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GAO Reports by subject "Civil audits"

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Date Report No. Title
Date Aug. 2, 1976 Report No. GGD-76-88 Title

Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1975

Audit OfThe House BeautyShop Calendar Year 1975 House of Representatives GAO concludes that the Beauty Shop’s finan. cial statements present fairly the financial position, results of operations, and changes in financial position, GGD-76-88 COMPTROUR GENERAL WASHINGTON. OF THE D.C, UNIT’ED SAIES 20548 B-162878 . . Burke -._.. The Honorable Yvonne Brathwaite Chairman, Select Committee on the ,.,...
Date May 27, 1976 Report No. FOD-76-11 Title

Financial Management: Examination of Financial Statements of the Panama Canal Company and the Canal Zone Government for Fiscal Years 1975 and 1974

t TO THE coNG~~#~o9q3~~ GENERALACCOLMING OFFICF F UNITED STATES LIBRARY SYSTEM ents Of Canal Company And nal Zone Government I Years1975 And 1974 FOD-76- 11 COMPTROLLER GENERAL. WASHINGTON. OF THE DC. UNITED STATE!3 20546 B-114839 To the President of the Senate and the Speaker of the House of Representatives Pursuant to the Government Corporation Control Act statements (31 U.S.C. 841), we have exa...
Date April 20, 1976 Report No. 089607 Title

Business, Industry, and Consumers: Review of the SBA's Section 502 Local Development Company Loan Program

UNITED STATESGENERALACCOUNTINGQFFICE WASHINGTON, D.C. 20548 ’ GENERAL GOVERNMENT DIVEION APR 20 1976 Mr. John T. Wettach Associate Administrator for Finance and Investment Small Business Administration Dear Mr. Wettach: ?,; ': On March 31, 1976, our,report on our review of the section 502 local development company (LDC) loan program,was issued to the Congress. That report contained our principal...
Date April 7, 1976 Report No. FGMSD-76-36 Title

Social Services: Controls Over Food Stamp and Welfare Programs

. 4’ Umm bms GENERAL ACCOUNTING OFFICE D.C. 20548 WASHINGTON, RESOURCES DEVELOPMENT AND ECONOMIC DlVlSION APR ? The Honorable Richard L. Feltner Assistant Secretary for Marketing and Consumer Services Department of Agriculture Dear Mr. Feltner: 1976 In a review of certifying officer activities in the Food we noted some problem areas regarding and Nutrition Service, controls over cash collected f...
Date April 1, 1976 Report No. GGD-76-68 Title

Financial Management: Audit of the House of Representatives Restaurant Revolving Fund July 7, 1974 to July 5, 1975

GGD-76-68 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20948 STATES a-114891 The Honorable Wayne L. Hays, Chairman Committee on House Administration House of Representatives Dear Mr. Chairman: Restaurant to July 5, 1975, We audited the House of Representatives Revolving Fund for the period July 7, 1974, pursuant to your standing request. GENERAL CONMENTS -1---- The House Restaurant is operat...
Date April 1, 1976 Report No. GGD-76-69 Title

Business, Industry, and Consumers: Audit of the United States Senate Restaurants Revolving Fund, June 30, 1974, to June 28, 1975

. , .f Architect of the Capitol GGD-76-69 APRIL 1J.9 COMPTROLLER GENERAL WASHINGTON. OF THE UNITED D.C. 205448 STATES B-114871 The Honorable Architect of Dear Mr. George M. White the Capitol White: Senate Restaurants Revolv1974, to June 28, 1975, of July 6, 1961 (40 U.S.C. We audited the United States ing Fund for the period June 30, pursuant to section 5 of the act 1743-5). GENERAL COMMENTS tors ...
Date March 9, 1976 Report No. GGD-76-62 Title

Financial Management: Audit of the Library of Congress Disbursing Officer's Account

, GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130....
Date March 1, 1976 Report No. GGD-76-52 Title

Financial Management: Examination of Records of the Finance Office, Fiscal Year 1975

