| Date |
Report No. |
Title |
| Date May 6, 1971 |
Report No. 089327 |
Title
Xr. Willian Lange, Chief Division of Nanagement Support Engineering and Research Center Bureau of l?.ecl.ar;ration Building 67 Denver Federal Center Denver, Colorado 80225 Dear Hr. Lange: We have completed our review of the adequacy of the accounting procedures and controls employed by the Cureau of Reclamation, Engineering and Research Center, in recording and reporting accrued revenues and expen... |
| Date May 5, 1971 |
Report No. 089328 |
Title
ALLAS,
-ikXAS Hr. James L. Davis State Director, Selective Service sys tern Mississippi State Headquarters 4785 Interstate 55 Earth Jackson, Mississippi 39206 Dear Mr. Davis: for the settlement of the acc2ouiits We have completed our review of the certifying officers of the Selective Servi-ce System, Mississippi State Headquarters, for fiscal years I.969 and 1970, and the The review was made eight... |
| Date May 5, 1971 |
Report No. B-114800 |
Title
@QNP~WOLLPR GENERAL WASHINGTON. OF D.C. TtdE UNITED 20585 SPATES B-114800 Dear Mr. Chairman: The General Accounting Office has made an audit of the financial transactions charged to the appropriations for salaries and expenses for the Joint Committee on Atomic Energy during the fiscal years ended June 30, 1969 and 1970. Our audit was made pursuant to the request of the Executive Director of the J... |
| Date April 29, 1971 |
Report No. 089324 |
Title
J llllllllllllllIllllIlIllllllllIIliilllllllllllllll
LMO89324 ,,,.I 1 -2- |
| Date April 27, 1971 |
Report No. 089331 |
Title
Mr. Wayne E. Rhodes State Director Indiana State Headquarters Selective Service System Century Building 36 South Pennsylvania Street Indianapolis, Indiana 46204 Dear Mr, Rhodes: We have made a review for the settlement of the accounts of accountable officers at the Indiana State Headquarters, Selective Service System (SSS), Indianapolis, Indiana for the period January 3, 1965 to March 31, 19710 Ou... |
| Date April 27, 1971 |
Report No. 089330 |
Title
Colonel Taylor L. Davidson State Director Kentucky State Heedquarters Selective Service System 220 Steele Street Frankfort, Kentucky 40601 Dear Colonel Davidson: We have made a review for the settlement of the accounts of certifying officers at the Kentucky State Headquarters, Selective Service System, Frarakfort, Kentucky for the period January 3, 1965 to December 31, 1970. Our review, completed ... |
| Date April 27, 1971 |
Report No. 089329 |
Title
Colorlel Thcmas s. Farrell state Director Ohio State Headquarters Selective Service system 85 &wconi ~ou~.evard Columbus, Ohio 43215 Dew Colonel FarreJ.1: ~~l~~Mllll I lllll lllllllllllllllllll~ll LM089329 We have made a review for the se%tleme.nt of the accounts of certifying officers at the Ohio State Headquarters, Selective Service System ( SSS), Columbus :, Ohio for S-E period. Janus.ry l”7,... |
| 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 16, 1971 |
Report No. 089308 |
Title
Mr. R. Pacheco Regional Disbursing 'Officer 7w*t: -icn cf Disbu.rsc~e;lt MCI4.W Bareau of Accounts Department of the Txasury Post Office Box 8670 Chicago) Illinois 606 E3
Dear Mr. Pacheco: made a r review c
LMD89308 1IllIllIIIIIllIlllllllllllllll f accounts of the iErector, Chicago s3ursing Center, Dlvisionpf Disbursement, Bureau of Accowi &?pa.rtzcnt of the Treasury, 'Chicago, Illinois, for the p... |
| Date April 12, 1971 |
Report No. 089314 |
Title
1’ ,/ _’ :, I, :,/ ,,( ” ,’ “, I, u,,!:,, ‘, ,, ,‘,11’,,‘,/ ;, ;:I’ ,,‘,: ‘,,I ,,,, lllllllllllllllllll~llllllllslll
