| Date |
Report No. |
Title |
| Date April 23, 1971 |
Report No. 093010 |
Title
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| Date April 23, 1971 |
Report No. 093011 |
Title
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| Date April 21, 1971 |
Report No. B-146749 |
Title
UNUED STAT= GENERAL ACCOUNTING OFFICE
D.C. 20548 WASXINGTOM, lNTE‘3MATlONAL DIVISION B-146749 Dear Mr. Secretary: Our follow-up review of the United States Disbu&g Officers' yLlllrrrvw~-""w. foreign - currency ..e.L--.l-.a._ ~_~bcm.r;-xo ll.l- . Pakistan accounts in India and has shown that some -_-._..-. . ...__. __.-.. sales of United States-owned foreign currency continue to be improperly rec... |
| Date April 21, 1971 |
Report No. 093017 |
Title
CIVIL DIV!SION APR 2 1 1971 t l~llllllllllllllllllllllllllllllllll
LM093017 Dear Mr. Armstrong: a review for the settlement special emphasis was placed procedures and internal of accountable officers' on the Bureau-wide syscontrols0 We have made accounts in which tem of administrative Our review was conducted primarily at the Bureau of Reclamation, Region 7, Denver, Colorado, and included an exami... |
| Date April 15, 1971 |
Report No. 092956 |
Title
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| Date April 2, 1971 |
Report No. 089312 |
Title
DL Hans Nmk, Director ,'"""i$;"li G\ dmes Research Center ,~ [) $J National Aeronautics and Space Administration lvlclffett Field, California 94035 p,;JL.,/ _Dear Dr, Mark: We h&m? completed our audit 1. ~~~~~‘e~~,,~~~~~~~~~~~‘““~~f accounts of accountable officers at 'ties Research CenterJ !M.s examination was made in accordance with the Budget anh Accounting Act 0f 1.922. (31 W.S.C. 53) ... |
| Date April 2, 1971 |
Report No. 092962 |
Title
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| Date April 2, 1971 |
Report No. 092963 |
Title
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| Date April 2, 1971 |
Report No. 092961 |
Title
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| Date March 30, 1971 |
Report No. 094431 |
Title
STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE, APPROPRIATIONS COMMITTEE HOUSE OF REPRESENTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 1972 MR. CHAIRMAN AND MEMBERSOF THE SUBCOMMITTEE: We appreciate our budget
estimates the opportunity for fiscal year to present for your consideration with you -., 1972 and to discuss Office. details the op... |
| Date March 16, 1971 |
Report No. 093220 |
Title
UNITED STATES &NERAL ACCOUNTING OFFICE
REGlONAL
70014 FEDERAL BUILDING, OFFICE
1961 STOUT STREFF DENVER,~?.OLORADO 80102 March 16, 1971 Commander Elllngton Air Texas 77030 Dear Sir: An audxC the accountwg perrod October in the samples of the travel and commercial vouchers submitted by and finance office at your lnstallatron for the I, 1969 through June 30, 1970 disclosed no errors examined. Force ... |
| Date March 15, 1971 |
Report No. 089353 |
Title
URITED STATESGENERALA~CCNNT~NG Omc~~@)~
DALLAS
ROOM 500 REGiONAL
1512 COMMERCE OFFICE
STREET DALLAS, TEXAS 75201 Mr. Floyd F. Terranova Frnance Officer Finance Division, Hew Orleans Agrrcultural Research Service Post Offlce Box 53326 Mew Orleans, Lourslana 70150 Dear Mr. Terranova: 0" Office P b Lo We have made a review for the settlement of the accounts of the certifyzng officers of the Frnance D... |
| Date March 12, 1971 |
Report No. 093225 |
Title
UNITE D STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, i961SmuT STREET DENVER~COLORADO 80202 March 12, 1971 Commander Dobbu?s AU Force Base Georgia 30060 Dear SuAn audit of the travel, commercial, and mlxtary pay vouchers submttea by the accountmg and fmance offxe at your mstallatzon for the period October 1, 1969 through June 30, 1970 disclosed no errors m the samples exa... |
| Date March 9, 1971 |
Report No. 093230 |
Title
UNITED STATES GENERAL ACCOUNTING
REGIONAL
502 U S CUSTOMHOUSE PHILADELPHIA, OFFICE OFFICE