* l-louse of Representatives 0 COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20148 STATES B-114864 * The Honorable Clerk of the Dear Mr. I Edmund L. Henshaw, Jr. House of Representatives il@@ % Henshaw: your office on June 12, 1975, we have of the Finance Office, House of Reprethe financial accountability of the June 30, 1975. G&-=, AND OTHER FUNDS &~~j, .f As requested by examined the record...
Date Feb. 19, 1976 Report No. GGD-76-53 Title

Financial Management: Audit of the Stationery Revolving Fund, Fiscal Year 1975

. l-louseof Representatives GGD-76-53 . COMPTROLLER GENERAL WASHINGTON, OF l-HE UNPTElD 20548 STATES D.C. H-114862 The Honorable Clerk of the Dear Mr. Edmund L. Henshaw, Jr. House of Representatives ’ Henshaw: We have audited the Stationery Revolving Fund of the House of Representatives for the fiscal year ended June 30, 1975, pursuant to the request dated June 9, 1975. GENERAL COMMENTS The Stat...
Date Jan. 16, 1976 Report No. FGMSD-75-27 Title

Financial Management: Why NASA's Property Accounting and Control System Should Be Improved

This report describes how major deficiencies in the operation of NASA’s property accounting system have weakened the agency’s management control over equipment valued at millions of dollars and, in some cases, have resulted in the purchase of equipment identical to idle items already on hand. Many of the deficiencies cited in this report could have been prevented if NASA had responded effectiv...
Date Jan. 9, 1976 Report No. MWD-76-57 Title

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

HOUSE AND .COMMITTEES SENATE ON PPROPRIA TIONS BY THE C TROLLER GENERAL OF TilE UNITED STATES Sum.maries Of Conclusions And Recommendations On The Operations Of Civil Departments And Agencies MWD-76-57 JAN. 9,19=76 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20848 STATES B-106190 c\ 0-f J' I. . This is our annual report of summaries of GAO conclusions and recommendations resulting from our ...
Date Jan. 1, 1976 Report No. 090953 Title

Special Publications: Auditing the Loan Program of the Small Business Administration

Date Dec. 19, 1975 Report No. FGMSD-76-20 Title

Financial Management: Accounting System of the Civil Aeronautics Board

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Date Dec. 19, 1975 Report No. RED-76-57 Title

Financial Management: Statement of Assets and Liabilities of the Federal Columbia River Power System

COMPTROLEA GBt’IER4L WA5I,INQTON. OF THE D.C. 2JwJ UNltZD STATES Illlllllllllllllllllllllllllllllllllll LM096880 .3 The The Dear I iion~r dble Secretary Xr. of the Interior Secretary; ?;P here examined the statement of asset9 and liabilities of the r’ederel Columbia Xiver Power Svstem (see note 1 to the Einancial statements) as of June 30, 1975, and the related statements of revenues ant’ Cr...
Date Dec. 8, 1975 Report No. 094631 Title

Government Operations: Proposed Audit of the District of Columbia Government

United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 1O:OO a.m., EST December 8, 1975 STATEMENT OF ELMER 5. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON THE DISTRICT OF COLUMBIA UNITED STATES HOUSE OF REPRESENTATIVES FP~SED Mr. Chairman to meet with of the District AUDIT OF THE DIS%T OF COLUMBIA GOVERN&Q we welcome,the the fi...
Date Nov. 6, 1975 Report No. GGD-76-23 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for Fiscal Year 1975

RESTRICTED - Not to Iy released outside the ^ :.__ Iffice tex Me basis ofeGtnr on, AC ountng by the Office ot Congressional Rlations. a) enerl. I I- - 7 ~ '>: By REPORT OF THE COMPTROLLER GENERAL OF THE UNITED STATES Audit Of The Senate Recording Studio Revolving Fund For Fiscal Year 1975 United States Senate GGD-76-23 90 6604 NOv. C I975 COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 0...
Date Oct. 31, 1975 Report No. GGD-76-18 Title

