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GAO Reports by subject "Accounting systems"

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Date Report No. Title
Date May 22, 1984 Report No. 124299 Title

Financial Management: Implementation of the Federal Managers' Financial Integrity Act of 1982

U.S. GENERAL ACCOUNTING OFFICE WASHINGTON, 13-C. 20548 FOR RELEASE ON DELIVERY EXPECTED 10~00 A.M. EDT TUESDAY, MAY 22, 1984 STATEMENT OF CHARLES A. F30WSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE HOUSE r GOVERNMENTOPERATIONS COMMITTEE ON "IMPLEMENTATION OF THE FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT OF 1982" Mr. Chairman appear Federal this before and members of first Inteqrity red...
Date May 9, 1984 Report No. HRD-84-49 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education

r” w -5+r*$v 1 4 j % i I BYTHEUS GENERAL ACCt3UNTlNG OFFICE Report To The Secretary Of Education First-Year Implementatior& Kh/e Federal Managers’ Financial Int rity Acthc;G1ce Department 3 Education GAO conducted 8 review of 22 federsl agencies’ efforts to implement the Federal Msnclgers’ Fin8nci81 Integrity Act of 1882. The act wes intended to help reduce fraud, waste, 8nd abuse aoross t...
Date May 9, 1984 Report No. HRD-84-47 Title

Financial Management: The Department of Health and Human Services' First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEUS GENERALACCbJNTlNG Report To The Secretary Of Health And Human Services OFFICE The Department Of Health AndmHuman Services’ First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Fmanclal lntegrlty Act of 1982 The act was intended to help reduce fraud, waste, and abuse acros...
Date May 8, 1984 Report No. GGD-84-63 Title

Financial Management: First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice

First Year Implementation Of The Federal Managers’ Financial Integrity Act By The Department Of Justice GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Flnanclal Integrity Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum of federal government operations through annual agency self-assessment of its internal c...
Date May 4, 1984 Report No. AFMD-84-36 Title

Financial Management: Examination of the Financial Statements of the Office of Sergeant at Arms, House of Representatives, for the 6-Month Periods Ended December 31, 1982, and June 30, 1983

COMPTROLLER GENERAL WASHINGTON OF THE UNITED STATES D C ZOYB B-114854 MAY 4, 1984 To the Speaker and the Sergeant of the House of Representatives Subject: at Arms Examination of the Financial Statements of the Office of the Sergeant at Armsr House of Representatives, for the 6-Month Periods Ended December 31, 1982, and June 30, 1983 (GAO/AFMD-84-36) Pursuant to the act of July 26, 1949 (2 U.S.C. 8...
Date May 3, 1984 Report No. HRD-84-45 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Labor

-~~ -- -~ -. , BYTHEU.S. GENCRAL ACCOtiNTlNG OFFICE Report To The Secretary Of Labor First-Year Implementation ~,.Jl%e Federal Managers’ Financial Integrity ActJl% The Department @f Labor c GAO conducted e review of 22 federal agencies’ sifforts to implement the Federal Managers’ Financial lnte@ty Act of 1982. The act was intended to help reduce fraud, waste, and 4&u- across the spectrum of ...
Date May 2, 1984 Report No. AFMD-84-10 Title

Financial Management: Control Improvements Needed in Accounting for Treasury Securities at the Federal Reserve Bank of New York

. . 8 .’ 2 REPORT THEUS. BY #k/n Control Improvements Needed ,, ‘I Accountingf’br Treasury Securities Af Jfhe Federal Reserve Bank $8 New York The Federal Reserve Bank of New York acts as theTreasury Department’s fiscal agent In selling and redeemtng Treasury securltles. This report discusses the need to improve various internal comrols in the systems used by the bank to account for the se...
Date May 1, 1984 Report No. NSIAD-84-101 Title

Financial Management: Defense Mapping Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

. BYTHEU.S. GENERAL ACCOUNTING OFFICE Report To The Director, Defense Mapping Agency Defense Mapping Agency’s First-Year Implementation qf Jf’he Federal Managers’ Fina’;lci&l Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Manegers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spect...
Date May 1, 1984 Report No. NSIAD-84-98 Title

