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GAO Reports by subject "Accounting systems"

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Date	Report No.	Title
Date Oct. 22, 1974	Report No. 093095	Title Financial Management: Review of Financial Statements of the Veterans Canteen Service UwED Srms 803 FALLS GENERAL WCC~UNTING OFFICE REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA WASHINGTON 22046 rl;w- .” \I \i Dr. Harris Nalkup Veterans Administration 1601 Kirkwood Highway Wilmington, Delaware Dear Dr. Walkup: Hospital 19805 c DG We have completed our audit of the Veterans Canteen Service (VCS) facilities at the Veterans Administration (VA) Hospital, Wilmington, ...
Date Oct. 22, 1974	Report No. 093096	Title Financial Management: Review of Financial Statements of the Veterans Canteen Service \ WASHiNGTON 803 . OF&ICE REGiONAL FITI-5-l FLOOR BROAD STREET UNITED STAi-ES GENERAL ~CCOUNT~fk UFFlCk WEST FALLS CHURCH, V~RGIMIA 22046 Dr. James C. Hart Veterans Administration Hospital University and I:‘oodland -4venues Philadelphia, Pennsylvania 19104 Dear Dr. Hart : We have completed our audit of the Veterans Canteen facilities at the Veterans Administration (VA) Hospital, Pennsylvania. Kh...
Date Oct. 21, 1974	Report No. B-179343	Title Financial Management: Substantial Understatement of Obligations for Separation Allowances for Foreign National Employees L I B-179343 Department of Defense COMPTROLLER GENERAL WASHINGTON, OF D.C. THE 20248 UNITED STATES B-179343 , To' the Speaker of the House of Representatives and the President pro tempore of the Senate This is our report on substantial understatement of obligations by the Department of Defense for separation allowances for foreign national employees. We made our review pursuant to the Budget and A...
Date Oct. 15, 1974	Report No. 093101	Title Financial Management: Defense Investigative Service, Washington, D.C., Audit of Accounts for the Period April 1 Through 30, 1974 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL SUITE 300-D, 2420 W. OFFiCE 2mH AVENUE DENVER, COLORADO 8021 I October 15, 1974 llllllllllllllllllllllllllllllll LM093101 Commander Defense Investigative Service Forrestal Building Washington, D. C. 20314. Dear Sir: We are pleased to report that our audit of all of the travel vouchers (10) paid by the accounting and finance officer at your installat...
Date Sept. 27, 1974	Report No. 093105	Title Financial Management: Norton AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 26, 1974	Report No. 094572	Title Financial Management: Recent Developments in Financial Management in the United States .- 72, ' I11111111111111111111111111111 11 094572 a \ ADDRESS BY THE COMPTROLLER 6ENERAL OF THE UNITED -STATES ELMER 3. STAATS BEFORE THE FINANCIAL MANAGEMENT INSTITUTE OF THE PUBLIC SERVICE QF CANADA, OTTAWA, CANADA, SEPTEMBER 26, 1974 "RECENT DEVELOPMENTS IN FINANCIAL MANAGEMENT IN THE UNITED STATES! . 9 ' I !! ,1 , 2' 1 M purpose today i s t o provide what m i g h t be termed a progress report ...
Date Sept. 20, 1974	Report No. 093109	Title Education: National Gallery of Art Needs To Improve Its Timekeeping Procedures OY ‘oq 3 ElNITE~ STATE5 GENERAL FIFTH BROAD ACCClUNTiNG OFFICE STREIFT WF~CE 9 c) WASHINGTGN REGIONAL FLOQR VIRGINIA 803WEST FALLS CHURCH, 22046 SW 2 8 1974 Mr. Lloyd Hayes Treasurer, National Gallery of Art Constitution Avenue at Sixth Street, Washington, D.C . 20565 Dear Mr. Hayes: NW, Illllllll1111111111 lllll 111111111 Ill II11 Ill1 LM093109 We have completed 3 review of payroll Our review w...