Financial Management: Audit of Financial Transactions of the Sergeant at Arms for Fiscal Year 1975

House of Representatives GGD-76- 18 OCT.3L3.3~ I 5 : . .’ COMPTROLLER GENERAL WASHINGTON. OF THE UNITEU LX P(rmd STATES R-114854 . . LI, r’ / To the % of the I Speaker and the Sergeant House of Representatives at Arms &rl )' ‘ > + 4. 2 If s ‘: i :. :’ Z-r We have audited the financial transactions of the Sergeant at Arms, House of Representatives, fOC fiscal year 1975, pk;suant to the 2c...
Date Sept. 22, 1975 Report No. RED-76-22 Title

Financial Management: Examination of Financial Statements Pertaining to Insurance Operations of the Federal Housing Administration, Fiscal Year 1974

/tp-7 IkQ- .I - Z’. a, --qL~C .- 1, REPORT TO THE’.CONGRESS BY THE COMPTROLLER GENERAL OF THE UNITED STATES Examination Of Financial Statements Pertaining To Insurance Operations Of The Federal Housing Administration Fiscal Year 1974 Department of Housing and Urban Development RED-76-22 SEPT.22,1975 , COMPTROLLER GENERAL WASHINGTON. OF THE UNITED D.C. 20548 STATES B-114860 ef, To the President...
Date Sept. 17, 1975 Report No. RED-75-395 Title

Financial Management: Examination of Financial Statements of the National Flood Insurance Program, Fiscal Year 1974

l~~ll~lllllIlllllllllllllllllllll LM096817 REPORT TO THE CONGRESS Examination Of Financial Statements Of The National Flood Insurance Program Fiscal Year 1974 Federal Insurance Administration Department of Housing and Urban Development BY THE COMPTROLLER GENERAL OF THE UNITED STATES RED-75-395 SEPT.UJ975 COMPTROLLER GENERAL WASHINGTON. OF THE UNITED D.C. 20842 STATES B-114860 /_I ._ To the Preside...
Date Aug. 19, 1975 Report No. GGD-75-110 Title

Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1974

I RELEASED Audit Of The Hcuse Beauty Shop House of Representatives . . 4 GGD-75 I10 ZOMPTROLLER GENERAL% WASHINGTON, - THE UNITED D.C. 20548 STATES H-162878 The Honorable Yvonne Brathwaite Eurkg2 Cha i rmarl , Sctlect Committee on the G/ House 8eauty Shop House of Representatives Dear Madam Chairman: ;fe have audited the f'nancial transactions ) *Beauty Shop for calendar year 1974, as required Bra...
Date July 30, 1975 Report No. FGMSD-75-50 Title

Financial Management: Accounting System of the Railroad Retirement Board

--__ ,*-TV . r. p UNITED S-i-ATFS GENEPX WASHINGTON. ACCQUNTING OFFICE B.C. 20548 2-115330 Tr,e Yonc;able Jaws i. Ccwen Chair-nar,, Zailrcad Rrtirment Oehr :lr. Ccwen: ' ,i" !3card cri :le reviewed t?e accounting system of the hilrcad RetireRent Board (RR3) to determine ichether it MS Seinq operated in acccrdante with tk design approved 5~ the f3mptrcl?cr Gener31 in 197:. i3Ltr ccnc:si
Date June 17, 1975 Report No. 090210 Title

Financial Management: Examination of the Government Printing Office's Financial Statements, FY 1974

. . *_ _ .. UNFTEDSTATES GENERAL ACCCWNTINGOFFICE WASHINGTON REGIONAL OFFICE . FIFl-H FLOOR 803 WEST BROAD STREET FALLS CHURCH,VIRGINIA 22046 I / Mr. Walter C. DeVaughn Associate Pub1 ic Printer ion Management and Administrat Government Printing Off ice Dear Mr. DeVaug hn : I?d We would like to acknowledge receipt of The Public Printer’s comments on our draft report of the fiscal year 1974 audit...
Date June 13, 1975 Report No. OSP-75-14 Title