Financial Management: Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Secktary Of t&fen ,, Department Of Defense’s k&Year Implementation_Of,,Xhe Federal Managers’ Financial Integrity Act GAO conducted 8 review of 22 federal a encbe’ eff&ts to implement the Federal hi snagore’ Financial Integrity Act of 1982. The alit ww inten&d to help reduce frtrud, waste, and sbutwacross the spectrum of federal govwnment operstions through self-assessments of...
Date May 1, 1984 Report No. NSIAD-84-91 Title

Financial Management: Department of State's First-Year Implementation of the Federal Managers' Financial Integrity Act

11 Qi I ‘A c..c ,. B BYTHEUSGENEWLK~ t Report To The Secretary Of State Department,.@@St te’s First-Year Implementation 2 f The Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal a ncies’ efforts to implement the Federal hr anagers’ finsncisl Integrity Act of 1982. The act was intended to help reduce fraud, wast8, and abuse ocros8 the spectrum of federal gover...
Date May 1, 1984 Report No. NSIAD-84-93 Title

Financial Management: Department of the Air Force's First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of The Air Force I Departinent df7lbe Air Force’s Fi St-Year implementation dtif e Federal Managers’ Financial Integrity Act* GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of fe...
Date May 1, 1984 Report No. NSIAD-84-92 Title

Financial Management: Department of the Army's First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEU.S. GENER/$ (KCOUNTING OFFICE Report To The Secretary Of The Army Department @‘fJ%e Army’s First-Year Implementation #OfThe Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal gove...
Date May 1, 1984 Report No. NSIAD-84-94 Title

Financial Management: Department of the Navy's First-Year Implementation of the Federal Managers' Financial Integrity Act

. BYTHE u.~.(SENERALA~C~UNT~NG OFFICE Report To The S&retary Of The Navy Department /@(dhe Navy’s First-Year Implementation $8 Jl”ke Federal Managers’ “Financial Integrity Act GAO conducted a review of 22 federal a en&s’ eff@#Wtc implement the Federal nl anagers’ Fimrwrisl Integrity Act of 1982. The uct was in%nded to help teduca fraud, waste, and abuse across the spectrum of federal g...
Date May 1, 1984 Report No. NSIAD-84-100 Title

Financial Management: National Aeronautics and Space Administration's First-Year Implementation of the Federal Manager's Financial Integrity Act

i l 4 !. I v ~gi,+ at; T ‘, BYTHE0,s. GENERAL ACCOUNTING OFFICE Report To The AdmMstrator, National Aeronautics And Space Administration GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1992. The set was intended to help reduce fraud, vmste, and abuss across the spectrum of f&araIgmrarnmsntqeratMsthrough annual agency self-a...
Date April 27, 1984 Report No. HRD-84-46 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in VA

BY THE US, Gi%kRAL AC~XIJNTING Report To The Administrator Veterans Affairs Of OFFICE First-Year Implementation Of The Federal Managers’ Financial Integrity Act In The Veterans Administration GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Flnanctal Integrity Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum ...
Date April 12, 1984 Report No. AFMD-84-39 Title

Financial Management: Examination of the Office of the Attending Physician Revolving Fund's Financial Statements for FY's Ended September 30, 1983 and 1982

COMPTROLLER GENERAL WASHINGTON OF THE UNITED D C 20548 STATES B-206277 To the President of the Senate and the Speaker of the House of Representatives Subject: APRIL 12. 1984 Examination of the Office of the Attending Physician Revolving Fund's Financial Statements for the Fiscal Years Ended September 30, 1983 and 1982 (GAO/AFMD-84-39) Pursuant to the Legislative Branch Appropriation Act of 1976, w...
Date April 9, 1984 Report No. AFMD-84-15 Title

