| Date |
Report No. |
Title |
| Date March 22, 1976 |
Report No. 089571 |
Title
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| Date March 18, 1976 |
Report No. FGMSD-76-52 |
Title
li\lllllllll~lllllllllll~~l~~llll~~llll
The Honorable The Secretary
LM099960 of Defense P Dear Mr. Secretary: ;e %lZ surveyed the industrial fund accounting system for Navy Public Works Centers at the Center in San Diego, California, TV determine II’ it was being operated in accordance with the system d+slgn approved by .4” the Comptroller General in >!arch 1974. system used by the N3vy Public... |
| Date March 11, 1976 |
Report No. FGMSD-76-15 |
Title
B-45123
The Honorable The Sccrctary Dear Mr.
cf the GO
Interior P -p -y% I11111111111 llllllllll lllll11111
LM099921 Secretary: This Buc~!ilu of ?i-esently presents t‘ne results of 0ia.r survey of t:le report The Bureau is Indian Af:a~rs’ atzounting system. system pursilant to its redesign;ng its accounting statement of accounting principles and standards appro*:ed by the Comptrolier General i... |
| Date March 9, 1976 |
Report No. GGD-76-62 |
Title
,
GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll
LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130.... |
| Date March 1, 1976 |
Report No. ID-76-49 |
Title
UNITEDSTATES G OFFICE s 76 LIBRARYSYSTEM BY THE COMPTROLLER GENERAL OF THE UNITED STATES Illllllll llllllllllllll lllll Ill 111111111111 Ill1
LM099943 Examination Of Financi tatements The Overseas Investment Fiscal Ye Of GAO’s opinion is a significantly of OPIC’s financial qualified opinion. statements The qualification carries no adverse criticism of OPIC’s management practices. It relates ... |
| Date Feb. 27, 1976 |
Report No. FGMSD-76-42 |
Title
-----__I-- - .----_ 11111111111111111
LM090820 District
At the of Cot urn bia
reqaest of the Committee, GAO has: needed iixn- - Identified to get the cial systems --Evaluated plans for tems. major improvements District yovf>rnn:ent’s in order. the revising District. its Government’s accounting sys- --Proposed priorities tern im;lrovement accomplished by next 2 years. for xccwntincJ syswork tha... |
| Date Feb. 19, 1976 |
Report No. 089363 |
Title
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| Date Jan. 22, 1976 |
Report No. PSAD-76-65 |
Title
B-183781 ! I I,-. The Honorable lrliiliam Proxmire Chairman, Subcoiniteee on Priori",ies and Economv in Government Joint Econon'ic Committee Congress of the lln'ted States Dear !4r. Chair-iiian: 7 f I-! 1 ^ 'I In you 1etWr of Aprii '28, 7975, you reqlrested that we undertake a stt;dy of&&preci? tion charged tc Government work by selected major defw:Ecs contractors_j! You were Darticuiarly concerne... |
| Date Jan. 19, 1976 |
Report No. FOD-76-4 |
Title
i llllllllllllllllllllllllllllllllll
LM099973 Fe&m! i-iane Loan Rmk Board Federal Home Loan Banks Federal Savings and Loas Insurance Corporation F OD-764 a.;I , i 1::’ SC? J. - I , _I. q-76 . . To the President of the Senate and the Speaker of the tious? of Representatives is our report on the examination of the financia% of the Feder~;Z Ecmc Loan Bank !3xrdi the Federal Savinqs and Eaan Insuran... |
| Date Jan. 19, 1976 |
Report No. FGMSD-76-38 |
Title
Mr.. Gffice U.S. I3car JtZrCXl~ A. i’IileS, CiifCtCr cf Kanaqemen Department of Mr. Itiiles: t and Finar,ce Agriculture ~.I ~ ) ge.nimal and Plant fic!.31t-!: Inspection Service and at two cf three sites of the Forest Service. The Center’s a clear assignment val, and audit of Ma,r.ual of Inst ructicns to Agencies includes ol responsibilities for the review, epprotrsvel vouchers. This manual pr... |
| Date Jan. 16, 1976 |
Report No. FGMSD-75-27 |
Title
This report describes how major deficiencies in the operation of NASA’s property accounting system have weakened the agency’s management control over equipment valued at millions of dollars and, in some cases, have resulted in the purchase of equipment identical to idle items already on hand. Many of the deficiencies cited in this report could have been prevented if NASA had responded effectiv... |
| Date Jan. 2, 1976 |
Report No. FGMSD-76-35 |
Title
B-I.59797 I The Honorable The Secretary Attention: Dear Mr. of Defense Assistant Defense Secretsry of (Comptroller) Secretary: We reviewed the Air Force’s Medlcel Materiel Accounting System to determine ff it was being cperated in accordance with the system design epproved by the Comptroller General on C;tobcr 2 |
| Date Jan. 1, 1976 |
Report No. 090922 |
Title
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| Date Jan. 1, 1976 |
