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GAO Reports by subject "Civil audits"

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Date Report No. Title
Date Aug. 14, 1978 Report No. GGD-78-94 Title

Financial Management: Examination of Records, House of Representatives Finance Office for the 15-Month Period Ended September 30, 1977

DOCUMENT RSU! 06816 - [B22873541 Examination of Records, House of Representatives Finance Office for the 15-Month Period Ended September 30, 1977. GGD-78-94; B-114864. august 14, 1978. 5 pp. + 7 enclosures (9 pp.). Report to Edmund L. Henshaw, Jr., House of Representatives: Clerk of the House; by Elmer B. Staats, Conptrcller General. Issue Area: Accounting and Financial Peporting: Operaticns, Fina...
Date Aug. 9, 1978 Report No. GGD-78-88 Title

Financial Management: Audit of the Majority Printing Clerk, House of Representatives, for the Fiscal Year Ended August 31, 1977

DOCUMENT RESUME 06815 - [B2227276] Audit of the Majority Printing Clerk, House of Representatives, for the Fiscal Year 9nded August 31, 1977. GGD-78-88; B-164163. August 9, 1978. 2 pp. + 4 enclosures (5 pp.). Report to the Congress; by Elmer B. Staats, Comptrcller General. Issue Area: Accounting and Financial Reporting: Operations, Financial Position, and Changes (2802). Contact: General Governsen...
Date Aug. 9, 1978 Report No. GGD-78-89 Title

Financial Management: Audit of the Minority Printing Clerk, House of Representatives, for the Fiscal Year Ended September 30, 1977

DOCUMNBT RESUME 06814 - [B2227277] Audit of the minority Printing Clerke, Suse ),f Representatives, for the Fiscal Year Ende d September 30, 1977. GGD-78-89; B-164163. August 9, 197t. 2 pp. * 4 enclosurts (6 ppE). Report to the Congress; by Elmer R. Statrs, Ccoptrcller General. Issue Area: Accounting and Financial Reporting: Operations, Financial Position, and Changes (2802). Contact: General Sove...
Date Aug. 8, 1978 Report No. GGD-78-90 Title

Financial Management: Audit of the House Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1978

DOCUgMIT REFSES 05813 - [B2227259] Audit of the House Recording Studio Revolving Pund for the Fiscal Year Ended March 31, 1978. GGC-78-90; E-;46482. August 8, 1978. 4 pp. + 3 enclosures (4 pp.). Report to Edmund L. Henshaw, Jr., House of Representatives: Clerk of tho House; 4j l/sar B. Staats, Comptrclier General. Issue Area: Accounting and Financial Reporting: Operaticns, Financial Positior, and ...
Date Aug. 3, 1978 Report No. GGD-78-86 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1978

DCCUMENT RESUME 06809 - [B2167204] Audit of the Senate Recording Studio Revolving Fund for the Fiscal Year Ended arch 31, 1978. GGr-78-86; B-125079. August 3, 1978. 3 pp. + 3 enclosures (4 p.). Report to F. Nordy Hoffman, Senate: Sergeant at Arms; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General Government Div. Budqet Function: Genera...
Date July 24, 1978 Report No. 095392 Title

Financial Management: Proposed Legislation Requiring Certain Financial and Actuarial Reports To Be Filed by Federal Pension Plans

FOK RELEASE ON ~JELIVERY EXPECTEDAT iU A+ MONDAY, JULY 24, 1978 75392 LM095392 STATEMENTOF FEDERAL il. I111 llllllllllIll1 Ill11 llllllllllIll1 Ill lllll C. I= Cjou~D, DEPUTY DIRECTOR PERSONNEL AND COMPENSATION DIVISION S. GENERAL ACCOUNTING OFFICE BEFORE'THE SUBCOMMITTEE ON LEGISLATION AND NATIONAL SECURITY OF THE COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES ON 9701 "A BILL To AMEN...
Date July 14, 1978 Report No. HRD-78-137 Title

Health: Financial Audit of Veterans Administration Contract With National Academy of Sciences

DOCUMENTI RE!CE 06542 - ?-/7//- rFL2007008] (Restricted) [Financial Audit of Veterans Administration Contract with National Academy of Sciences]. hRD-78-137; 1978. 2 pp. + 2 enclosures (7 pp.). E-123G44. July 14, Report to Rep. David E. Satterfield, Ccommittee on Veterans' Affairs: subcommittee: by Elmer B. Staats, III, Chairiian, house Medical Facilities and Benefits CcmitEcller General. Issue Ar...
Date July 5, 1978 Report No. GGD-78-67 Title