Date Sept. 18, 1974	Report No. 093107	Title National Defense: Vandenburg AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 17, 1974	Report No. 093106	Title Financial Management: Bergstrom Air Force Base, Texas, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 17, 1974	Report No. 093108	Title National Defense: Vance AFB, Oklahoma, Audit of Accounts for the Period March 1 Through 31, 1974 UNITED STATESGENERALAcc0uNTM REGIONAL SUITE 300-D, 2420 W. OFFICE /;jo 0 OFFICE 267-H AVENUE DENVER, COLORADO 8021 I September 17, 1974 Illllllll lllll Ill11 II11 11111111 Ill 11111llll Ill LM093108 Commander Vance Air Force Base Oklahoma 73701 Dear Sir: 3 a "31 a- BqJg \V\ 6 We are pleased to report that our audit of travel and temporary lodging allowance vouchers paid by the accounting and finan...
Date Sept. 12, 1974	Report No. 093112	Title Financial Management: Examination of Disbursing Officer's Account, Administrative Support Center, DSA, Cameron Station, Alexandria, Virginia UNITED STA$&~ GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND MAIN OFFICE BUILDING STREETS OFFICE 0 / CINCINNATI, OHIO 45202 Lieutenant General. Wallace Ii. Robinson, Jr. Conmnanding General s Defense Supply Agency \ Administrative Support Center 3( Cameron Station 0 Alexandria, VA 22314 0 Dear Sir: As part of our continuing review of military disbursing officers’ accounts, we reviewed...
Date Sept. 12, 1974	Report No. 093115	Title Financial Management: Examination of Disbursing Officer's Account, Fort Hood, Texas
Date Sept. 12, 1974	Report No. 093116	Title Financial Management: Examination of Disbursing Officer's Account, Letterkenny Army Depot, Chambersburg, Pennsylvania
Date Sept. 12, 1974	Report No. 093114	Title Financial Management: Examination of Disbursing Officer's Account, Rock Island Arsenal, Rock Island UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE BUILDING STREETS CINCINNATI, OHIO 45202 Colonel Thomas 5: &&nor Commanding Officer Rock Island,Arsenal Rock Island, IL 61201 Bear Sir: f 4 Q" id@ no7 9 111111111 IllIll Ill11 Ill1 lllllllllllllllllll lllll LM093114 As part of our continuing review of military disbursing officers' accounts, we reviewed tha tr...
Date Sept. 12, 1974	Report No. 093117	Title Financial Management: Examination of Disbursing Officer's Account, U.S. Army Terminal Command, Europe
Date Sept. 12, 1974	Report No. 093113	Title Financial Management: Examination of Disbursing Officer's Account, U.S. Military Academy, West Point, New York
Date Sept. 6, 1974	Report No. 093119	Title National Defense: Transactions Entered in the Joint Uniform Military Pay System by the Directorate of Military Pay Operations UNITED STATES GENERAL MCOUNT~NG OFFICE REGIONAL SUITE 300-D, OFFICE AVENUE 2420 W. 26TH 311 LM093119 DENVER, COLORADO September 80211 6, 1974 Illllllllllllllllllllllllllllllll Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 Dear Sir: We recently completed an audit of transactions entered in the Joint Uniform Military Pay System (JUMPS) by the Directorate o...
Date Aug. 28, 1974	Report No. 093120	Title Financial Management: Bureau of the Census Needs To Revise Its Depreciation Rates for Mechanical Assets and Related User Charges .’ 1.. A (rl... I UNITED STATESGENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 GENERAL GOVERNMENT DIVISION llllllllllllllllllllllllllllllllllllllllll ’ x LM093120 ’ The . : l%.mln;able i Henry .. : B, -4 Tamer .,.;;., ,A> Assistant Secretary %r AdminlstratPon Department of Cbtierce 8a December 9, 1971, we issued the IBureau services revfsc a’report &a the Directox+, depreciation rates Bur...
