| Date |
Report No. |
Title |
| Date Dec. 4, 1972 |
Report No. 093929 |
Title
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| Date Nov. 22, 1972 |
Report No. 093237 |
Title
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| Date Nov. 22, 1972 |
Report No. 093236 |
Title
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| Date Nov. 22, 1972 |
Report No. 093238 |
Title
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| Date Nov. 21, 1972 |
Report No. 093239 |
Title
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| Date Nov. 20, 1972 |
Report No. 093240 |
Title
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| Date Nov. 17, 1972 |
Report No. 093241 |
Title
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| Date Nov. 17, 1972 |
Report No. 093242 |
Title
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| Date Nov. 15, 1972 |
Report No. 093244 |
Title
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| Date Nov. 15, 1972 |
Report No. 093245 |
Title
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| Date Nov. 10, 1972 |
Report No. 093247 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFKE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE BTRE!S BUiLDlNG 3 J(
I$ * KANSAS CITY, MISSOURI 64106 ovember 10, 1972 Mr. B. J. Clendenzng Superintendent of Industries Federal Prison Industries, Lnc. Marlon, Illznois 62959 I Dear Mr. Clendenmg: The General Accounting Office has completed an exarmnatlon of the financial statements of the Federal Prison Ind... |
| Date Nov. 6, 1972 |
Report No. 093248 |
Title
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| Date Nov. 6, 1972 |
Report No. 093249 |
Title
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| Date Nov. 2, 1972 |
Report No. 093252 |
Title
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| Date Oct. 27, 1972 |
Report No. 093255 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT.MICHIGAN 48226 |
| Date Oct. 25, 1972 |
Report No. 093591 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION OCT 5 1972 2 Mr. Bruce A, Wilburn Aseocfate Director Dear Mr. Wilburn: of our eontfnuing Lx aminatdon of fiscal ,. procedures at the e have examined a selected nmber of pay records for the y 1Q through January 23s 1971, for employees paid by its Washington office. The leave records for them employees were reviewe... |
| Date Oct. 20, 1972 |
Report No. 093257 |
Title
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| Date Oct. 19, 1972 |
Report No. 093260 |
Title
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| Date Oct. 19, 1972 |
Report No. 093258 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 t i |
| Date Oct. 16, 1972 |
Report No. 093264 |
Title
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| Date Oct. 5, 1972 |
Report No. 094554 |
Title
United States General Accounting Office Washington, D.C. 20548
For Release on Delivery ADDRESS BY THE COMPTROLLER GENERAL OF THE UNITED STATES, ELMER B. STAATS, BEFORE THE EXECUTIVES' CLUB OF CHICAGO CHICAGO, ILLINOIS OCTOBER 5, 1972
r - '
g I .!