Financial Management: Examination of the Bureau of Engraving and Printing Fund's Financial Statements for the 15 Months Ended September 30, 1976, and for Fiscal Year 1977

.- ‘ib PI BY THECOl’v’l?TROLLER GENERAL --- The financial statements present fairly the financial position of the Bureau of Engraving and Printing Fund at September 30, 1977 and 1976, and results of its operations and the charbges in its financial positicn for the ueri?ds then ended in conformity with ,orinc’ples of accounting prescribed by the Comptrof;ef General. In performing its audit,...
Date June 6, 1978 Report No. FGMSD-78-36 Title

Financial Management: Financial Audits in Federal Executive Branch Agencies

DCCUEBT RLESUIB 06249 - (B16666891 (Restricted) F'nancial Audits in Federal Executive Dranch Agencies. FGCSD-78-36; B-160759. June 6, 1978. 15 pp. + 5 appendices (35 PP.). Report to Sen. Thomas f. BagLeton, Chairasn, Senate Committee on Governmental Affairs: Efficiency and the District of Columbia Cneral. Subcommittets; by Robert F. Keller, Acting Ccaptrcller Issue Area: Internal Auditing Systems:...
Date May 31, 1978 Report No. GGD-78-68 Title

Financial Management: Audit of the United States Senate Restaurants Revolving Fund, October 3, 1976, to October 1, 1977, Architect of the Capitol

DOCUlIBT B3SOB1 05966 - [B1526554] AudLt of the salted states Senate Restaurants Revolving Fund, Oct.ober 3, 1976, to October 1, 1977, Architect of the Capitol. GGU-78-68; D-114871. aey 31, 1978. 8 pp. + q enclosures (10 pp.) · Report to George a. white, Architect of the CApitol; by Elmer B. Staats, Comptroller Gebural. Iasue Area: accountiUg and Financial Reporting: Operations, inancial Position...
Date May 24, 1978 Report No. GGD-78-64 Title

Financial Management: Audit of the House of Representatives Beauty Shop, Calendar Year 1977

DOC 05964 1466512 SENT RESOn8 Audit of the House of Bepresentativeo eauty ShoF, Calendar rear 1977. GGD-78-64; B-162878. ay 2, 1978. 3 p. enclosure (5 pp.). Report to Rep. rtnne Brathwaite Burke; tf Eluer B. Staats, Ccuptroller Generil. Issue rea: Accounting and inancial Reporting: Cperations, Financial Position, and Changes (2802). Contact: General overnment Div. Budget Function: General Governme...
Date May 16, 1978 Report No. 105959 Title

Financial Management: Review of the Financial Statements of the Federal Housing Administration

DOCOUBIT RASOEE 05959 - [B1426140] (Review of the Financial Statemeats of the Federal Housing Administration]. Say 16, 1978. 2 pp. + enclosure (6 pp.). Report to William A. Kedina, Department of Housing and Urban BeveloFuent: Assistant Secretary for Administration; by Richard J. Woods, Associate Director, CommuLity and Economic Development Div. Contact: Community and Economic Development Div. orga...
Date May 16, 1978 Report No. 090235 Title

Financial Management: Review of the Financial Statements of the Federal Housing Administration Fiscal Year 1977

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 COMMUNITY DEVELOPMENT AND ECONOMIC DIVISION MAY 161978 Mr. WIllLam A. Medlna Asslstant Secretary for Admlnlstratlon Department of Housing and Urban Development \ Dear Mr, Medlna on our examlnatlon of the As you are aware, the report fiscal year 1976 financial statements of the Federal Housing AdmInistration (CED-78-95, dated April 28, 1...
Date March 8, 1978 Report No. FOD-77-12 Title

Financial Management: Examination of the Account of the United States Treasury for Fiscal Years Ended June 30, 1974 and 1975

DOC UilENT RBESIME 05091 B06856111 Examination of the Account of the United States Treasurr for Fiscal Years Ended June 30, 1974 and 1975. FOD-77-12; i-1148~?u March 8, 1978. 9 pp. + 3 enclosures 3 pp.). Report to Secretary, Department of the reasury; by alter Henson (for Stewart r. cElyea, Director, Field Operations H. Div.). Issue Area: Accounting and inancial Reporting (2800). Contact: Field Op...
Date Feb. 22, 1978 Report No. GGD-78-33 Title