Financial Management: Audit of Funds Credited to the Virgin Islands Account Under the Provisions of Presidential Proclamation 4227

. . ,.. ASSISTANT COMPTROLLER GENERA- OF iQ3.tO THE UN!TED STATES WASHINGTON. D.C. June 73, B-1 63222 I 1975 lllllllllllllllllllllllllllllllllllllllllllllllll LM097004 -. .! !L. The Honorable Ron deLuyo Rouse of Representatives 5ear bir. detugo: In your letter of February 13, 1975, and in our subsequent discussion, you requested an audit of the funds credited to the account for refunds from import...
Date May 29, 1975 Report No. GGD-75-95 Title

Information Management: Expenditures of Federal Funds for Gathering Domestic Intelligence Information in Chicago, Illinois

COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATEs I 2054% B-171019 The Honorab1.e Henry M, Jackson Chairman I Permanent Subcommittee on Investigations Committee on Government Operations United States Senate Dear Mr o Chairman: May 29, r ‘- ., .I, .J:; .‘) ’ I.975 Cl p. , Your I”iarch 27, 1975r letter requested that we obtain certain information regarding the extent to which Law EnI...
Date May 22, 1975 Report No. 094620 Title

Tax Policy and Administration: Problems in Obtaining Access to the IRS Records for Purpose of Conducting Independent Reviews of IRS' Operations

UNITED STATES GENERALACCOUNTING OFFICE Washingtan,D.C. 20548 For Release on Delivery Expected at 10 a.m. EDT Thursday, May 22, 1975 STATEMENTOF ROBERTF. KELLER, DEPUTY COMPTROLLER GENERALOF THE UNITED STATES, Before the SUBCOMMITTEE COMMERCE, ON CONSUMER MONETARY AND AFFAIRS 14lOf COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES Mr. Chairman and Members of the Subcommittee: We appreciate ...
Date Feb. 25, 1975 Report No. 089628 Title

Budget and Spending: Use of Federal Funds by Durham College, Durham, North Carolina

. B-164031(1) Dr. Cecil Yarborough Regional Commissioner of Education Department oc Health, Education, and Welfare Region IV, Room 544, 50 Seventh Street Atlanta, Gedrgia 30323 Dear Dr. Yarborough: 4 f (z 7 2 In response to a congressional request, we obtained information concerning the use of grant funds awarded by the Office of Education (OE), Department of Health, Education, and IMfare, to Durh...
Date Jan. 31, 1975 Report No. GGD-75-45 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for Fiscal Year 1974

I GGD-75-45 COMFTROLLER GENERAL WASHINt3TON. OF D.C. THE 20548 UNITE63 STATES B-125079 The Honorable William Sergeant at Arms %United States Senate l’ Dear Mr. Wannall: H. Wannall c i:Gfl - We have Fund for the your request audited the Senate Recording Studio Revolving fiscal year ended June 30, 1974, pursuant to dated June 13, 1974. GENERAL COMMENTS The Senate Recording Studio was established p...
Date Jan. 28, 1975 Report No. GGD-75-38 Title

Business, Industry, and Consumers: Audit of the House of Representatives Restaurant for the Period June 24, 1973, to July 6, 1974

-.-, i .. . . -~ -, it Of GGD-75-38 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20!!48 STATES B-114891 The Honorable Wayne L. Hays, Chairman _ Committee on House Administration House of Representatives Dear Mr. Chairman: I period 208(c) We audited the House of Representatives Restaurant for to section June 24, 1973, to July 6, 1974, pursuant (2) of the act of October 9, 1940 (40 U.S.C. 174k...
Date Jan. 22, 1975 Report No. GGD-75-51 Title

Financial Management: Audit of the House Recording Studio Revolving Fund for Fiscal Year 1974