"PUBLIC CONFIDENCE IN GOVEFWMENT AND THE NEED FOR ACCOUNTABILITY"
- 4 s I can think of RO better way to underscore the impor- tance of my subject today ... |
| Date Oct. 5, 1972 |
Report No. 093273 |
Title
UwrD Smm3
803 GENERAL
WEST BROAD AuxUNTING
OFFICE 22046
STREET OFFICE WASWINCXON REGI[ONAL FIFTHFLOOR FALLS CHURCH,!/IRGINIA OCT5 1972
Dear Mr. Kirby: We have examined selected aspects of the accounting at the Extension Service (ES), Department of Agriculture. included an evaluation of the adequacy and effectiveness procedures and internal controls relative to the receipt In addztlon, we tested fl... |
| Date Sept. 25, 1972 |
Report No. 092853 |
Title
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| Date Sept. 25, 1972 |
Report No. 093276 |
Title
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| Date Sept. 22, 1972 |
Report No. 089475 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
REGIONAL
l llL
FEOEfWL FlFl-H AND OFFICE MAIN OHIO _ OFFICE
BIJILOINQ STREETS CINCINNATI, 45202 . Division Engineer Ohio River Division U.S. Army Corps of Engineers P.O. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir: g-p 2 2 MZ We have made a review for the settlement of accounts of the accountable officer at the Huntington District, Corps of Engin... |
| Date Sept. 1, 1972 |
Report No. 093290 |
Title
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| Date Aug. 8, 1972 |
Report No. B-114802 |
Title
REPORT i’0 THE CONGRESS Examination Of Financial Statements Of The Accountability Of The Treasurer Of The United States Fiscal Years 1970 And
19716m774802 Department of the Treasury BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTR-R GENERAL
WASHINGTON OF
DG THE UNITED STAT&S 20846 B-l 14802 To the Speaker President of the of the Senate and the House of Representatives This IS our report on... |
| Date Aug. 2, 1972 |
Report No. 093309 |
Title
jog3309
UNITEDSTATES GENERALMCOUNTING OFFICE
WASHINGTON, D C 20548 GENERAL GOVERNMENT DIVISION AUG 2 1972 Dear Dr. Kushner Bureau of Standards' We have completed a survey of t-4,Q National The survey was performed management controls over personal prQperty. We do not intend at Bureau headquarters In Galthersburg, Maryland. further review at this time, however, we wish to bring to your attention ma... |
| Date May 23, 1972 |
Report No. 093326 |
Title
’ IMTERNATIONAE DIVISIQN I 1 t - 1 - 3- L
8 T =m BEST DOCUMENT AVAILABLE F h b Jr P t |
| Date May 18, 1972 |
Report No. 093334 |
Title
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| Date May 15, 1972 |
Report No. 088957 |
Title
” “I ” ,, ,,, ,’ 8, /’ :/ “/i,ik,: /1,I ,‘, t’,, ‘8 ,,
: I,, ,I “,, ,,
,’ /,/ ,‘, ,,
,’ ,, :/ ‘( , /, 18, ‘I, ,, ,, ,I,, ” ,I# ,,,, i ,, I,‘, ,,’ ,,,, ), ” _‘,, ,, ,I, ,/ ,,, u. ” I ,,” 8’ ‘, (’ ‘, ,’ ” II ,’ ,, ,/ ,I ,I ‘,L I”, : ,,, ,I! ,I,, 8,’ ,’
,,(I ‘, 9 ‘a”“’ ,,lll,/, u,,,,,,, I ” ,,, ,,,’ ‘1’ I’ ‘X 1’... |
| Date May 10, 1972 |
Report No. 094504 |
Title
United States General Accounting Office Washington, D. C. 20548 For Release on Deliver!f Expected at lC9a.m. May 10, 1972 As-- STATEMENT OF ROBERT KELLER,DEPUTY F. COMPTROLLER GENERAL THE UNITEDSTATES OF BEFORE SPECIAL SUBCOMMITTEE NONAPPROPRIATED IN DOD ON FUNDS COMMITTEE ARMED ON SERVICES UNITEDSTATES HOUSE REPRESENTATIVES OF GE-B eG-Ad REVIEW THE OF MANAGEMENTNONAPPROPRIATED OF FUNDS Mr. Chairm... |
| Date April 28, 1972 |
Report No. 092376 |
Title
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| Date April 21, 1972 |
Report No. 089401 |
Title
April 21, 1972 Captain J. G. Smith Commanding Officer Navy Regional Finance Center Norfolk, Virginia 23512
Dear Captain Smith:
. We have completed our survey of accrued expenditure reporting procedures at the Navy Regional Finance Center (NRPC), Norfolk. The work performed was part of a survey of the communication and control of accrued expenditure data at selected activities in the Department The... |