Financial Management: Audit of the Stationery Revolving Fund for the Fiscal Year Ended June 30, 1977

DOCU§,IT RES1QE 05088 - [B05454671 Audit of the Stationery Revolving Fund for the Fiscal Year Ended June 30, 1977. GGD-18-33; B-11#486. February 22, 1S76. 3 pp. + 4 enclosures (4 pp,). Report to gdaund L. Henshaw, Jr., Hoeue of Representatives: Clerk of tha House; by Elmer B. Staats, comptrcller general. Issue Area: Accounting and Financial Eeporting 7800)). Contact: General Goverrnent Div. Budoe...
Date Feb. 22, 1978 Report No. GGD-78-40 Title

Financial Management: Audits of Financial Transactions of the Sergeant at Arms for the 12 Months Ended June 30, 1977

.- _- .ii c ii .“.. , . - -. .. B-114854 To the Speaker and the Sergeant of the Rouse of Representatives at Arms We have audited the financial ttansacticns of the for the 12 months Sergeant at Arms, Rouse of Representatives, ended June 30, 1977, pursuant ;to the act of July 26, 1949 (2 U.S.C. 8la). 1 G_ENZRAL COMUHHTS The Sergeant at Arms , as a fiscal officer of the House, disburses funds appro...
Date Jan. 26, 1978 Report No. HRD-78-23 Title

Government Operations: Summaries of Conclusions and Recommendations on the Operations of Civil Departments and Agencies

llllllllllllllllllllllllllllllllllll LM104821 REPORT ?‘I3 THE HOUSE AND SENATE COMMITTEES ON APPROPRIATIBNS BYTHECOMPTROLLER GEiVlBAL OFTHEUNITEDSTATES Sum marks Of Conctusisns And Recommendations On The Operations Of Civil Departments And A HRD7S23 JANUARY 26, 1978 $ --- D-106190 Chairman, Chairraan, Senate Approotiatione House Appropriations Committee Committee This is out annual report of sun...
Date Dec. 29, 1977 Report No. GGD-78-31 Title

Financial Management: Audit of the Office of the Attending Physician Revolving Fund, Fiscal Year 1977

DCCU6SANT EESOUE 04569 - [B0044938] Audit of the Office of the Attending Physician Revolving Fund, Fiscal Year 1977. GGD-78-31; B-181604. December 29, 1977. 3 pp. + 3 enclosures (3 pp,). Report to the Congrees; General. by Rotket F. Keller, Acting Comptroller issue Area: Accounting and Financial Reporting ~2800). Contact: General Govertcent Div. Budget Function: General Government.: Legislative Fu...
Date Dec. 23, 1977 Report No. GGD-78-36 Title

Financial Management: Audit of Ford-Carter Presidential Transition Expenditures

DOCUlEBT REBSOE 05953 - B13663391 Rf 450 ,l Xi177 audit of Ford-Carter Presidential Transition xpenditures. GG-78-36; B-149372; -158195. December 23, 1977. Released December , 1977. 41 FPp. * appendices (17 pp.). Report to Rep. ack Brooks, Chairman, House Committee on Government Operations; by Elmer B. Staats, Comptroller General. Contact: General Government Div. Budget Function: General Governmen...
Date Nov. 25, 1977 Report No. FOD-77-5 Title

Financial Management: Examination of Financial Statements, Government Printing Office, Fiscal Year 1976

DOCUMENT FESOJE 04271 - [B333t4i65] Examination of Finhacial Statements, Fiscal Ya..' 1976. FOD-77-5; B-114829. 8 enclosures (13 pp.l,. .overnment Printing Office, Novcimber 25, 1977. 8 pp. + Comptroller General. Report tc the Congrass; by Elmer B. Stauts, Issue Area: Accounting and Financial Peporting (2800). Contact: Fiell Ope:rations Div. Budget Fun:ction: ZY-eral Government: Other General Gove...
Date Nov. 9, 1977 Report No. 104051 Title

Financial Management: The Financial Control over the National Flood Insurance Program