RELEASED lIIIllliIIllII1I1Ili~l~li LM090426 Audit Of The House Recording tu evolving Fund Far House of Representatives U‘ITED STATES (COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNlTED POl)lapI STATES B-114842 ,: The Honorable Clerk of the Dear Mr. W. Pat Jennings House of Representatives 2'- . Jennings: Studio Revolving 1974, pursuant to ;' L " We have audited the House Recording Fund for the f...
Date Jan. 20, 1975 Report No. FOD-75-6 Title

Financial Management: Examination of Financial Statements of Veterans Canteen Service for Fiscal Year 1974

- *L :*/ e i-;bi$j133 REPORT TO THE CONGRESS I-MO971 13 lllllllllllllllllllllllllllllllllll Examination Qf Financial Statements Of Veterans Canteen Service For Fiscal Year 1974* Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES FOD-75.6 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES !2OS48 B-114818 / .I / To the President of the Senate and the Speaker of the House ...
Date Jan. 13, 1975 Report No. GGD-75-39 Title

Business, Industry, and Consumers: Audit of the United States Senate Restaurants for the Period July 1, 1973, to June 29, 1974

Audit Of The United States Senate Restaurants For The Period July 1, 1973,To June 29, 1974 Architect of the Capitol . BY THE COMPTROLLER GENERAL OF THE UNITED STATES GGD-75-39 COMPTROLLER GENERAL WASHlffiTDNa OF THE D.C. UNITED STATES 208d8 B-114871 The Honorable George M. White Architect of the Capitol _I ' fDear Mr. White: We have audited 1 for the period July to section 5 of the _GENERAL -COMME...
Date Jan. 7, 1975 Report No. 093201 Title

Financial Management: Fiscal Year 1974 Financial Audit of Commercial Power Operations in the Pacific Northwest Region

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 201 415 FIRST OFFiCE AVENUE NORTH SEATTLE, WASHINGTON 98109 ' Mr. Rodney J. Vmsxa RegIonal DIrector, Paclflc Northwest Region Bureau of Reclamation Department of the'Interlor Box 43, 550 West Fort Street Boxse, Idaho 83702 Dear Mr. Vissla. --We have completed our review of the Bureau of Reclamation proJect flnanclal statements for the fiscal ye...
Date Jan. 7, 1975 Report No. 093200 Title

Financial Management: Matters Identified During FY 1974 Financial Audit of the Federal Columbia River Power System

UNITED STATE~GENERALACCOUNTINGOFFICE REGIONAL ROOM SEATTLE, 201 415 FIRST WASHINGTON OFFICE AVENUE NORTH 98109 09320~ Mr. Donald P. Hodel, Admlnlstrator Bonneville Power Admlnlstratlon P.O. Box 3621 Portland, Oregon i7208 Dear Mr. Hodel We have completed our audzt of the Federal Columbia River Power System (FCRPS) flnanclal statements for the fiscal year ended June 30, 1974. Our review included an...
Date Jan. 1, 1975 Report No. 091061 Title

Special Publications: Planning a Full-Scale Audit of the Small Business Administration

Date Nov. 14, 1974 Report No. 093085 Title

Financial Management: Concerning 1974 Audit of Veterans Canteen Service

~H’B’I-EDSTATES GENERAL &XOUNTlNG WASHlNGTON REGIONAL OFFICE FIFTH FLOOR 803WESmr BROAD STREET FALLSCHURCH,VIREINIA OFFICE 22046 Mr. Clyde C. Cook, Director Veterans Canteen Service Veterans Administration Vermont Avenue between I-1 and I Streets, VJashington, D .C . 20420 Dear Hr. Cook: IlllllllllllllllllllllIllll~ LM093085 NW. i As you know , we have completed our audit of the Veterans Cante...
Date Oct. 22, 1974 Report No. 093095 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UwED Srms 803 FALLS GENERAL WCC~UNTING OFFICE REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA WASHINGTON 22046 rl;w- .” \I \i Dr. Harris Nalkup Veterans Administration 1601 Kirkwood Highway Wilmington, Delaware Dear Dr. Walkup: Hospital 19805 c DG We have completed our audit of the Veterans Canteen Service (VCS) facilities at the Veterans Administration (VA) Hospital, Wilmington, ...
Date Oct. 22, 1974 Report No. 093096 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

