| Date |
Report No. |
Title |
| Date Jan. 4, 1972 |
Report No. 092461 |
Title
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| Date Dec. 29, 1971 |
Report No. 092462 |
Title
|
| Date Dec. 27, 1971 |
Report No. 092463 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
20o6 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. ELLISON (DD-864) FPO New York Dear Sir: We have,examined pay and travel expenditures made on the ELLISON in the 6 months ended June 1971, to test the effectiveness of your disbursing activity and the related system of internal controls. Our r... |
| Date Dec. 21, 1971 |
Report No. 092465 |
Title
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| Date Dec. 21, 1971 |
Report No. 089790 |
Title
CIVIL DlViSiON -. llMMllllllllllilllllllliljill& ;
LMO89790 . Czar Ger;efal Clarke: The General Accowting Office has reviewed certain activities of the revolving fund of the Corps of Engineers, Department of the Army. Our review included an examination of accounting axd billing procedures; calculation of replacement charges; equipment and facil,ity utilization' , cznd the overall management contro... |
| Date Dec. 9, 1971 |
Report No. 092468 |
Title
DEC 9
ConQlander 'lacific Air Forces BRae Com:mand 15th Aii IBase tng
hiickam Air Force
rase, ilawaii 1971 60
96553 Attention;:
Dear Sir: Comptroller We have completed our : dit of civilian pryrolls at Ilickam Air Forco Bals 7 JIaaii. Of the 2,911 civilians paid by the Civilian Payroll O-ice, a random Eamr,.o of lC0 employees was selacted for review. · ,'ttention%as focused on those accountn, tit... |
| Date Dec. 3, 1971 |
Report No. 089802 |
Title
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| Date Nov. 24, 1971 |
Report No. 089822 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
,;OP REGIONAL OFFICE
8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINCINNATI, OHIO 45202 N 2 4 1971 OV Mr. W. S. Curley, Superintendent Federal Prison Industries, Inc. Department of Justice Terre Haute, Indiana 47808 Dear Mr. Curley: We have completed an examination of thefinancial statements of the Federal Prison Industries, Inc. + Terre Haute, India... |
| Date Nov. 4, 1971 |
Report No. 092446 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON
BOULEVARD BUILDING
234 STATE STREET DeTROIT, MICHIGAN 48226 Aaml Air 4tatrio
Anuaxvic~f;L,
LAQ"r ;-Ir: AiIM I4ar Btail at t~se &Yvy FizWJWcQ Caltts, Clovslal)*, ra& test"b tausact±Qims in too* accenta of YOur static. lot u . 6 est.,as owed Jiam 170 to UVRIAYte tiO quaLity of cisaW~rsitn. Usift aWPLing "cciiaitguess ' 4 NuieeZ... |
| Date Nov. 4, 1971 |
Report No. 092370 |
Title
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| Date Oct. 19, 1971 |
Report No. 092452 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
DALLAS REGIONAL OFFICE
ROOM iO. 1512 COMMERCE STRT DALLAS, TEXAS 75201 OCT 1 197
Mr. Hal R. Hopkins Superintendent Federal Prison Industries, Inc. Federal Correctional Institution Texarkana, Texas 75501 Dear Mr. Hopkins: We have completed an examination of the financial statements of Federal Prison Industries, Inc. (FPI), Texarkana, Texas, for the fiscal yea... |
| Date Oct. 19, 1971 |
Report No. 092453 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C.