DOCUIET RESUEB 04051 - [B3154409] The Financial Control over the National Flood Insurance Noveaber 9, 1977. 4 pp rogr&s. Testimony before the Senate Committee on Gooerumental ffairs: Efficiency and the District of Columbia Subcommittee; by Henry Eschwege, Director, Comsurity ani Economic Development Dir. Issue Area: Domestic Housinq and Community Development (2100). Contact: Coaaunity and EcoDosic...
Date Sept. 22, 1977 Report No. 090181 Title

Financial Management: Examination of the Financial Statements of the Guaranteed Student Loan Fund for FY 1976

WMiHINGTQN 803 FALLS CHURCH, FEGIONAL VIRGINIA OFFICE 22046 F I FTH FLOOR WEST BROAD STREET 040 181 Ns. Mary Jane Calals Acting Assocxate Commlssloner Offlce of Guaranteed Student Loans Offxce of Edxatlon Department of Health, Education, and Welfare Dear Ms. Calais: We have completed our review of the flnanclal statements of the Guaranteed Student Loan Fund (Fund) for the fxscal year ended June 30...
Date Sept. 15, 1977 Report No. FGMSD-77-41 Title

Financial Management: Review of Civil Service Commission's Accounts Receivable

DOCUMENT RESUME 03458 - [A25S3737] [Review of Civil Service Commission's Accounts Receivable]. GGMSD-77-41; B-15c687. September 15, 1977. 4 pp. Report to Alan K. Campbell, Civil Service Commission; by D. T. Scantlebury, Director, Financial and General Management Studies Div. Issue Area- Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Dtv. BuAget Functio...
Date Aug. 24, 1977 Report No. GGD-77-81 Title

Financial Management: Audit of the House Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1977

DOCUMENT RESUME 03121 - rA24135401 (Restricted) Audit of the House Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1977. GGD-77-81; B-114842. August 24, 1977. 5 pp. + 3 enclosures (5 pp.~. Report to Edmund L. Henshaw, Jr., House of Representatives: Clerk of the Rouse; by Robert F. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact...
Date Aug. 17, 1977 Report No. GGD-77-77 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1977

DOCUMENT RESUME 03111 - rA23134641 Audi+ of the Senate Recording Studio Revolving Fund for Fiscal Year Ended March the 31, 1977, GGD-77-7i; 9-125079. 17, 1977. 3 pp. + 3 enclosures August (5 pp·-. Report to F. Wordy Boffmann, Senate: Sergeant at Arms; P. Staats, Comptroller by Elmer General. Issue Area: Accounting and Contact: General Government Financial Reporting (2800). Div. Budget Function: M...
Date July 25, 1977 Report No. 088994 Title

Government Operations: Management Functions of the District of Columbia's Department of Recreation

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 GENERAL GOVERNMENT DIVJSION JUL 2 5 1977 Dr Wllllam H Rumsey, Dlrector Department of Recreation District of Columbia Government WashIngton, D C 20010 Dear Dr Rumsey The of We have completed our survey of the Department of Recreation ObJective of the survey was to gather information on the operations the Department in order to establish ...
Date July 13, 1977 Report No. GGD-77-66 Title

Financial Management: Secretary of the Senate Accountability as of March 31, 1977

7-43 - 7‘9 REPORT TO THE SENATE COMMITTEE ON RULES AND ADMINISTRATION BY THE COMPTROLLER GENERAL OF THE UNITED STATES / IllllllllIll illlllllllllli lllll lllillllllIll Ill LMl02802 Secretary Of The Senate Accountability As Of March 31, 1977 United States Senate Kx2 5-T GGD-77-66 /I, r?,kz;2 JULY 13,1977 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20518 B-114849 FJ The Honorable How...
Date June 13, 1977 Report No. GGD-77-34 Title

Business, Industry, and Consumers: Audit of the United States Senate Restaurants Revolving Fund, June 29, 1975, to October 2, 1976

DOCU5ENT EESUME 02489 - [11732744] (Restricted) Audit of the United States Senate Restaurants Revolving Fuhn, June 29, 1975, to October 2, 1976. GGD-77-34; E-114b71, June 13, 1977. 5 pp. + 5 enclosures (5 pp.). Report to George M. Vhite, Architect of the Capitol; by Elmer B. Staats, Comptroller General. Issue Area: Facilities and material management (700); Accounting and Financial Reporting (2800)...
Date June 8, 1977 Report No. GGD-77-54 Title