\ WASHiNGTON 803 . OF&ICE REGiONAL FITI-5-l FLOOR BROAD STREET UNITED STAi-ES GENERAL ~CCOUNT~fk UFFlCk WEST FALLS CHURCH, V~RGIMIA 22046 Dr. James C. Hart Veterans Administration Hospital University and I:‘oodland -4venues Philadelphia, Pennsylvania 19104 Dear Dr. Hart : We have completed our audit of the Veterans Canteen facilities at the Veterans Administration (VA) Hospital, Pennsylvania. Kh...
Date Sept. 20, 1974 Report No. 093109 Title

Education: National Gallery of Art Needs To Improve Its Timekeeping Procedures

OY ‘oq 3 ElNITE~ STATE5 GENERAL FIFTH BROAD ACCClUNTiNG OFFICE STREIFT WF~CE 9 c) WASHINGTGN REGIONAL FLOQR VIRGINIA 803WEST FALLS CHURCH, 22046 SW 2 8 1974 Mr. Lloyd Hayes Treasurer, National Gallery of Art Constitution Avenue at Sixth Street, Washington, D.C . 20565 Dear Mr. Hayes: NW, Illllllll1111111111 lllll 111111111 Ill II11 Ill1 LM093109 We have completed 3 review of payroll Our review w...
Date Aug. 26, 1974 Report No. 093154 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UNITEDSram GENERALWCCOUNTIN~ Omx REGIONAL FIFTH FLOOR WASHING-I-ON OFFICE FALLS 803VVEST'BROADSTREE-f CJHURCH, VIRGI~~IA $2046 Mr. A. A. Gavazzi, Director Veterans Adminis%raBion Hospi%31 50 Irviwg street, NW. kshington, D.6 e 20422 Dear Mr. Gawazzi: 11111111111111 LM093154 We have completed our audit of the Veterans Can&em SeWice [KS) facilities at the Veterans Administration (VA] Hospital, Washi...
Date July 25, 1974 Report No. 089915 Title

Financial Management: Financial Audit of Jobs for Veterans, Inc.

Mr, Fred G. Clark Assistant Secretary for Administration and Management Department of Labor Dear Mr. Clark: Pursuant to a request of Senator George McGovern, we examined the financial activities reia ting to the cost-reimbursement contract awarded by the Department of Labor to the Jobs For Veterans, Inc., Arlington, Virginia, The contract was awarded to provide technical and administrative assista...
Date April 12, 1974 Report No. 093538 Title

Financial Management: Financial Statements of the Government Printing Office, Fiscal Year 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE 22046 FIFTHFLOOR 803WESTBROADS7REET FALLSCHURCH,VIRGINIA Mr. Walter C DeVaughn Associate Public Printer, Management and Administration Government Printing Office Dear Mr DeVaughn. APt? I 21974 d We thought lt would be useful to summarize for you observations developed during our audit which have been discussed with Mr Brian Mercer,...
Date April 12, 1974 Report No. 093537 Title

Special Publications: Summary of Audit Observations

Date April 1, 1974 Report No. 090006 Title

Financial Management: Financial Statements of the Rural Telephone Bank, Fiscal Year 1973

UNITEDSTATES GENERALACCOUNTING OFFICE WASHINGTON, D C 20548 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION APR 0 1 1974 \ Mr. George P. Herzog Asszstant Admlnzstrator-Admlnlstratlon Rural Electrlflcatlon Adrmnzstration Department of Agriculture 14th and Independence Avenue, SW. Washington, D.C. 20250 Dear Mr. Herzog . Our report to the Congress on the examlnatlon of the Rural Telephone Bank's fiscal ...
Date Feb. 26, 1974 Report No. 093540 Title

Financial Management: Examination of Financial Statements of the Veterans Canteen Service, Fiscal Year 1973