Financial Management Profile: Department of Health and Human Services

. Financial Management Profile: Department of Health and. Human Services For Internal GAO Use Only . 124637 GAO llnllrd 51dtes Cieneral Accounrmg Office GAO/AFMD-84-15 APRIL 9, 1984 . , ., . Foreword The Department of Health and Human Services is the largest In fiscal year 1982 the Department disfederal civilian agency. bursed over $280 billion-one-third of the annual federal budget-and employed m...
Date March 20, 1984 Report No. OADPS-84-2 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

This is a summary of GAO’s conclusions and recommendations resulting from its audits and other review work in the Department of Defense on which satisfactory legislative or administrative actions have not been taken. These summaries are compiled to assist congressional committees in their review of budget requests for fiscal year 1985. Previous GAO reports brought these matters to the attention ...
Date Feb. 27, 1984 Report No. AFMD-84-25 Title

Financial Management: Examination of the House of Representatives Stationery Revolving Fund's Financial Statements for the Fiscal Years Ended June 30, 1983 and 1982

COMPTROLLER GENERAL WASHINGTON OF THE UNITED D C 20648 STATES R-196900 FEBRUARY 27, 1984 The Honorable Benjamin J. Guthrie Clerk of the House of Representatives Dear Mr. Guthrie: Subject: Examination of the House of Representatives Stationery Revolving Fund's Financial Statements for the Fiscal Years Ended June 30, 1983 and 1982 (GAO/AFMD-84-25) Pursuant to your May 16, 1983, request, we have exam...
Date Jan. 12, 1984 Report No. AFMD-84-33 Title

Financial Management: Review of FY 1982 Presidential and Vice-Presidential Certified Expenditures

COMPTRC. ‘ aLEFt GENERAL WASHINGTON OF THE UNITED STATES O.C. 20648 B-133209 January 12, 1984 To the President of the Senate and the Speaker of the House of Representatives Subject: Review of Fiscal Year 1982 Presidential Vice-Presidential Certified' Expenditures (GAO/AFMD-84-33) 123205 II and As authorized by Public Law 95-570, we examined five categorThese categories of presidential and vice-p...
Date Oct. 25, 1983 Report No. 124295 Title

Financial Management: [Topics in Financial Management]

PROMOT ING SOUN I3 l?t NANC I AT, MANAG EMLGl? I N ! l % n L % i % ~ c c % ~ N MENT : THE ROLE O F FINANCIAL MANAGERS AND NHA’I L I E S AHEAD THROUGH THE 1 9 9 0 ‘ s I t is a g r e a t p l e a s u r e t o be h e r e w i t h you today t o d i s c u s s t h e s t a t e o f F i n a n c i a l Management i n the F e d e r a l G o v e r n m e n t a n d w h a t l i e s a h e a d b e t w e e n now a n...
Date Oct. 14, 1983 Report No. RCED-84-41 Title

Amtrak's Income Diversification Program: Potential for Increased Earnings and Reduced Federal Financial Support

REPORTB’Y’ THE OF THE UNITEDSTATES RELEASED Comptroller General Amtrak’s Income Diversification Program: Potential For Increased Earnings And Reduced Federal Financial Support In 1981, the Congress encouraged Amtrak to embark on an income diverstficatton program to more fully use its resources through agreements wtth the private sector. The objecttve was to increase Amtrak’s revenues and m...
Date Sept. 2, 1983 Report No. RCED-83-235 Title

Financial Management: Status of FCC Efforts To Allocate Costs Between Telephone Companies' Regulated and Unregulated Activities

BY THE U.S.GENERAL ACCOUNTING OFFICE Report To The Honorable United States Senate Ernest F. Hollings Status Of Federal Communications Commission Efforts To Allocate Costs Between Telephone Companies’ Regulated And Unregulated Activities This report reviews Federal Communications Commission efforts to ensure that the regulated ratepayer does not bear a disproportionate share of the costs of telep...
Date Sept. 1, 1983 Report No. AFMD-83-90 Title

Financial Management: Examination of the Senate Recording and Photographic Studios Revolving Fund's Financial Statements for the FY's Ended March 31, 1983 and 1982