Report No. 090939 |
Title
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| Date Dec. 19, 1975 |
Report No. FGMSD-76-20 |
Title
r ’ _ i SincePety -. y0u6~ |
| 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 Sept. 25, 1975 |
Report No. 089656 |
Title
UNITED STATES GENERAL ACCQUNT~NGOFFICE
REGIONAL
SUITE 500. WASHINGTON 234 STATE OFFICE
BOULEVARD STREET BUfLIJlNG DETROIT, MICHIGAN 48226 Captain Harry H. Arnold Director, Military Pay Systems Division Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: As part of our continuing review of the Navy's financial management system, we have examined selected disbursing accounts to... |
| Date Sept. 22, 1975 |
Report No. 089655 |
Title
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| Date Sept. 19, 1975 |
Report No. 089658 |
Title
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| Date Sept. 5, 1975 |
Report No. 089662 |
Title
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| Date Aug. 25, 1975 |
Report No. 089614 |
Title
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| Date Aug. 21, 1975 |
Report No. 089615 |
Title
Uwm STATES GENERAL AKQUMTING WASH 1 NCTON, D.G. 20548 OFFICE GENERAL GOVERNMENT August 21, 1975 Mr. William Director Department -,Dear Mr. C. McKinney . of Environmental McKinney: Services c ,,I ~.? ,. .:' -- 7 ' i The General Accounting Office has been assisting your Department over the past several months in resolving water and sewer periodically, service billing problems involving a section of ... |
| Date Aug. 18, 1975 |
Report No. FGMSD-76-4 |
Title
De:ir :;r. Secretary: system for printing 8ic sllr\‘d~cd the industrial fund accounting d duplicating services in the Depsrmcnt of the .1ir Force to deteroperated in accordance wi::? the sysrm design rnirl~ :f it was being approved by the Comptroller General in Fc5nary 1979. Based on our work at the Ail: Forcz Fyin’cing and dul>licati,lg plant we concluded that the accounting at !loI,lns ,\tr ... |
| Date July 30, 1975 |
Report No. FGMSD-75-50 |
Title
--__ ,*-TV . r. p UNITED S-i-ATFS GENEPX
WASHINGTON. ACCQUNTING OFFICE
B.C. 20548 2-115330 Tr,e Yonc;able Jaws i. Ccwen Chair-nar,, Zailrcad Rrtirment Oehr :lr. Ccwen: '
,i" !3card cri :le reviewed t?e accounting system of the hilrcad RetireRent Board (RR3) to determine ichether it MS Seinq operated in acccrdante with tk design approved 5~ the f3mptrcl?cr Gener31 in 197:. i3Ltr ccnc:si |
| Date July 24, 1975 |
Report No. 089130 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON,
1 f of9 IP D.C. 20548 RESOURCES PWELOPMENT AND ECONOMIC DIVISION JUL 241975 Lieutenant General W. C. Gribble, Chief of Engineers Corps of Engineers Department of the Army Dear General Gribble: Jr. Fae have completed a review of certain .financial activities of the Southeastern Federal Power Program and the overall results of our review will be in... |
| Date July 8, 1975 |
Report No. 089138 |
Title
UNITED STATES GEFJERALACCOUNTING OFFICE
REGIONAL
ROOM 300 NORTH 7068, FEDERAL LOS ANGELES OFFICE
BUILDING STREET Los ANGELES, CALIFORNIA 90012 July 8, 1975 Vice Admiral D. L. Custis, Chief Bureau of Medicine and Surgery Potomac Annex 23rd and E Streets, M.W. Washington, D.C. 20372 Dear Admirai Custis: 2; I We have completed a survey of the cost accounting system in use at the Naval Regional Medica... |
| Date June 30, 1975 |
Report No. 089579 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM 717, GATEWAY 4TH AND OFFICE
II STATE BUILDING KANSAS CITY, KANSAS 66101 |
| Date June 30, 1975 |
Report No. 089580 |
Title
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| Date June 27, 1975 |
Report No. 089582 |
Title
9 IlnwIll! IMllIIBI lllll II! III11 Ill IMI IIUI
LMO89582 iik ./ ” . “,“, .,,,/ * . . |
| Date June 16, 1975 |
Report No. 094619 |
Title
1 . , *: . -_ llllllllllllllllllllllllllllllllllllllll
094619 j
. I 5 . e KEYNOTE ADDRESS BY ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES AT THE SILVER ANNIVERSARY SYMPOSIUM OF THE FEDERAL GOVERNMENT ACCOUNTANTS ASSOCIATION MA I BEACH , FLORIDA IM 4 JUNE 16, 1975 FI NANC IAL MANAGEMENT : L O I G BACK TO 1950 AND AHEAD TO 2000 O KN w I was especially happy t o accept your invitation t o... |
| Date June 9, 1975 |
Report No. ID-75-66 |
Title
JUN9 197%
LtBRARY SYSTEM lllllllllllllllllllllllllllllllllllllllllllllll
LM097010 Acquiring And Managing Nonexpendable Personal Overseas: A Followup
Department of State Property UNITED STATES GENERAL ACCOUNTING
ID-7546 OFFICE