CIVIL DIVISION 20548
i Dear Mr. Condon: We have reviewed the accounting records of the Working Capital Fund (WCF) which was established by the Department of Housing and Urban Development (HUD) to provide administrative services such as printing, communications, supply, and automatic data processing (ADP), on a reimbursable basis, to the HUD ... |
| Date Oct. 15, 1971 |
Report No. 089409 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
"~ |
| Date Sept. 30, 1971 |
Report No. 092581 |
Title
UNITED SL
zoo6w Dn ;ENERALACCOUNTING
-GIONAL
WC-I-ON 734 STATE OFFICE 1 OFFICE
BUILDING STREEI- BOULEVARD >o-, MICHIGAN 48226 ' Commanding Officer Naval Ordnance Station h Louisville, Kentucky 40214 Dear Sir: I In a recent examination at the Navy Finance Center, Cleveland, we reviewed 30 of the military pay records that were irregularly closed by your disbursing officer in fiscal year 1971. We fou... |
| Date Sept. 30, 1971 |
Report No. 089424 |
Title
’ UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM l&IO FEDERAL 911 WALNUT OFFICE
OFFICE STREET BUILDING KANSAS CITY, MISSOURI 64106 * September 30, 1971 Mr. P. W. Churn, Jr. Superintendent of Industries Federal Prison Industries, Inc. El Reno, Oklahoma 73036 Dear Mr. Churn: We have completed an examination of the financial statements of the Federal Prison Industries, Inc. @PI), El Reno, Ok... |
| Date Sept. 30, 1971 |
Report No. 089425 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM lso0 011 FEDERAL WALNUT OFFICE
OFFICE STREET WlLDiNG KANSAS CITY, MISSOURI 64106 ( September 30, 19?1
5 (7 ~ [ \ L ($J c- pie\ f3 Mr. Lay S. Hayes, Warden Federal Reformatory El Reno, Oklahoma 73036 Dear Mr. Hayes: We have made a review of selected fiscal operations of the Bureau of Prisons at the Federal Reformatory, El Reno, Oklahoma, for the ... |
| Date Sept. 15, 1971 |
Report No. 092872 |
Title
UNrTmSums
FALLS GENERALACCOUNT~IVGOFF~CE
REGIONAL OFFiCE
r WASHINGTON FIF-THFLOOR 803WESTBROADSTREET CHURCH,!/IRGINIA 22046 3 8EP 15 19n
LM092972 IIRllllllllllIIIllllllllllllll
Dear Mr. Starobin: We have made a limited review to determine whether the Department of General Services was effectively managing the District of Columbia's landholdings which, according to the June 30, 1970, financial stat... |
| Date Sept. 1, 1971 |
Report No. 089430 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
F?EGlOP+lAL OFFlCE
8112 FEDERAL FIAH AND OFFlCE MAIN BUILDING Sl-REFTS CINCINNAII,~HIO 45202 Major General Jack W. Blair State Director West Virginia State Headguarters Selective Service System Federal Office Building 500 Quarrier Street Charleston, West Virginia 25301 Dear General Blair: We have made a review for the settlement of the accounts of certifying... |
| Date Aug. 31, 1971 |
Report No. B-158381 |
Title
. l11111111 III1 lllil lllllIll11 Ill 11111 lllll1llllIll1
LM095530 Review Of Accoirnting System In Operation For Excess Property Revolving Fund
B-158381 Agency for international Department of State Development z 1 F - UNITED STATES GENERAL ACCOUNTING OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGYON, D.C. 20548 iNTERNATIONAL DlVlSfON *: _ . B-158381 Dear Dr. Hannah: --,I) 7/ We recently c... |
| Date Aug. 30, 1971 |
Report No. 089429 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC. 20548 ClViL DIVISION a3sw373tl
E-16403143) Dear Yr Sei0eyling. RELEASED Your le-ter of June 22, 1971, requested th,t we look into contracts awarded by cne Social and Rehabi3xtatlon Servxe of the Department of Health, EGucatlon, aqd Welfare (HEZ!) on a noncompetitxse bas1.s A newspaper arcxle forwarded to you by a conbtltuent refeyred to an HE... |
| Date Aug. 25, 1971 |
Report No. 092588 |
Title
UNITED STATES GENERAL AC~CNNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING. OFFICE
1961S-m~~ STREET DENVER,COLORADO 80202 Commander Headquarters, UOth Combat Support Group (SAC) K.I. Sawyer Air Force Base Michigan 498k.2
Attention: CC Dear Sir Reference 1s made to your letter of August 10, 1971, comment% our letter of June 2&,, 1971, reportrng the results of our audit of military pay records and trave... |
| Date Aug. 13, 1971 |
Report No. 092590 |
Title
I
I I UNITED STATES GENERAL ACCOUNTING OFFEE
REGIONAL
ROOM 1000 911 FEDERAL WALNUT OFFICE
OFFICE S-l-R& ElBUILDING KANSAS CITY, MISSOURI 64106 fi L August $3, 1971
, & Lieutenan$ Colonel John A. Rapp Commanding Officer U. S. Marine Corps Finance Center Kansas City, Missouri 64197 Dear Colonel Rapp: cd I We have made a review to evaluate the effectiveness of the general audit branch's examination o... |