Date Aug. 22, 1974	Report No. 093121	Title Government Operations: Review of Civilian Pay and Allowances at Aberdeen Proving Ground . . UNITEDSTATES GENI~RALAXOU;~TING OFFKE REGIONAL 9226 FEDERAL BUILDING. PHILADELPHIA, OFFlCE SIXTH AND ARCH STREETS PENNSYLVANIA 19106 AUG2 2 1974 . ~.----a‘._ _-..__ . . 1. ? ---.-._ .-_ .-.-
Date Aug. 14, 1974	Report No. 093124	Title Financial Management: Audit of Accounts for the Period February 1 Through 28, 1974
Date Aug. 14, 1974	Report No. 093123	Title Financial Management: Seymour Johnson Air Force Base, North Carolina Audit of Accounts for the Period February 1 Through 28, 1974
Date Aug. 1, 1974	Report No. 092316	Title Special Publications: Review Guide for Federal Agency Statements of Accounting Principles and Standards REVIEW GUIDE FOR FEDERAL AGENCY STATEMENTS OF ACCOUNTING PRINCIPLES AND STANDARDS UNITED STATES GENERAL ACCOUNTING O F F I C E WITH CHANGE NO. 1 CONTENTS PAGE - INTRODUCTION SECTION Relationship of Accounting Systems t o Other Financial Management Functions Fund Control I 1 3 Account S t r u c t u r e Accountilig fox Assets Accounting f o r L i a b i l i t i e s b , 5 6 12 Accounting f o r t h e I...
Date July 25, 1974	Report No. 094576	Title Special Publications: Outlook for the Black Lawyer in Government
Date July 24, 1974	Report No. 093147	Title Financial Management: SPEEDEX Civilian Pay and Leave Accounting System at Sacramento Army Depot i / 90315 UNITED STATES GENERAL ACzCOUNTING OFFICE REGIONAL OFFICE ROOM 803 FOX PLAZA BUILDING, 1390 MARKET STREET SAN FRANCISCO, CALIFORNIA IN RLYREFER TO: 94102 JUL 24 1974 Oq31 Colonel Harry L. Dukes, Jr. Depot Commander Sacramento Army Depot Sacramento, California 95652 Dear Sir: We have completed a review of the SP oD Civilian Pay and Leave Accounting System at your installation. In our revie...
Date July 22, 1974	Report No. 093155	Title Financial Management: Review of Military Disbursing Officer's Accounts
Date July 18, 1974	Report No. 093157	Title Financial Management: Holloman Air Force Base, New Mexico, Audit of Accounts for the Period December 1 Through 31, 1973
Date June 12, 1974	Report No. 094583	Title Budget and Spending: General Revenue Sharing Program UNITED STATES GENERAL ACCOUNTIFJG OFFICE WASHINGTON, 20548 D,C, FOR RELEASE DELIVERY ON EXPECTED AT 1Q:OO WI, EDT WEDNESDAY, JUNE 12, 1974 STATEMENT OF ELMER STAATS B, COMPTROLLER GENERAL THEUNITED OF STATES BEFORE THE SURCOWUTTEE OfIlIl!TERGOVERNNENTAL RELATIONS COfWTTEE GOVER!!!YENT OM OPERATIONS L!NITED STATES SENATE OPJ THEGENERAL REVEKUE SHARING PROGRAM c t . l'4R, CHAIRMAN AND MEMBERS OF THE...
Date June 4, 1974	Report No. 093171	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date May 29, 1974	Report No. 093135	Title National Defense: Review of Disbursing Officer's Account, Ft. Monroe, Virginia
Date May 29, 1974	Report No. 093136	Title National Defense: Review of Disbursing Officer's Account, Ft. Riley, Kansas
Date May 29, 1974	Report No. 093134	Title National Defense: Review of Disbursing Officer's Accounts, U.S. Army White Sands Missile Range
Date May 22, 1974	Report No. 093138	Title Financial Management: Audit of Accounts for the Period October 1 Through 31, 1973 7014 FEDERAL DROVER, BUILDING, COLORADO 1961STou~ STREET 30202 May 22, 1974 Comiiander Department of the Air APO New York 09677 Dear Sir: llllllllllllll llllllllllllllllll Ill lllllllllllllll Force LM093138 Our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Goose ALr Base for the period October 2 through 31, 1973, disclosed the fo...