2D AND CHESTNUT STREmS 19106 PENNSYLVANIA Mr MI lton I. Sharon I Regional Director U.S Civil Service Commission Room 706, U.S. Customhouse 2nd and Chestnut Streets 1 Phi iadelphra, Pennsylvania 19 Dear Mr. Sharon 06 We have made a review accountable officer at the Service Commission, through for the settlemen... |
| Date March 8, 1971 |
Report No. 089356 |
Title
c MK . U.S. Bureau of Reclama~non James M. IngSeb -2- ITe were advrsd that. the rehaaalxution and beeterme~lt work przaan~.ly involved rcplaeement of tnnlkn*d earth water slrpply and dnstribut~on works Trath prpe or ConcreeP lined facil~tl@r* In SoMe instances t1-e *c?w fac.i5rtles WeKe placecl in the same locafiron as p..?ror facnl1tnes, Whlle Xl ooher YXIstances they were relocated and old facll... |
| Date March 2, 1971 |
Report No. 093215 |
Title
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| Date Feb. 26, 1971 |
Report No. 093216 |
Title
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| Date Feb. 26, 1971 |
Report No. 093217 |
Title
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| Date Feb. 9, 1971 |
Report No. 089347 |
Title
UNITED STATE$ GENERAL ACCOUNTING OFFICE
DALLAS
ROOM REGlONAL
COMMERCE OFFlCE
STRSE-T 500.1512 DALLAS, TEXAS 75201 Mr Kenneth J O'Brren, Director Veterans AdmlnlstratLon Hosprtal 300 East Roosevelt Road Little Rock, Arkansas 72206 Dear Mr O'Brien: We have made a revrew for the settlement of accounts of accountable officers of the Veterans AdmLnrstratLon (VA) Hosprtal, Little Rock, Arkansas, through... |
| Date Feb. 9, 1971 |
Report No. 089346 |
Title
Unmn STATES GENERAL Wccou~TING OFFKE
DALLAS
ROOM 500, REGiONAL
1SlP COMMERCE OFFICE
STRE5 DALLAS, TEXAS 75201 Mr. E. P. Whltaker Drrector, Veterans Adminrstration Shreveport, Louisiana 7Ll.01 Dear Mr. Whitaker: Hosprtal We have made a review for the settlement
accountable officers of the Veterans of accounts of
HospLtal, AdmLn~stratfon Shreveport, Louisiana, through June 30, 1970. Our review was m... |
| Date Feb. 5, 1971 |
Report No. 093179 |
Title
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| Date Feb. 5, 1971 |
Report No. B-148581 |
Title
COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 2o!M "- I Dear Mr. Chair7uan:
In f’urther .! reporting response to your letter on our review of th of January 26, 19'70, we are ppropriated -ilIuI1 rine Corps. (j Our review was directed toward an evaluation of the systems of accounting and internal control and the adequacy of audits of the funds, We examined accounting and auditing repor... |
| Date Feb. 4, 1971 |
Report No. B-114865 |
Title
I
I
'6·'"Dsr>J~ -. RtESTRICTED rzot o to vce -e7d$S the Ceneral ~~Accounting Office en Jo :C : Can) L- cc:s roval c, a '-c:c o vi;h is kept l; ', ' by the Office of Lc-;7nl = 7::c ': by the Distribution Ses$t,~'a 7/ RELEASED Office Equipment Service Of The House Of Representatives ,_,,,,,,114865 BY THE COMPTROLLER GENERAL OF THE UNITED STATES FEB. 4,1971 COMPTROLLER GENERAL OF THE UNITED STATES W... |
| Date Feb. 2, 1971 |
Report No. B-159797 |
Title
Potential For Improvements In Department Of Defense Maintenance Activities Through Better Cost Accounting Systems
B-159797 BY THE COMPTROLLER GENERAL OF THE UNITED STATES - ‘- COMPTROLL!3? GENERAL
WASHINGTON, OF THE UNlT&D
20546 STATES D.C. B-159797 / ,
i To the Speaker President of the of the Senate and the House of Representatives This is our report on potential for improvements in Department ... |
| Date Jan. 22, 1970 |
Report No. B-114842 |
Title
Audit Of The House Recording Studio Revolving Fund For The Period March 1, 1969, Through June 30, 1969._,,-7,
House of Representatives BY THE COMPTROLLER (;ENERAI OF' THE UNITED STATES L JAN.22, 19 7 0 /r6 7Za COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON, D.C. 20548 B- 114842 Dear Mr. Jennings: The accompanying report summarizes the results of our audit of the House Recording Studio Revolvi... |
| Date Jan. 20, 1970 |
Report No. B-130515 |
Title
777s . b of S-f@&/7 ,~ : . COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON, D.C.