| Date Aug. 6, 1971 |
Report No. 092591 |
Title
h 4 |
| Date July 26, 1971 |
Report No. 092598 |
Title
UNITED STATES GENERAL ACCOUN,TING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET Y BOULEVARD DETROJT, M ICHJGAN 48226 -39 CsmpsPtatiola aud extemsisus fmorr+ct Eaaver rations not credited Banic aflowanc% for quart%rs to simgl4i? mmbers on change of station not paid 8F pafd far riucaPY@Ct g%Pfod Lump mm leave settlement paid iTor wmng umber of days Pxcess~laave deducted for wrong ... |
| Date July 22, 1971 |
Report No. 092599 |
Title
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| Date July 16, 1971 |
Report No. 094416 |
Title
. ‘. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C.,20548 FOR RELEASE ON DELIVERY Expected at 1O:OO a.m. EDT Friday, July 16, 1971
‘.. STATEMENTOF OYE V. STOVALL DIRECTOR I INTERNATIONAL DIVISfON,,U. S. GENERAL ACCOUNTING OFFICE BEFORE THE $$w HOUSE COMMITTEE ON GOVERNMENT OPERATIONS SUBCOMMITTEEON FOREIGN OPERATIONS AND GOVERNMENTINFORMATION Mr. Chairman and Members of the Subcommi... |
| Date July 8, 1971 |
Report No. 092603 |
Title
STATES
7014 FEDERAL GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
BUILDING. COLORAOO 1961 STOUT STREET DENVER, 88202 Mr. James M. Ingles, Regional Ulrector Bureau of Reclamation Region 7 Building 20, Denver Federal Center Denver, Colorado 80225 Dear Mr. Ingles: We have completed our review of the adequacy of the accounting procedures and controls employed by the Bureau of Reclamation, Region 7, in rec... |
| Date June 28, 1971 |
Report No. 092614 |
Title
Dear Mr. Ambrose: We have made a revxew of the accounting for Import dutLes by the Bureau of Customs automated revenue accounting system. We found that input data submitted by the port of Baltimore and the New York Region and reJected by the computer as erroneous or unacceptable was not being corrected promptly. The re-jected data consisted of errors in the coding and recording of cash collections... |
| Date June 21, 1971 |
Report No. 093037 |
Title
UNITEDSTATES GE~RAL Accoum~c5 OFFICE
WASHINGTON, 13.C. 20!548 INTERNATIONAL DIVISION JAN 2 1 1971 llNlllllllll1111111111 1111111111 III IllI
m093037 . . , ‘” c . . - |
| Date June 18, 1971 |
Report No. B-133046 |
Title
RESTRICTED - Not to be released outside the General Accounting Office except on the basis of specific approval by the Office of Legislative Liaison, a record of which is kept by the Distribution Section, Publications Branch, OAS RELEASED Audit of Senate Employees Barber Shop, Calendar Year 1970
B.133046 United States Senate BY THE COMPTROLLER GENERAL OF THE UNITED STATES
'1E JUH 9 1 97 1 COMPTROLL... |
| Date June 14, 1971 |
Report No. 089458 |
Title
We have cmpbeted wf test of the adequacy of the accounting procedures ard contmls employed by the Bureau of Indian Affair5 in ~.~~cording and reporting a~ccrued expenditure transactions, primarbl.y A copy of the leteer report to the fcm account 14x2301 - Canafruction, co snicaner, Bureau sf Indian Affaira is encfiosed for yaw inforgives the scope of our test ant.3 the conc%usfonrs l-Ee%aD~ m The l... |
| Date June 9, 1971 |
Report No. B-162407(6) |
Title
P 8$4cm--7
OF . DC. RES THE UNlTEe 20543 STATES LM090554 B-162407(6) Dear Mr. Chairman:* blot to be released owtside the General Accowmtimg Office except on the basis of specific approwd by the Office OP Legisbtiwe Liaison, a record of which b kept by the Biotribution Section, Pwbkatiims Branchp BAS RELEASED June9, 1971 our report on the auAs we reported on July 7, 1969,'dn procedures ,, tomatic d... |
| Date June 9, 1971 |
Report No. 092983 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
7014 ~~ERAL BUILDING, OFFICE
19618rous *A- DENVER, COLORADO 80202 Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 ,Dear Sir: I1111111111 IIIlllllIll11 Ill11 Ill11 lllll llll IllI
LM092983 d This is a report of our review of the recording of casual, partial, advance, and reenlistment payments made by Air Forc... |
| Date June 8, 1971 |
Report No. 092986 |
Title
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| Date June 7, 1971 |
Report No. 089463 |
Title
UMJTED STATES
809 GENERAL
WEST BROAD ACCOUNTJNG
OFFICE
STREET OFFICE WASHINGTON REGIONAL FlFrH FLOOR Dear Mr. Galuardi: We have made an audit of the payroll and leave records of selected employees of the Central Office and Region 3, General Services Administration, Washington, D.C., through January 10, 1970. Our audit, which was made usfng statistical sampling techniques, included an examination a... |