‘-ii‘COMPTROLLER GENERAL WASUlNOTON. OF O.C. THE 10548 UNITED STATES B-199745 The Honorable Howard S. Liebengood Sergeant at Arms United States Senate SEPTEMBER 1,1983 122255 Dear Mr. Liebengood: Subject: Examination of the Senate Recording and Photographic Studios Revolving Fund's Financial Statements for the Fiscal Years Ended March 31, 1983 and 1982 (GAO/AFMD-83-90) Pursuant to your March 4...
Date Aug. 5, 1983 Report No. AFMD-83-94 Title

Audit Guides To Review Implementation of the Federal Managers' Financial Integrity Act: The First Year

. STUDYBY THE STAFFOFTHE US. General Accounting Office Audit Guides To Review Implementation Of The Federal Managers’ Financial Integrity Act: The First Year The Federal Managers’ Financial Integrity Act imposes an important responsibility on all Government officials to strengthen internal controls. GAO’ audit guides provide s for (1) a comprehensive assessment of agencies’ first year effo...
Date July 28, 1983 Report No. NSIAD-83-20 Title

National Defense: The Air Force Equipment Management System Still Does Not Assure Control of Nonexpendable Equipment

UNITED STATES GENERAL WASHINGTON. ACCOUNTING OFFICE D.C. 20548 NATIONAL INTERNATIONAL SLCURITV AFFAIRS AN0 DIVISION B-208171 JULY 28,1983 The Honorable The Secretary Verne Orr of the Air Force 122000 Dear Mr. Secr.etary: Subject: The Air Force Equipment Does Not Assure Control ment (GAO/NSIAD-83-20) Management System Still of Nonexpendable Equip- We reviewed how the Air Force Equipment Management ...
Date July 27, 1983 Report No. AFMD-83-83 Title

Financial Management: Need To Better Control and Account for Refunds for Unused Transportation Services

UNITED STATES GENERAL ACCOUNTJNG OFFICE WASHINGTON, 20548 D.C. Accoo)rrlND AND FINANCIAL WAW*OZMLM DIVINDN July 27, 1983 B-212269 The Honorable The Secretary The Honorable The Secretary Subject: John 0. Marsh, of the Army John Lehman of the Navy Need to Better Control and Account for Refunds for Unused Transportation Services (GAO/AFM*83-83)' Jr. This report presents the results of our review of A...
Date July 21, 1983 Report No. AFMD-83-85 Title

Financial Management: Army Can Benefit From Lessons Learned in Developing a New Facilities Management Information System

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ?FJm--H AccouwIlHa MANAacMlM AN0 FILIAL DlvUKm B-207031 The Honorable The Secretary Attention: Dear Mr. Secretary: Caspar W. Weinberger of Defense Office of GAO Report Analysis JULY 21,19= Subject: Army Can Benefit From Lessons Learned in Developing a New Facilities Management Information System (GAO/AFMD-83-85) We have recently comple...
Date July 8, 1983 Report No. ID-83-49 Title

Financial Management: Export-Import Bank's Exporter Insurance Program

UNITED STATES GENERAL AKOUNTING WASHINGTON, D.C. 20548 OFFICE NATIONAL INTERNATIONAL SEC”RIiY AFFAIRS AND DIVISION B-197710 H. Draper Mr. William Export-Import Chairman, the United States Subject: Dear r4r. Draper: III Bank of Exporter Insurance JULY 8,1983 Export-Import Bank's Program (GAO/ID-83-49) Concurrent with our review of Eximbank's financial operations at the statements for fiscal year ...
Date June 20, 1983 Report No. GGD-83-47 Title

Tax Policy and Administration: Legislative Change Needed To Enable IRS To Assess Taxes Voluntarily Reported by Taxpayers in Bankruptcy

REPORTBY THE Comptroller General OF THE UNITEDSTATES Legislative Change Needed To Enable IRS To Assess Taxes Voluntarily Reported By Taxpayers In Bankruptcy The Bankruptcy Reform Act provides qualified debtors with certain protections from creditors--including IRS. The act restricts IRS’ authority in many cases to assess, collect, or recover a claim against an individual or a business during ban...
Date June 16, 1983 Report No. 121656 Title