Financial Management: Audit of the House Beauty Shop, Calendar Year 1976

DOCUMENT RESUME 02474 - [A1712698] Audit of the House Beauty Shop, Calendar Year 1976. GGD-77-54; B-1'$2878. June 8, 1977. 6 pp. Report to Rep. Yvonne Brathwaite Burke, Chairman, House Select Committee on the House Beauty Shop; by Bluer B. Staats, Comptrcller General. Issue Area: Accounting and Financial Peporting (2800). Contact: General Government Div. Budget Function: General GovernmeLt: Legisl...
Date May 23, 1977 Report No. FOD-77-6 Title

Financial Management: Examination of Financial Statements of the National Credit Union Administration for the Fiscal Years Ended June 30, 1976 and 1975

DOCUMENT RESUME 02180 - tA1532510] Examination of Financial Statements of the National Credit Union Administration for the Fiscal Years Ended June 30, 1976 and 1975. FOD-77-6; B-154031 (4). Hay 23, 1977. 29 pp. Report to the Congress; by Robert P. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Repoiting (2800). Contact: Field Operations Div. Budget Func ion: Miscellaneous...
Date May 19, 1977 Report No. GGD-77-35 Title

Audit of the Stationery Revolving Fund: Fiscal Year 1976

1/o2/1,3 DOCUNENT RESUME 02193 - [A1452457] (Restricted) Audit of the Stationery Revolving Fund: Fiscal Year 1976. GGD-77-35; B-114862. may 19, 1977. 6 pp. * 4 enclosures (4 pp.). Report to Edmund L. Henshaw, Jr., House of Representatives: Clerk of the House; by Robert P. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General Government Div. Bud...
Date May 19, 1977 Report No. GGD-77-31 Title

Audit of the House of Representatives Restaurant Revolving Fund: July 6, 1975, to July 3, 1976

. - -. ‘. ----.. _ r ,- , :, : I , . LM102192 RELEASED MAY 19, 1977 --__.---_I--_ _ .-.. - t=OMFTROILER GENERAL WASN1NeTDN.D.C. OF THE UNITED ZC54S sTATc5 B-114891 The Honorable Frank Thompson, Jr., Committee on House Administration House of Representatives Dear Mr. Chairman: 1976, Chairman We audited the House of Representatives Restaurant Revolving Fund for the period July 6, 1975, to July 3, ...
Date March 31, 1977 Report No. GGD-77-42 Title

Financial Management: Audit of the Majority Printing Clerk, Fiscal Years Ended August 31, 1974, 1975, and 1976

-* .i L+-77.$L 3- H-77 ----- REPORT TO THE CONGRESS Audit Of The Majority Printing Clerk, Fiscal Years Ended August31,1974,1975,And 1976 House of Representatives GGD-77-42 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20545 B-164163 To the President of the Senate and the Speaker of the House of Representatives We audited the accounts of the Majority Printing for the fiscal years ended ...
Date March 31, 1977 Report No. GGD-77-41 Title

Financial Management: Audit of the Minority Printing Clerk, Fiscal Years Ended September 30, 1974, 1975, and 1976

DOCUMENT RESUME 00298 - [(10518561 Audit of the Minority Printing Clerk' Fiscal Years Ended September 30, 1974, 1975, 31, 1977. 8 pp. and 1976. GGD-77-41; B-164163. March Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: accounting and Financial Reporting (2800). Contact: General Government Div. Budget Function: general Government: Central Fiscal Operations (803). ocgani...
Date March 28, 1977 Report No. 100524 Title

Health: Review of St. Elizabeth's Hospital

DOCUMENT RESUME 00524 - lA1051800] [Review of St. Elizabeth's Hospital]. March 28, 1977. 21 pp. Tstimcny before the House Committee on District of columbia: J. Ahart, Fiscal and Gove;'nment Affairs Subcommitteeg by Gregory Director, Human Resources Div. Issue Arca: Health Programs: Health Facilities (1203). Contact: Human Resources Div. Budget Function: Health (550). Organization Concerned: Alcoho...
Date March 18, 1977 Report No. GGD-77-30 Title

Financial Management: Examination of Records of the Finance Office, Fiscal Year 1976

DOCOUlNUT RBISUO 00562 - [A10517261 (Restricted) Examination of Becords of the Finance Office, Fiscal Year 1976. GG)-77-30:; B-114864. larch 18, 1977. 4 pp. + 5 enclosures (5 pp.). Report to Edaund L. Menshaw, Jr., Rouse of Representatives: Clerk cf the House; by Blmer D. Staats, Comptrcller General. Issue Area: Intergovernmental Relations and Re'.3nue Sharing (400). Contact: General Covernsent ri...
Date March 9, 1977 Report No. 089073 Title

