 1977 |
Report No. 102818 |
Title
DOCUMENT RESUME 02818 - [A2093193] Internal Auditing in the Department of the Army and the Office of the Secretary of Defense. Jujy 27, 1977. 10 pp. Testimony before the House Committee on Government Operations: Legislation and National Security Subcommittee; by D. L. Scazrtlebury, Director, Financial and General Management Studies Div. Issue Area: Internal Auditing Systems (200). Contact: Financi... |
| Date July 26, 1977 |
Report No. FGMSD-77-49 |
Title
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| Date July 14, 1977 |
Report No. FGMSD-77-52 |
Title
DOCUMENT RESUME
02814 - A1993052] (pLtLt1 /4/ / 77 [Aulthority and Resources of the Deputy Assistant Secretary of Defense (Audit)]. GMSD-77-52; B-134192. Jujy 14, 1977. 7 pp. + enclosure (1 pp.) . Report to Rep. Jack Brooks, Chairman, House Committee on Government Operations: Legislation and National Security Subcommittee; by Elmer B. Staats, Comptroller General. Issue Area: Internal Auditing Syst... |
| Date July 13, 1977 |
Report No. 102872 |
Title
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| Date July 13, 1977 |
Report No. 088678 |
Title
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| Date July 8, 1977 |
Report No. 088999 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
hi PATRICK V McNAMARA 477 MICHIGAN FLOOR FEDERAL AVENUE ElUILDlNG OFFICE DETROIT, MICHIGAN 48226 Commanding U.S. Naval Sigonella, Dear Sir: Officer Air Faclllty Sicily As part of our continuing review of the Navy's financial management system, we have examined travel and leave transactions in the accounts of the Naval Air Faclllty to test the qualit... |
| Date July 8, 1977 |
Report No. 088998 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8’rn PATRICK V McNAMARA 477 MICHIGAN FLOOR FEDERAL AVENUE BUILDING OFi-lCE DETROIT, MICHIGAN 48226 Captain Dene B. Stratton Commanding Officer Navy Finance Center A. J. Celebrezze Federal Cleveland, Ohlo 44199 Dear Captain Stratton: Building Enclosed 1s a copy of the report on our review of the accounts of the Naval Air Facility, Slgonella, S~ily.... |
| Date June 7, 1977 |
Report No. 102485 |
Title
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| Date June 7, 1977 |
Report No. 089004 |
Title
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| Date June 7, 1977 |
Report No. 089003 |
Title
JljN 0 1 ‘ki7i lllllllll lmllllllll lllllllllllll lllllllil~ll
LMD89003 |
| Date June 7, 1977 |
Report No. 102486 |
Title
DOCUMENT RESUME 02486 - [A1812852] (Restricted)
[Review of Military Travel Vouchers]. June 7, 1977. 1 pp. Report to Capt. George I. Chegin, Department of the Navy: Defense Depot, Tracy, CA; by Robert W. Hanlon, Regional Manager, Field Operations Div.: Regional Office (Cincinnati). Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div.: Regional Office (Cincinnati). B... |
| Date May 26, 1977 |
Report No. 093968 |
Title
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| Date May 24, 1977 |
Report No. 089010 |
Title
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| Date May 24, 1977 |
Report No. 102482 |
Title
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| Date April 19, 1977 |
Report No. 089027 |
Title
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| Date April 19, 1977 |
Report No. 089026 |
Title
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| Date April 19, 1977 |
Report No. 102185 |
Title
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| Date April 18, 1977 |
Report No. 089028 |
Title
UNITEDSTATES GENERALACCOUNTINGOFFICE
REGIONAL
~TH FLOOR PATRICK V McNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING OFFICE DETROIT, MICHIGAN 48226 ( Commanding Officer U.S.S Bausell (DD-845) FPO San Francisco 96601 Dear Sir 68" c < As part of our contlnulng review of the Navy's flnanclal management system, we have reviewed selected travel vouchers In the accounts of the U S S. Bausell to test the qual... |