20548 RELEASE
JHN 2 0 B-130515 197 Dear Mr. Buchanan: 66 *0 In response to your request of September 16, 1969, and as discussed with members of your staff, we have examined into certain aspects of the New Careers component of the Concentrated Employment Program administered by the Jefferson County Committee for Ec... |
| Date Jan. 13, 1970 |
Report No. B-114867 |
Title
Examination Of Financial Statements kxal Year 1963
6-114867 - Gorgas Memorial Institute Of Tropical and Preventive Medicine, Incorporated BY THE COMPTROLLER GENERAL OF THE UNITED STATES JAPL13,1970 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. l-l-l.!? 4JNlTED STATES 20548 B- 114867 To the Board of Directors Gorgas Memorial Institute of Tropical Preventive Medicine, Incorporated The and General Accounti... |
| Date Jan. 1, 1970 |
Report No. 091163 |
Title
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| Date Jan. 1, 1970 |
Report No. 091157 |
Title
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| Date Nov. 6, 1969 |
Report No. 092675 |
Title
NW 6 1969 . |
| Date Oct. 31, 1969 |
Report No. 092677 |
Title
UNITED STATES GENERAL ACCOUNTING OFFEE
WASHINGTON, D C. 20548 OCT 3 1 1969
Dear Mr. Cliff: In 3une 1969, we requested your comments on a draft report concernlng the orest Service's plannrng for acqulsrtron and operation of computers in its four western regions. 3 We stated In the draft report that our revrew showed that the Forest Service had purchased and Installed automatic data processing (ADP)... |
| Date Sept. 30, 1969 |
Report No. 092685 |
Title
ClVlL DIVISION SEP 3 0 1969 Dear Mr. Davzs: We have made a review for the settlement of accounts of the certzfying officers of the Federal Extensron Service, Department of Agriculture. Our review was made pursuant to the Budget and Accountrng Act, 1921 (31 U.S C 531, and the Accounting and Audltlng Act of 1950 (31 U S.C. 67). completed in August 1969, was directed primarily toward' Our renew, the ... |
| Date Sept. 19, 1969 |
Report No. 092688 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON,
I DC 20548 CIVIL DIVISION SEP 19 1969 Dear Mr. Attorney General: We have reviewed selected.adminlstratIve operations and related financial transactions except for employee compensation in the Legal Activities and General Administration area, Department of Justice, for the purpose of settling the accounts of accountable officers through fiscal yea... |
| Date Sept. 12, 1969 |
Report No. 092689 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC. 20548 CIVIL DIVISION September
LM092689 12, 1969 1lll1llllllll1llllllllllllllllllllllllllllll ’ !;I ,J ‘:, if,. |
| Date Aug. 27, 1969 |
Report No. 092691 |
Title
UNITED STATES GENERAL ACCOU~QTING OFFICE
WASH1 NGTON,
CIVIL DlVtSlON D,C. 20548 . AUG 21 1969 Dear Mr, Cliff: The General Accounting uffice has reviewed the Forest Service's procedures for processing vouchers for the payment of goods and services purchased from sources outside the Service. The objective of our review was to ascertain whether a centralized system of processing such vouchers might b... |
| Date Aug. 5, 1969 |
Report No. 092664 |
Title
UNITED STATES GENERAL ACCWNTING
WASHINGTON, D.C. 20548 OFFICE INTERNATIONAL DIVISION BUG 51969 Mr. Charles
Controller Agency for Department Dear Mr. F. Flinner International of State Flinner : Development llllllllllllllllllll~l~l~~l~~
LM092664 A6 part of our review of AID’s accounting system, staff members of our Far East Branch visited the AID Missions in Thailand, Korea, and the Philippines in... |
| Date June 18, 1969 |
Report No. 092698 |
Title
UNITED STATE GENERAL A~UNTING
DIVISION
r4VENUE FAR EAST BRANCH 1833 KALAKAUA OFFKE IN-I El? NATIONAL HONOLULU, HAWW 96815 JUN 18 1969
Commander in Chief Pacific Air Forces Hickam Air Force Base, Hawaii 96553 Attention: Dear Sir. We have completed our initial work in connection with our survey of the implementation of the accounting system for operations wlthjn the Pacific Air Forces (PACAF). Our s... |