Financial Institutions: Changes in the Financial Services Industry and Their Impact on Federal Regulation

1. . . , United States General Accounting Office Washington, D.C. 20548FOR RELEASE ON‘ DELIVERY EXPECTEDAT 9:30 a.m. JUNE '16, 1983 STATEMENTOF CHARLESA. BOWSHER COMPTROLLER GENERALOF THE UNITED STATES BEFORE THE SENATE COMMITTEEON BANKING, HOUSING AND URBAN AFFAIRS ON CHANGESIN THE FINANCIAL SERVICES INDUSTRY AND THEIR IMPACT ON FEDERAL REGULATION Mr. Chairman: I am especially most important to...
Date June 15, 1983 Report No. HRD-83-63 Title

Health: Comments on HCFA Regional Office Report on New Jersey's Diagnostic Related Group Prospective Reimbursement Experiment

UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 B-211835 ’ ie,. JUNE 15,1983 The Honorable John Heinz Chairman, Special Committee on Aging United States Senate Dear Mr. Chairman8 Subject: *, .+,, I L ,I, 1 I, ' I,,, REl E&E; I, ' 1. Comments on a Health Care Financing Administration Regional Office Report on New Jersey's Diagnostic Related Group Prospective Reimbursement Experiment ...
Date April 12, 1983 Report No. AFMD-83-52 Title

Financial Management: Review of the U.S. Synthetic Fuels Corporation's Financial Statements for the Year Ended September 30, 1982

. BY THECOMPTROLLER GENERAL Report ToThe Congress OF THEONITEDSTATES Review Of The U,nited States Synthetic Fuels Corporation’s Financial Statements8sfor The Year Ended September 30,1982 GAO reviewed the report on the audit of the United States Synthetic Fuels Corporation’s (SFC’s)fiscal1982financialstatementsand the work of SFC’s independent certified public accountant. GAO found nothing ...
Date Jan. 13, 1983 Report No. GGD-83-14 Title

Some District Agencies Deposit Receipts Timely: Others Need To Improve

BY THE US. GENERAL ACCOUNTING OFFICE To The Mayor Of The District Of Columbia Some District Agencies Deposit Receipts Timely; Others Need To Improve The District has no citywide standards or procedures governing the timeliness and frequency for processing agency receipts although such standards are common elsewhere. Some agencies process and deposit receipts with D.C. treasury promptly; other agen...
Date Jan. 3, 1983 Report No. AFMD-83-4 Title

Financial Management: Review of the Activities of the House Office Equipment Service for the Year Ended June 30, 1982

COMPTROLLER GENERAL WASHINGTON OF THE UNITED D.C. 20548 STATES B-114865 JANUARY 3.1983 The Honorable Edmund L. Henshaw, Jr. Clerk of the House of Representatives Dear Nr. Henshaw: Review of the Activities of the House Office Equipment Service for the Year Ended June 30, 1982 (GAO/AFMD-83-4) Subject: Pursuant to your May 10, 1982, request, we reviewed the activities of the Office Equipment Service ...
Date Dec. 28, 1982 Report No. MASAD-83-6 Title

Science, Space, and Technology: Issues Concerning the Future Operation of the Space Transportation System

PREFACE On July 4, 1982, the President of the United States announced a national space policy that is to set the direction of space It sets forth the Space Shuttle as efforts for the next decade. a major factor in the evolution of future U.S. programs and commits the United States to maintaining world leadership in space transportation with a Space Transportation System capacity to The Congress a...
Date Dec. 17, 1982 Report No. AFMD-83-44 Title

Financial Management: Approval of the International Boundary and Water Commission, United States Section, Accounting System Design