JUNE 9,19?5 UNITED STATESGENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION B-165867 I The Honorable The Secretary Dear Mr. of State 3-, i “ Secretary:... |
| Date June 5, 1975 |
Report No. 089090 |
Title
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| Date June 4, 1975 |
Report No. 089091 |
Title
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| Date May 12, 1975 |
Report No. 089360 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERALOFFtCE FIFTH AND MAIN OFFICE
t3UlLDtNG STREETS CINCINNATI, OHIO 45202 Dr Cecil L Yarbrough Regional Lommiss~oner of Education Department of Health, Education, and Welfare Xegion IP, Room 544 50 Seventh Street, NE Atlanta, Georgia 30323 Dear Dr Yarbrough ‘* --‘-----.‘w## MrQwrociocch, I --.V 46 CDntrol -1:-& lrparf Desk co~9~wm~,~~~... |
| Date April 25, 1975 |
Report No. 089597 |
Title
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| Date April 8, 1975 |
Report No. FGMSD-75-25 |
Title
I dJ Mr, Curtis J, Berklund lCPirect,or Bureau of Land Management Flepartment of the Inte+ior Dear Mr, Berklund: system systero We surveyed the Bureau of Land Management” s (Bureau) accounting to determine if it wm being operated in accordance with the design qproved by tie Comptroller General in &lU~UTjt L971. Our work was performed at the Denver Service Center, the Colorado and Grand Junction ... |
| Date March 31, 1975 |
Report No. FGMSD-75-23 |
Title
UNITED STATES GENERAL ACCOUNTING OFFEE
WASH I NGTON, D.C. 20848 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIt= B-115363 The Honorable Thomas G. Cody Assistant Secretary for Administration Department of Housing and Urban Development Dear Mr. Cody: MAR3 1 w.5 This report presents the results of our review of the adequacy of the financial management system and internal controls, including inter... |
| Date March 7, 1975 |
Report No. 089110 |
Title
UNITED STATES GENERAL ACCOIJNTING OFFICE
REGIONAL
SUITE MO-D, * OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 80211 March 7, 1975 , \
/ Commander Castle Air Force Base California 95342 Dear Sir: 4 We are pleased to report that our audit of travel and temporary lodgi allowance (TLA) vouchers paid by the accounting and finance offor the period August 1 through 31, ficer 7 AFO) at your installation 197... |
| Date Feb. 6, 1975 |
Report No. 094605 |
Title
-UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 For Release on Delivery Expected at lo:30 A.M. EDT Thursday, February 6, 1975 STATEMENT OF ROBERT F. KELLER DEPUTY COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON ADMINISTRATIVE
.. 6% )I$$0 1 LAW AND GOVERNMENTALRELATIONS COMMITTEE ON THE JUDICIARY HOUSE OF REPRESENTATIVES ON H.R. 1244, A BILL TO ESTABLISH PROCEDUR... |
| Date Jan. 20, 1975 |
Report No. 089629 |
Title
UNITE~I STATES GENERAL ACCOUNTING OFFICE
-REGIONAL OFFICE
BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis... |
| Date Jan. 7, 1975 |
Report No. 093200 |
Title
UNITED STATE~GENERALACCOUNTINGOFFICE
REGIONAL
ROOM SEATTLE, 201 415 FIRST WASHINGTON OFFICE
AVENUE NORTH 98109 09320~
Mr. Donald P. Hodel, Admlnlstrator Bonneville Power Admlnlstratlon P.O. Box 3621 Portland, Oregon i7208 Dear Mr. Hodel We have completed our audzt of the Federal Columbia River Power System (FCRPS) flnanclal statements for the fiscal year ended June 30, 1974. Our review included an... |
| Date Dec. 19, 1974 |
Report No. 093197 |
Title
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| Date Dec. 19, 1974 |
Report No. 093196 |
Title
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| Date Dec. 16, 1974 |
Report No. 093198 |
Title
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| Date Nov. 21, 1974 |
Report No. 093080 |
Title
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| Date Nov. 21, 1974 |
Report No. 093081 |
Title
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| Date Nov. 21, 1974 |
Report No. 093082 |
Title
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| Date Nov. 21, 1974 |
Report No. 093079 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGJONAL
SlJiTE 300-D, 2420 W. OFFICE
26-l-H AVENUE DENVER, COLORADO 80211 November 21, 1974 Illllllllllllllllllllllllllll Ill Ill11 llllllll lllll
LM093079 Commander Columbus Air Force Base Mississippi 39701 Dear Sir: 7 9 We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offic... |
| Date Oct. 29, 1974 |
Report No. 093094 |
Title
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| Date Oct. 29, 1974 |
Report No. 093093 |
Title
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