Financial Management: Audit of the Bureau of Reclamation Project Financial Statements

LIN~TEDSTA-%SGENERAL Accoulvrr~~ REGIONAL OFFICE ROOM SJZA-I-RE, 201 415 FJRSTAVWUH WAsnlNGroN NoRTn OFFICE 40 98 109 Hr. Rodney 3. V~ssxa Bureau of Reclamaklon Department of the Interzor Box 43, 550 West Fort Street Bozse, Idaho 83702 Dear Mr. Vlssza: 7 3 We have completed our review of the Bureau of Reclamation proJect financial statements for the fiscal year ended hne 30, 1976. The-pcrrpose of ...
Date March 9, 1977 Report No. 089075 Title

Financial Management: Audit of the Federal Columbia River Power System Financial Statements

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM LOI 415 Flm ofl CJ;“s’ o? OFFiCE AVENUENORTH SENTLE, WASHINCT~N 98109 f Hr Donald P Hodel, Admxnistrator Bonneville Power Adrmnlstratlon P.0, Box 3621 Portland, Oregon 97208 Dear Mr Hodel MAR 9 1977 h< -g- / a r We have completed our audit of the Federal Columbia River Power D73 System (FCRPS) financial statements for the fiscal year ended ...
Date March 9, 1977 Report No. GGD-77-29 Title

Audit of the Office of the Attending Physician Revolving Fund: August 1, 1975, through September 30, 1976

DOCUMEWT RESUME 00288 A0891 6 4 7 ] Physician Revolving Fund: Audit of the Office of the ttending GGD-77-29; B-181h04. August 1, 1975, through September 30, 1976. (3 pp.). 3 enclosures arch 9, 1977. 4 pp. Congress; by Report to Freeman H. Cary, Attending Physician, Robert F. Keller, Acting Comptroller General. Contact: General Government Div. Legislative FunctIons Budget Function: General Govrnmen...
Date Feb. 28, 1977 Report No. 089036 Title

Financial Institutions: Review of the National Credit Union Administration's Internal Control System

b UNITED STATES GEMERAL~CCCIUMTING BFFKE WASHINGTON 803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD S-I REET CHURCH, VIRGINIA 22046 FEE! 2 8 KU’7 1 Mr. Harvey J. Baine III Assrstant Adms.nlstrator for Fztscal National Credit Union Administration 2025 M Street, NW. Washington, D.C 20456 Dear Mr. Baine: Affairs f 2267 As you know, we have recently completed our annual audit of the National Credit...
Date Jan. 17, 1977 Report No. HRD-77-33 Title

Financial Management: Summaries of Conclusions and Recommendations on the Operations of Civil Departments and Agencies

DOCUNENT RESUME 00430 - rA05909981 Summaries of Conclusions and Recommendations on the Operations of Civil Departments and Agencies. HRD-77-33; -106190. January 17, 1977. 205 pp. Report to Rep. George H. ahon, Chairman, House Committee on Appropriations; Sen. John L, cClellan, Chairman, Senate Committee on Appropriations; by Elmer B. Staats, Comptroller General. Issue Area: Internal Auditing Syste...
Date Dec. 23, 1976 Report No. EMD-77-10 Title

Financial Management: Examination of Financial Statements of Federal Columbia River Power System

DOCUMENT RESUME 00162 - A05908071 Examination of Financial Statements of Federal Columbia River Power System. ED-77-10; B-114858. December 23, 1976. 2 pp. + enclosures (1{$ pp.). Report to Secretary, Department of the Interior; by Elmer B. Staats, Comptroller General. Contact: Energy and Minerals Div. Fidget Function: Natural Resources, EnvironLment, and k.ergy: Water Resources and Power (301). Or...
Date Nov. 11, 1976 Report No. CED-76-157 Title

Housing: Examination of Financial Statements Pertaining to Insurance Operations of the Federal Housing Administration, Fiscal Year 1975

t * ..__T REPORT TO THE CONGRESS - BYTHECOMPTROLLER UFTHEXJNITEDSTATES GENERAL LMl00545 ~~l~~l~llllllllllllllll~llllllll Examination Of Financial Statements Pertaining To Insurance Operations Of The Federal Housing Administration Fiscal Year 1975 Department Of Housing and Urban Development GAO examined the financial statements pertaining to insurance operations of the Federal Housing Administratio...
Date Nov. 1, 1976 Report No. GGD-76-111 Title