Date May 16, 1974	Report No. B-133380	Title Financial Management: Accounting System of the Advisory Commission on Intergovernmental Relations UNITED STATES GENERAL ACCOUNTING OFFi WASHINGTON, D.C. 20548 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES B-133380 \ The Honorable Robert E. Merriam Chairman, Advisory Commission on Intergovernmental Relations Dear Mr. Merriam: Illllllllllllllllll II11 llllllll lllllllllllllllml LM095876 f !.! In our letter of December 14, 1973, we reported to your Executive Director that several major seg...
Date May 9, 1974	Report No. 093518	Title Financial Management: Examination of Vouchers, Shu Lin Kou Air Station UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t...
Date May 8, 1974	Report No. 093519	Title Financial Management: Developing Approaches to Compliance Audits of Revenue Sharing Activities GENERAL GOVERNMENT DIVISION 3 Mr. Graham W. Watt, Director Office of Revenue Sharing Department of the Treasury Dear Mr. Watt: The General Accounting Office surveyed the revenue sharing activities of the State government of Mississippi and eight city and county governments in Louisiana, Mississippi, and Texas. The purpose of the survey was to test the “Audit Guide and Standards for Revenue Shari...
Date April 16, 1974	Report No. B-133229	Title Government Operations: Voluntary Refunds and Price Reductions Reported by Contractors to the Renegotiation Board During the Fiscal Years 1970-72 PROCUREMENT ACQUISITIQM AND SYSTEMS DlYlSlON B- 133229 S. Whitehead Board The Honorable William Chairman , Renegotiation Dear Mr. Whitehead: 4-‘5” We reviewed about $32 million of the refunds and price Generally, the price reductions and reductions reported, refunds were actually made and ultimately benefited the we believe the majority of the amounts Government e However, reported were not vo...
Date March 18, 1974	Report No. B-102963	Title Government Operations: Complaint About the Recordkeeping Requirements of the Renegotiation Act RELEASED MAR 18 1974 !t'he Homrable WeadeU Wy%&t Hotme of Repress~tatives Dear Mr. Wyatt: On F'ebrumy 32, you from Hr. Robert H, with OUPfi that the M.$ boolrlre@Qg,,.fU.iag -.-;- .I.L-l,-. He also stsbt refbnds %t obt8ins only %a jet antounts recovered, (2) igwtr$ to cioqply with li.ts costs axe astro 88e~ cqlained of+;>..,~:~:detailed i., i_ 5zaviaea ezcalw x&if&es the -?- 7 d does not disclose ...
Date March 8, 1974	Report No. 093544	Title Financial Management: APO San Francisco, Audit of Accounts for the Period August 1 Through 31, 1973
Date March 7, 1974	Report No. 093545	Title Financial Management: Examination of Financial Statements of the Federal Deposit Insurance Corporation, Fiscal Year 1973 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON 803 REGIONAL OFFICE 22046 FIFTH FLOOR WEST BROAD STREET FALLSCHURCH,VIRGINIA Mr. Edward F. Phelps, Controller Federal Deposit Insurance Corporation 550 Seventh Street, NW Washmgton, D C 20429 Dear Mr. Phelps: In the year being taken Chairman’s effort and conslderatlon fiscal course of our recently completed audit of the Corporation’s 1973 fina...
Date March 4, 1974	Report No. 093547	Title Financial Management: APO San Francisco, Audit of Accounts
Date Feb. 28, 1974	Report No. 093548	Title Financial Management: Wright-Paterson AFB, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 20, 1974	Report No. 093553	Title Financial Management: Examination of Disbursing Officer's Account, Fort Benjamin Harrison i UNITED STATES GENERAL ACG~UNTM REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN 0mE OFFICE BUILDING STREETS CINCINNATI, OHIO 45202 oqw3 ;/ FE132 0 1974 M&jor General Eugene P, Forrester Commander U. S. Army Administration Center and Fort Deqarrun Harrison Port Denjarmn Harrzson, Indxana 46216 Dear Genera7 ForresterAs part of our continuxng review of mXL$tary disbursing offiaersc accounts, we exam$ned...