| Date June 2, 1971 |
Report No. 089320 |
Title
/, ,,,, /,,, June 2, 1971 lllllllllllllllllllllllllllllllllllllllllllllllll
LM089320 Dear Mr. Clark: GTe have reviewed the financial management system and related financial transactions of the American Battle PIonuments Commission for the purpose of settlin, 0 the accounts of accountable officers through YIrch 31, 1971. The review was directed primarfly toward an evaluation of current administrati... |
| Date May 17, 1971 |
Report No. 092948 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING i STREID BOULEVARD DETROIT, MICHIGAN . 48226 Commanding Officer U.S. Naval Communication Station Londonderry, Northern Ireland Dear Sir: \lllllM~lllllllI IlI llllllllllllll1 iilil
LMO92948 As part of our centralized examination of disbursing officers' ,DL_QC~&~~ accounts at the Navy Finance Center, Cleveland... |
| Date May 14, 1971 |
Report No. 092973 |
Title
UNITED STATES GENERAL ACCCWN~NG OFFICE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREKT BUILDING KANSAS CITY, MISSOURI 64106 Ms. Milton L. Healy, Director Postal Data Center U. S. Postal Service 1720 Market Street St. Louis, Missouri 63180 Dear Mr. Healy: llMlllllllllllllllllllllllillllllll~llllll
LMO92973 We have completed a review of selected administrative operations and related finan... |
| Date May 13, 1971 |
Report No. 092975 |
Title
UNITED STATES GENERAL AK~~JNTING ~FFKE
WASHINGTON
FIFTH REGIONAL
FLOOR OFFICE 803 WEST BROAD STREET FALLS CHURCH,!/IRGINIA 22045 Commanding Officer United States Army Engineer Center and Fort Belvoir Department of the Army Fort Belvoir, Virginia 22060 Dear Sir: We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian em... |
| Date May 11, 1971 |
Report No. 093003 |
Title
|
| Date May 11, 1971 |
Report No. 089325 |
Title
Mr. J@ffrey P. Hillclson Rcgioinab Administrator General Services Administration l5OQ East Bannister Road Kansas city, Missowxi 64131
Clear Mr. Ei”llelson: llllllllllllllllllllllllllllllllllllllllllllllll
LMO89325 WC have made a review ~accountablx oPf%eers at the of mu- rawiew was for fiscal made pursuant tcp tha Budget the Accourxhirag and Auditing directed toward the settlement of accounts of... |
| Date May 11, 1971 |
Report No. 093002 |
Title
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| Date May 10, 1971 |
Report No. 093004 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 I 1971 I :; CIVIL DIVISION MA Dear Mr. Donaty: BEST DOCUMENT AVAILABLE The General Accounting Office has reviewed the status of ap ropriated _u ds of the Securities and Exchange Commission as of March 31, 1971, pursuant to a request of November 12, 1970, by the former Chairman, Mr. Hamer Budge. Our review was directed at determining wh... |
| Date May 10, 1971 |
Report No. 089326 |
Title
employees handling cash have 93-8 becy: bonded, (2) certain cash handling and recording duties wtre not separated, and (3) some receipts were not promptly deposited. Elk noted that recent remrts by !?L avid l-kadquarlers auditors disclosed several problems wi tin the procedures for accumwl ati ng and distributing costs bc-ixeen AEC and IX?>! pr-iva?x work. These probl eris reiatcd to both the acc... |
| Date May 7, 1971 |
Report No. 093000 |
Title
|
| Date May 5, 1971 |
Report No. B-114800 |
Title
@QNP~WOLLPR GENERAL WASHINGTON. OF D.C. TtdE UNITED 20585 SPATES B-114800 Dear Mr. Chairman: The General Accounting Office has made an audit of the financial transactions charged to the appropriations for salaries and expenses for the Joint Committee on Atomic Energy during the fiscal years ended June 30, 1969 and 1970. Our audit was made pursuant to the request of the Executive Director of the J... |
| Date May 3, 1971 |
Report No. 092993 |
Title
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| Date April 28, 1971 |
Report No. 092996 |
Title
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| Date April 27, 1971 |
Report No. 089331 |
Title
Mr. Wayne E. Rhodes State Director Indiana State Headquarters Selective Service System Century Building 36 South Pennsylvania Street Indianapolis, Indiana 46204 Dear Mr, Rhodes: We have made a review for the settlement of the accounts of accountable officers at the Indiana State Headquarters, Selective Service System (SSS), Indianapolis, Indiana for the period January 3, 1965 to March 31, 19710 Ou... |
| Date April 26, 1971 |
Report No. 093009 |
Title
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