| Date March 30, 1977 |
Report No. 089029 |
Title
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| Date March 25, 1977 |
Report No. 089032 |
Title
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| Date March 25, 1977 |
Report No. 100664 |
Title
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| Date March 25, 1977 |
Report No. 100663 |
Title
DOCUMENT RESUME 00663 - [A1051804] (Review of Coast Guard's Military Pay and Allowance System]. March 25, 1977. 2 pp. + appendix (2 pp.). Report to Ads. Oven M. Siler, Commandant, Ccast Guard; by Hugh J. Wessinger, Associate Directcr. Community and Economic Development Div. Issue Area: Personnel Management and Compensation (300). Contact: Community and Economic Development Div. Budget Function: Ge... |
| Date March 25, 1977 |
Report No. 100665 |
Title
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| Date March 9, 1977 |
Report No. 089074 |
Title
UNITEDSTATESGENERALACCOUNTINGOFFICE
REGIONAL
ROOM SEAmLIZ, 201 415 FIRSWASHlNGTON OFFICE
AVENUE NORTH 98 i 09 General Wesley E Peel Dxvlslon Engxneer, North Pacxflc Dlvxsion U S Army Corps of Engineers 210 customs House Portland, Oregon 97209
X~JOZ- Dear General Peel We have completed our review of the Corps of Engineers (Corps) proJect financxal statements for the fiscal year ended June, 30, 1976... |
| Date March 9, 1977 |
Report No. PSAD-77-80 |
Title
01128 - lAo891DCT11 IncreasEd Costs to Government under the Department of Defense Program to Reduce Audits. PSAD-77-80; B-183327. arch 9, 1977. Released arch 14, 1977. 13 pp. Report to Sen. illiam Proxaire, Chairman, Joint Committee on Defense Production; by Robert F. Kellr, Acting Compttoler General. Issue Area: Federal Procurement of Goods end Services (';900). Contact: Procurement and Systemcs ... |
| Date March 1, 1977 |
Report No. 089066 |
Title
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| Date Jan. 27, 1977 |
Report No. FGMSD-77-11 |
Title
IF DOC'3R 00c94 - [t07511101 RESUHZ Actions Needed Era Strengthen the Yew Defense Internal Audit S -vice. FGISD-77-1i: B-160759. Canuary 2', 1977. 3 pp. + appendix (4 pp.). Report to Secretary, Department of Defel;se, hi D. L. Scantleuury, Directoa, Financial and Geveral management Studies Div. Issue Area: Internal auditing Systems: Sufficiency of Federal Auditors and coverage (201). Contact: Fina... |
| Date Dec. 15, 1976 |
Report No. 089082 |
Title
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| Date Dec. 15, 1976 |
Report No. 089081 |
Title
Commander Red River Army Depot Texarkana, TX 75501 (;)?,? As part of our continung re neTi of ~~l-itary tisburslng officers’ accounts, we renewed the travel voucher segment of the September 1976 account of Mr. Charles W. Walters, Finance and 4ccountmg Officer, DSZJN6374, at your lnsttiatlon. We exarmned all 97 temporary duty and permanent change of statlon travel vouchers UI the account and are ... |
| Date Dec. 15, 1976 |
Report No. 089080 |
Title
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| Date Dec. 15, 1976 |
Report No. 089079 |
Title
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| Date Nov. 29, 1976 |
Report No. FGMSD-76-48 |
Title
i c_ ‘ Navy Needs To Insure That Improper Cost Transfers Stop I -.’ Department .. of Defense
Transfer This has Many.-Navy organizations;im&operly costs from one project to another. resulted” in” -distortion of costs of products and services, --unauthorized reprograming actions, and -illegal charging of costs. Navy has prescribed net& controls to stop the improper transfers. GAO recommends ... |
| Date Oct. 26, 1976 |
Report No. 089043 |
Title
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| Date Oct. 26, 1976 |
Report No. 100255 |
Title
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| Date Oct. 26, 1976 |
Report No. 100254 |
Title
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