COMPTROLLER GENEI~AL OF THE UNITED STATES WASHINGTOI~ O.C. 205flZ B-206063 December 17, 1982 The Honorable The Secretary Dear Mr. George Shultz of State _., HH b-h...' , 120153 3 Secretary: Subject: Approval of the International Boundary and Water Commission, United States Section, Accounting System Design (GAO/AFMD-83-44) It is my pleasure to approve the accounting system design of the Internatio...
Date Dec. 13, 1982 Report No. 120096 Title

Financial Management: Internal Financial Controls in Federal Agencies' Accounting Systems

UNITED STATES GENERAL A"CO;;JtiG WASHINGTON, D.C. OFFICE FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO~ A.M. EST MONDAY, DECEMBER '13, 1982 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON ENERGY, NUCLEAR PROLIFERATION, AND GOVERNMENTPROCESSES SENATE COMMITTEE ON GOVERNMENTALAFFAIRS -:INTERNAL FINAN:!AL CCJNTROLSkN FEDERAL AGENCIES' ACCOUNTING SYSTEMS...
Date Dec. 3, 1982 Report No. AFMD-83-25 Title

Financial Management: Internal Control Weaknesses at the Veterans Administration

. d UNITED STATES GEN~ZRAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-210015 DECEMBER 3,1982 The Honorable Administrator Dear Mr. Nimmo: Robert P. Nimmo of Veterans Affairs Subject: Internal Control Weaknesses at the Veterans Administration (GAO/AFMD-83-25) This report contains the results of our survey of internal controls at 14 Veterans Administration (VA) accounting stations. Included in the su...
Date Dec. 2, 1982 Report No. 121996 Title

Financial Management: Views on the Panama Canal Commission's Accounting Procedures

UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE Thursday, December 2, 1982 Statement for by the the record International U.S. General Division Accounting to the Marine and Fisheries Office Submitted Committee United on Merchant States House of Representatives Mr. Chairman and Members of the Committee: our views setting on the aside Panama Canal reserves for Com- We are p...
Date Nov. 22, 1982 Report No. AFMD-83-18 Title

Financial Management: Approval of the Design of the National Park Service Accounting System

.. COMPTROLLER GENERAL OF THE 20648 UNITED STATES WASHINGT0N~D.C. 120008 The Yonorahle The Secretary Subject: James G. Watt of the Interior Approval of the Design of the National Park Service Accounting Svstem (GAO/AFMD-83-18) Dear Yr. Secretary: It is my pleasure to approve the design for the National Park Service accountinq system submitted to letter dated us for approval by Mr. Richard R. Hite'...
Date Nov. 4, 1982 Report No. HRD-83-3 Title

Education: Management Control of the Department of Defense Overseas Dependents Schools Needs To Be Strengthened

d!??TYn” l14gsY . . BY i-lE U.S.GENERALACCOUNTING OFiCE Report To The Secretary . Management Control Of The Department Defense Overseas Dependents Schools Needs To Be Strengthened In 1975 the Congress directed that the responsibility for operating the Department of Defense overseas dependents schools be transferred from the military departments to the Office of the Secretary of Defense because o...
Date Oct. 12, 1982 Report No. 119949 Title

Financial Management: [Government Financial Management Systems]

REj'IARKS BY VIRGINIA B, ROBINSON ASSOCIATE DIRECTOR OFFICE AT THE THIRD N N LCONFERENCE !U OF THE DEPARTMENT OF AGRICULTURE'S FINANCIAL COUNCIL U ,S GENEM ACCOUNT1 NG a I ~ ~ ~ ~ ~ ~ ~ n i 7 19949 ON OCTOBER 120 1982 IT IS INDEED A PLEASURE TO BE HERE WITH YOU TODAY, ON BEHALF OF COT'IPTROUSR GEb!ERAL BOWSHER, I WOULD LIKE TO CONVEY HIS PERSONAL REGRETS THAT DUE TO OTHER COfT~ITKNTSOHE WAS UNABLE...
Date Oct. 5, 1982 Report No. AFMD-82-117 Title

Financial Management: Review of the National Credit Union Administration Central Liquidity Facility's Financial Statements for the Year Ended September 30, 1981