Date Feb. 1, 1974	Report No. 093570	Title Financial Management: Fiscal Year 1973 Financial Audit of Commercial Power Operations in the Pacific Northwest Region ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WASHINGTON 98109 /Lo0 19r Rodney J Vlssla Reg>onal blrector, Paclflc Northwest U S. Bureau of Reclamazlon Department of the In;cerlor B& 43--550 West Fort Street Boise, Idaho 83702 Dear Hr Vlss~a Region 4 1 FEE1974 Edehave completed our review of the Bureau of Reclamation proJect f-rnanclal statements for the fiscal year ended June 30, 1973 Our revlew exami...
Date Jan. 28, 1974	Report No. B-161145	Title Government Operations: Review by GAO To Settle the Accounts of Accountable Officers of the Architect of the Capitol for Fiscal Years 1970, 1971, 1972, and 1973 UNITED STATESGENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 36 GENERAL GOVERNMENT DIVISION B-161145 [I / The Honorable George M. White Architect of the Capitol Dear Mr. White: \Jy-L cl! I The General Accounting Office has made a review to s~heacVcount.s. 0-f~ accountable officers of the Archi-. ri."-:~'my,%+w>~;c tect of ~~~~'Capitol'.~.~or'fiscal years l97G~~i971, 1972, and 1973. We reviewed v...
Date Jan. 23, 1974	Report No. B-180220	Title Transportation: Department of Defense's Cargo Security Program UNITEDSTATESGENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 LOGISTICS APJ~vJ,lUNICATIONS 7y4% JAN 2 3 1974 James R. Schlesinger of Defense 5 c B-180220 I The Honorable The Secretary Dear Mr. Secretary: / I showed that Our survey of the services have established what appear to be reasonable procedures to control pilferage, These procedures provide for extra safeguards over sensitive and highly pilf...
Date Jan. 23, 1974	Report No. 094596	Title Special Publications: Expanding Role of the Auditor .- % . OF THE AUDITOR Ellsworth H. Morse, Jr. A s s i s t a n t Comptroller General U . S. General Accounting O f f i c e 1 Before t h e S a l t Lake C i t y Chapter, Federal G o Association, S a l t Lake C i t y , U t a % /" do , I Next week P r e s i d e n t Nixon w i l l be submitting t o t h e This budget 4 Congress t h e Federal budget f o r f i s c a l year 1975. i s expected t o propose exp...
Date Jan. 22, 1974	Report No. 093559	Title Government Operations: Procedures and Practices in Accounting for Nonexpendable Personal Property UNITEDSTATES GENERALACCOUNTING OFFICE WASHINGTON, DC 20548 OWJri 22, 1974 DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES January Admiral Chester R. Bender Commandant, United States Coast Guard Department of Transportation Dear Admiral for Bender. b6 *. This 1s the report on our survey nonexpendable personal property. of Coast Guard accountlng We revxewed the progress being made zn accounting...
Date Jan. 15, 1974	Report No. 095087	Title Financial Management: Standards for Audit of Governmental Organizations, Programs, Activities, and Functions BYTHECOMPTROLLERGENERAL OF THE UNITED STATES 1972 - dy0-W; 7Ob 3- . 4 3 FOREWORD h earlier and rimpler timer in our Nation's hirtory, when the responsibilities of each level of government could be more clearly divided, each level could work fairly independently. Today, profound Change8 i our rocial, political, and economic order have brought a Ste8dily mounting demand8 for new and better public 8O...
Date Jan. 1, 1974	Report No. 091012	Title Special Publications: They Said These Were 8 to 5 Jobs
Date Dec. 27, 1973	Report No. B-179708	Title Financial Management: Review of the Adequacy and Effectiveness of Department and Agency Accounting and Internal Controls B-179708 ua &Z 33a The Honorable George H. Mahon Chairman, Committee on Appropriations House of Representatives Dear Mr. Chairman: : In accordance with your October 24, 1973, request and subsequent discussions with your office, we are enclosing information regarding GAO and agency audit responsibilities for, and the extent of GAO audits, of, lapsed appropriations, “M1’ account activities, and ...

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