| Date April 14, 1972 |
Report No. 092390 |
Title
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| Date April 13, 1972 |
Report No. 092391 |
Title
|
| Date April 3, 1972 |
Report No. 092395 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 APR 3 1972 Commanding Officer U.S.S. NEWMAN K, PERRY (DD-883) FPO New York Dear Sir: We have examined selected financial transactions in the accounts of the U.S.S. NEWMAN K. PERRY for the 6 months ended June 30, 1971. This work, a part of our continuing review of the ... |
| Date March 31, 1972 |
Report No. 092396 |
Title
|
| Date March 30, 1972 |
Report No. 092399 |
Title
2006 WASHINGTON BOULEVARD STREET BUILDING 234 STATE DETROIT, MICHIGAN 48226 Mr. Bruce T, Lundin, Director Lewis Research Center National Aeronautics and Space Administration 21000 Brookpark Road Cleveland, Ohio 44135 &ar Mr. Lundin: We reviewed the accounts of your certifying officer for the period ending June 30, 1971. The administrative procedures and internal controls for receipt and disburseme... |
| Date March 27, 1972 |
Report No. 092403 |
Title
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| Date March 27, 1972 |
Report No. 092402 |
Title
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| Date March 22, 1972 |
Report No. 092405 |
Title
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| Date March 9, 1972 |
Report No. 092414 |
Title
) UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202 March 9, 1972 Superintendent United States Air Force Academy Colorado 80840 Dear Sir: An audit of travel and commercial vouchers (other than imprest fund vouchers) paid by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971... |
| Date Feb. 25, 1972 |
Report No. 092424 |
Title
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| Date Feb. 15, 1972 |
Report No. 092429 |
Title
4 , t ROOM 226, 870 NQRTX MiUTARY HlGHWAY l%lllYlllllllllll~l~lllIlIl/llll ;
LM092429 |
| Date Feb. 14, 1972 |
Report No. 088927 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
ROOM 403, U.S. CUSTOMHOUSE, 610 SOUTH CANAL STREET CHICAGO, ILLINOIS 60607 FEB 1 4 1972 Mr. Robert P. Mayo, President Federal Reserve Bank of Chicago 230 South La Salle Street Chicago, Illinois 60690 Dear Mr. Mayo: We have reviewed the activities of the Federal Reserve Bank of Chicago relating to the cancellation, verification, destruction, a... |
| Date Feb. 14, 1972 |
Report No. 092430 |
Title
REGIONAL
ROOM 1800 FEDERAL Dtl WALNUT OFFlCE
OFFICE l3UILDlNG STRELT lllllllIIIIIIIIIIlllllllllllll
LM092430 KANSAS CWY, MISSOURI 64106 February I-4, 1972 Mr. J. Leonard Volz Regional Director National Park Service, Midwest Region 1709 Jackson Street Omaha, Nebraska 6SlO2 Dear Mr. Volz: This is to apprise you of weaknesses observed in the Midwest Region involving internal controls over cash collec... |
| Date Feb. 10, 1972 |
Report No. 094407 |
Title
, a v THE JOINT FINANCIAL MANAGEMENT IMPROVEMENT PROGRAM- POTENTIAL FOR THE 1970's I E l m e r B. Staats Comptroller General of t h e United S t a t e s Before t h e Washington Chapter Federal Government Accountants Association Washington, D.C., February 10, 1972 9' Two weeks ago t h e P r e s i d e n t s e n t t o t h e Congress a budg e t c a l l i n g f o r expenditures of considerably more t h... |
| Date Jan. 20, 1972 |
Report No. 092442 |
Title
|
| Date Jan. 6, 1972 |
Report No. 089411 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
Y~a/9O REGIONAL OFFICE
ROOM 226, 870 NORTH MILITARY HIGHWAY /
i. NORFOLK, VIRGINIA 23502 Mr. Robert E. Schoenenberger Regional Commissioner, Southeast Region Immigration and Naturalization Service Department of Justice
Room 6226, Federal Building Richmond, Virginia 23240 Dear Mr. Schoenenberger: We have reviewed selected adminsttrative operations and related... |