UNITED ST’~TES GENERAL ACCOUNTINGOFFICE WASHINGTON, i *i fE DC 20548 MANPOWER AND DlVlSION WELFARE i If FEB 2 6 1974 Hr. Robert E. Lindsey, Jr., Dlrector Division of Englneerlng Service Department of lledlclne and Surgery Veterans Admlnistratlon Dear Mr. Lindsey. BESTDOCUMENT AVAkRBLE I r , The General Accounting Office annually audlfs the financial statements of the Veterans Canteen Service (VC...
Date Feb. 1, 1974 Report No. 093569 Title

Financial Management: FY 1973 Financial Audit of the Federal Columbia River Power System

REGImML OFFICE ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WAS~INGTCIN 98Y 09 Donald P Hodel, Aan~n~strator Bonneville ?ower Adm>n?stratlonl? P 0 Box 3627 Portland, Oregon 97208 Dear fiLC 66073. We have completed our audit of the Federal Cclumb-ra Rover Power System f-rnanr;jal statements for the fiscal year ended June 30, 1973 Our rewew Included an examlnatlon of the Bonnev-rlle Power AdmInJstratIon...
Date Dec. 13, 1973 Report No. 093577 Title

Financial Management: Examination of Financial Statements of the Bureau of Engraving and Printing Fund, Fiscal Years 1972 and 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON FIFTH REGlONAL FLOOR OFFICE 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 Mr. Andrew J. Wilson, Chief Office of Financial Management Bureau of Engraving and Printing Department of the Treasury Dear Mr. Wilson: H i$ c$xfl -Y- We recently discussed with you the results of statements of the Bureau of Engravxng the financial for fiscal years 1972 and...
Date Dec. 12, 1973 Report No. B-133391 Title

Financial Management: Accounts of Accountable Officers of the Library of Congress

UNITED STATES GENEW~LACCOUNT~NG D.C. 20548 OFFlCE WASHIMeTOM, GENERAL GOVERNMENT DIVISION B-133391 DEC 1 2 1973 The Honorable Librarian of Dear Dr. L. Quincy Congress Mumford ',;-' i 1 _ Mumford: ( The General Accounting Office has made a review to settle the a-acmnt-able offi~s -of..~t~e.;~L~~~~~~~~~~~~gr~ss -- ^&_.AN...rr-* for fiscal years 1970, 1971, 1972, and 1973. We reviewed vouchers and su...
Date Dec. 12, 1973 Report No. 093578 Title

Financial Management: Audit of Veterans Canteen Service, Fiscal Year 1973 Financial Statements

033578 UWED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGDNAL OFFICE FlFi-ii FLOOR 803 WEST BROAD STRE= FALLS CHURCH, Y~HGINIA sr 22046 Y Mr. Harry Osolln, Chief Finance Dlvlslon Veterans Canteen Service Veterans Admlnlstratlon Washington, D.C. 20420 Dear Mr. Osolln U6b 1 k /!pJml;/~ nrn < 0 cm, IY13 BESTDOCUMENT AVAILABLE As you know, we have completed our audit of the Veterans Canteen Service'...
Date April 19, 1973 Report No. B-164163 Title

Government Operations: Audit of the Majority Printing Clerk, Fiscal Year Ended August 31, 1972

epresentatives @OMPTROLLER OENERAL WASHINGTON. OF D.C. THE UNITED STATES 206.46 B-164163 ,Gi To the President of the Senate and the Speaker of the House of Representatives The General Accounting Office has audited the accounts of the Mao&y.
Date Feb. 20, 1973 Report No. B-110497 Title

Financial Management: Activities Financed Through the United States Civil Service Commission's Revolving Fund

COIWTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 STATES LM096395 B-110497 Dear Mr. \ Chairman: FE8 2 0 1973 Public Law 91-189 authorized e-use of a _. . --muY-r*.>.,, revolving .A,,_? fund availableawl.3%s.~.-%*.~~--~~ Statessbm Un.it.,ed the . Service Commission. “%a, It requires the Comptroller General to report to the Senate and House Committees on Po~,t&Xfic.e and Civil Service at _ ...