| Date June 17, 1969 |
Report No. 092699 |
Title
UNITED STATIS GEMERA~A&~uNTIMG OFFICE: IN>tXNATIONAL DIVISION
FAR EAST I&lS’KALAKAUA BRANCH AVEPIUE ‘--.” HONOLULU, HAWAII 96815 Commander in Chief Unzted States Ar3y, Pac%fic Fort Shafter, Hawaii 96558 Attention: Dear Sir: We have recently completed additional work in our survey of the implementation of the accounting systems for operations withln the United States Army, Pacifsc (USARPAG). ... |
| Date June 13, 1969 |
Report No. 092705 |
Title
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| Date June 9, 1969 |
Report No. 094473 |
Title
. Address by t h e Comptroller General of t h e United S t a t e s , Elmer B. S t a a t s , a t t h e 18th Annual National Symposium .and Exposition of t h e Federal Government Accountants Association, Washington, D. C., June 9, 1969 P E FINANCIAL MANAGEMENT SCENE, 19693 W are meeting a t a time when t h e need f o r g r e a t e r understanding e of t h e importance of improved financial managemen... |
| Date April 15, 1969 |
Report No. 092711 |
Title
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| Date March 18, 1969 |
Report No. 092717 |
Title
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| Date Feb. 27, 1969 |
Report No. 089451 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 1 1 Mr. A. E. Weatherbee Assistant Secretary for Administration Treasury Department
Dear Mr. Weatherbee: We have made a review of disbursement vouchem, except those of the Office of the Secretary, through fiscal year for payrolls, 1968. The review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 53) and the Accounting... |
| Date Feb. 19, 1969 |
Report No. 092726 |
Title
z 4 UNITED STATES GENERAL ACCOUNTING OFFICE
INTERNATIONAL DIVISION 96815
FAR EAST BRANCH 1833 KALAKAUA AVENUE 4 HONOLULU, HAWAII FEB 1 9 1969 Commanding Officer U. S,, Naval Air Station Barber's Point, Hawaii Attention: Dear Sir: Comptroller 96611 We have completed our initial survey of the implementation of the Accounting System for Operations at the Naval Air Station (NAS), Barber's Point, The s... |
| Date Feb. 7, 1969 |
Report No. 092727 |
Title
9
IX!-ENSE BIVISION WASHINGTQM, B G 20548 ’ \ Lzeutenant General PO Jo Sackton Comptroller of -the Army Dear Geae~~l Sack-Lo~+ -.
The General Accountmg Cfflce has made a survey of an Army Resource llznagenent System (WS) proJect at the Army Inf~try Center, Fort Benning, Georgia, Cur primary purpose la undertakzng the survey was to obtain an understanding of the Army's proposed Resource Nanagemen... |
| Date Jan. 30, 1969 |
Report No. 092728 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 CIVIL DIVISION |
| Date Jan. 14, 1969 |
Report No. 092733 |
Title
Borth UNITED SLXS GENERWLWCCOUNTING OFFICE
!iNTERNATIONAL DiVlSlON 96815
FAR EAST BRANCH 1833 KALAKAUA AVENUE HONOLULU, HAWAII JAN 14: 1969 Commander in Chief United States Army, Paclflc Fort Shafter, Hawall 96558 $ttentaon: Dear Sir: Comptroller We have completed OUK rnltial work rn connectron wrth our survey of the implementation of the account%ng system for operatrons at the Headquarters, UnIte... |
| Date Jan. 1, 1969 |
Report No. 091167 |
Title
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| Date July 10, 1968 |
Report No. 094493 |
Title
.. I . 11111111l11 11111111l1 l111111lll1 1
094493 I Address by t h e Comptroller General o f t h e United S t i r ~ t ~ 3 , , Elmer B. Staats, a t t h e I n s t i t u t e f o r Budget Management T r a i n i n g of the National h s s o c i a t i o n o f S t a t e Budget O f f i c e r s , Lexington, Kentucky, J u l y 10, 1968 "BUDGET REFORM AND OVERALL EXECUTIVE MANAGEMENT" ~~ D.pq About a year ago... |
| Date Jan. 1, 1968 |
Report No. 091207 |
Title
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