. . BY THE COMPTROLLER GENERAL Report ToThe Congress OF THE UNITEDSTATES preview Of The National Credit Union ‘Administration Central Liquidity Facility’s IFinancial Statements For The Year End’ed (September 30, 1981 GAO reviewed the report on the audit of the National Credit Union Administration Central Liquidity Facility’s (CLF’s) fiscal 1981 financial statements and the work of CLF’...
Date Oct. 4, 1982 Report No. AFMD-82-125 Title

Financial Management: Reapproval of the Immigration and Naturalization Service Accounting System Design

L C+lPTROLLER B- 157162 October 4, 1982 ) 14 636 The Honorable The Attorney Dear Mr. William General French Smith Attorney General: Reapproval of the Service Accounting (GAO/AFMD-82-125) Immigration and Naturalization System Design Subject: It is my pleasure to reapprove the accounting system The ~ design for the Immigration and Naturalization Service. Subsequent ( system was originally approved o...
Date Sept. 30, 1982 Report No. AFMD-82-105 Title

Financial Management: Allegations of Accounting System Improprieties Leading to Undetected Overpayments of Principal and Interest at the Bureau of the Public Debt

UNITED STATB GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 2QS4s SEPTEMBER 3O,lS2 B-209251 The Honorable Marjorie House of Representatives Dear Mrs. Holt: Constituent's Improprieties of Principal Public Debt Allegations of Accounting System Leading to Undetected Overpayments and Interest at the Bureau of the (GAO/APMD-82-105) S. Halt Subject: On. August 31, 1981, you transmitted a lengthy document by...
Date Sept. 29, 1982 Report No. AFMD-82-126 Title

Financial Management: Reapproval of the Statement of Accounting Principles and Standards for the U.S. Fish and Wildlife Service

COMPTROLLERGENERAL OF THE UNITED STATES WASHINGTON D.C. 20548 The Honorable The Secretary Dear Mr. James G. Watt of the Interior . : Secretary: Reapproval Principles and Wildlife of the Statement of Accounting and Standards for the U. S. Fish Service (GAO/A?MD-82-126) Subject: It is my pleasure to reapprove the Statement of Accounting Principles and Standards for th? U. S. Fish and Wildlife Servic...
Date Sept. 28, 1982 Report No. AFMD-82-119 Title

Financial Management: Approval of Design of Military Sealift Command Industrial Fund Accounting System

C:OhlP’I’ROLI.EK GENERAL WASHINGTON OF TIE D.C. 20548 UNITED STA’I‘ES The Honorable The Secretary Attention: Casper W. Weinberger of Defense Assistant (Comptroller) Secretary of Defense Dear Mr. Secretary: Approval Industrial of the Fund Design of Accounting the Mili System tary Sealift Command (GAO/AFMD-82-119) Subject: It is my pleasure to approve the design Industrial Fund Accounting Sy...
Date Sept. 28, 1982 Report No. AFMD-82-120 Title

Financial Management: Approval of the Nuclear Regulatory Commission Payroll System

COMPTROLLER GENERAL WASHINGTON OF THE D.C. 20548 UNITED STATES September 28, 19% The Honorable Nunzio J. Pallidino Chairman Nuclear Regulatory Commission Dear Mr. Chairman: Subject: Approval of the Nuclear Regulatory Payroll System (GAO/AFMD-82-120) II ll lllllllllll 119565 Commission It is my pleasure to mission Payroll system as The dated July 15, 1982. adequate and in conformity standards for p...
Date Sept. 23, 1982 Report No. AFMD-82-104 Title

Financial Management: Review of the Disabled American Veterans National Headquarters' Financial Statements for the Year Ended December 31, 1981

BY THECOMPTROLLERGENERAL l/95/3 Report To The Congress OF THEUNITEDSTATES Review Of The Disabled American Veterans National Headquarters’ Financial Statements For The Year Ended December 31, 1981 GAO reviewed the report on the audit of the Disabled American Veterans (DAV) National Headquarters’ 1981 financial statements and the work of DAV’s independent certified public accountant. GAO found...