Financial Management: Audit of Financial Transactions of the Sergeant at Arms for Fiscal Year 1976

- . Audit Of Financial Transactions Of The Sergeant At Arms For Fiscal Year 1976 Hxm of kpresentatives !iJy ’ . .’ . : I *. C,“,? .d , , > - _-- __ COMPTROlLER GENERAL WASHINGTON. OF THE UNITED D.C. tmu3 SATES B-114854 To the Speaker and the Sergeant at Arms of tne House of Representatives __.~. _._.__ -.- -.----_.-- ---- . -- --------___. .- -_ _ .__---.We have audited the financial transac...
Date Sept. 8, 1976 Report No. GGD-76-99 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for the Nine-Month Period Ended March 31, 1976

/ United States Senate GGD-76-99 CFPT COMi=TRO&LER GENERAL Wr41SI-iINt~Otd.O.c. OF THE UNITED !3-i-ATES 20548 H-125079 The Honorable F. wordy Sergeant at Arms united States Senate / Dear Mr. I Hoffman: the Senate Recording Studio Revolving period ended March 31, 1976, pursuant March 5, 1976. i’b”? We have audited Fund for the 9-month to your request’dated GENERAL COMMENTS ---The Senate Recor...
Date Sept. 7, 1976 Report No. FOD-76-16 Title

Financial Management: Examination of Financial Statements, Government Printing Office, Fiscal Year 1975

0i REPORT TO THE CONGRESS uCCr, Sr4TAlES BY THE COMPTROLLER GENAIF9Ict OF THE UNITED STATES 1976 IBR'S"' a,$£p Examination Of Financial Statements Government Printing Office Fiscal Year 1975 This report comments on the need for GPO to. improve certain aspects of its finan6ial operations. More specifically, GAO recommends that the Public Printer --establish a system that would enable GPO to accura...
Date Aug. 27, 1976 Report No. GGD-76-98 Title

Financial Management: Audit of the House Recording Studio Revolving Fund for the Nine-Month Period Ended March 31, 1976

House of Representatives GGD-76-98 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE )I#rrs UNITED STATES B-114842 The Honorable alerk of the Dear Mr. Edmund L. Henshaw, Jr. House of Representatives &{5 3 Henshaw: I We have audited the House Recording Studio Revolving Fund for the g-month period ended March 31, 1976, pursuant to your request dated March 15, 1976. GENERAL COMMENTS The House Recording Stu...
Date Aug. 27, 1976 Report No. FGMSD-76-81 Title

Financial Management: Need To Avoid Duplicative Financial Audits of the Comprehensive Employment and Training Act Subgrantees

UNITED STATES GENERAL ACCO UNTING OFFICE Need To Avoid Duplicativ6" , i, Financial Audits Of The I/"*8'p Comprehensive Employment And Training Act Subgrantees Department of Labor Labor has not adopted an audit policy which fosters the acceptance of audits done at the direction of Comprehensive Employment and Training Act subgrantees; but, rather, requires its prime sponsors to arrange for an indep...
Date Aug. 23, 1976 Report No. GGD-76-74 Title

Business, Industry, and Consumers: Management Control Functions of the Small Business Administration--Improvements Are Needed

REPORT TO THE CONGRESS oy w BY THE COMPTROLLER GENERAL OF THE UNITED STATES Management Control Functions Of The Small Business Administration-Improvements Are Needed Small Business Administration Some Small Business Administration employees who approve or influence assistance to small businessmen are not required to file financial interest statements. Also, the policy on bank stock ownership by em...
Date Aug. 9, 1976 Report No. 089849 Title

Financial Management: Examination of the Financial Statements of the Bureau of Engraving and Printing Fund

U~~ITED SrarEs GEMERAL~~CCWNTI~G OFFICE WASHINGTON 803 RCGIONAL OFFICE FIFTHFLOOR FALLS WEST BROAD STREET G-~LJRCH,VIRGINIA 22046 Mr Seymour Berry Asslstant Director (Admlnlstratxon) Bureau of EngravIng dnd Printing Washington, D C. 20228 Dear Mr. Berry: We have completed our work on thelexamlnatlon of the financial statements of the Bureau of Engraving and Frlntlng Fund f42r fiscal years 1974 and...