LMO89314 1,,, ,, ” |
| Date April 12, 1971 |
Report No. 089315 |
Title
- i |
| Date April 5, 1971 |
Report No. 089313 |
Title
UMTEPSTKES
ROOM GENERALAGCOWNT~~NG OFFICE
ReClONAL OFF1CE
STREFf, 204, IB 1 PEACHTREE ATLANTA, GEORGIA ME. 30303 Mr. Edward H. Baxter Regional Administrator Department of Housing and Urban Development Room 645, 50 Seventh Street, N. E. Atlanta, Georgia 30323 Dear Mr. Baxter: II~11111111111 IllIII Ln Irl .Y”“.J We have made a review for the settlement of accounts of Region III accountable offic... |
| 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 March 31, 1971 |
Report No. 089310 |
Title
Y # 1111 “111 illll 1111 “,,. “,* “IM III III 1111 ,,,,. ,,,,. Mr. Robert H, Baida, Regional Administrator Department of Housing and Urban Devekopment, 450 Golden Gate Avenue - Box 36003 San Francisco, California 94102 Dear Mr. Baida: on the officers
Region Region IX Here is our report accounts of accountable
and Urban Development, review for the settlement of the Department of
IX, San Fra... |
| Date March 22, 1971 |
Report No. 089306 |
Title
I Accordingly 1 cwr audit Tncluded a revisw of procedures and Lntarnal conl;rols wer the accounting for receipts and disbursements and the related responsibiliPies of the certifying officers, Complian~ce with procedures was detcwmined by tests of transactions, We also rwiewed recent internal audit prepared by the AEC fieiicl auditors, reports and workiing papers Our trative flnanciai review was co... |
| Date March 15, 1971 |
Report No. B-167006 |
Title
B-167006 Dear Senator Spong: Reference that we review the deficiencies of the matters the, subsequent is made to your letter of September 9, 1970, the progress made by Federal City College in discussed in our August 12, 1969, report. covered by our prior mpo~t are discussed in sections of this report, requesting correcting The status detail in AlxlIINISTRATION OF CERTAIN FUNDS In our prior report... |
| 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. 089354 |
Title
UNITEDSTATESGENERALACCOUNTING OFFICE
REGiONAL
ROOM 403 U S CUSTOMHOUSE OFFICE
610 SOUTH CANAL STREET 1 CHICAGO, ILLINOIS 60607 Mr. %mneth A. Dunbar, Manager Chicago OptzratiorPe, Oefiee Atomic Energy Cmm~sion 9800 South Cass Avenue Argonne, 1lmw.s 60439 Daar Mr. Dunbar: We have made a r@view for the aett2ement of tnccmmta of the certifying offncers of the Chicago Operations Office, Atomic Energy C... |
| 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 4, 1971 |
Report No. 093211 |
Title
UNITED STATES GENERAL A~COIJNTING OFFICE
REGIONAL
SO96 FEDERAL OFFICE BUILDING OFFJCE
909 FIRST &VENUE -= SEATTLE, WASHINGTON 98104 Mr. Earold Region 1, Department P, 0. Box
Boise, T. Nelson, R&final Director ti0Xl u,s. Bureau of Reel of the InteriolP 8008 Idaho 83707 Y Dear Mr. Nelson: We have completed our review of the accounts and accounting procedrsree of the power generating and related mult... |
| Date March 4, 1971 |
Report No. 093213 |
Title
UNITED STATES GENERALACWNTING OFFICE
REGIONAL
3066FEDERAL OFFICE BUILDING OFFICE
909 FIRST AVENUE SEATTLE, WASHINGTON 98104 MAR 4 1971 Mr. Henry R, kkhmond, Administrator Bonnev%l%~ Power A.dm%n~tration P. 0. Box 3621 Portland, Oregon 97208 Dear Bfr. Bichmond: We have exam%ned the Bonneville Power AW%otrat%on (BPA) accounting records and practfces %n connection w%tb our annual f%nanc%al aud%t of t... |
| Date March 4, 1971 |
Report No. 092992 |
Title
|
| Date Feb. 26, 1971 |
Report No. B-114829 |
Title
REPORT TO THE CONGRESS
l\\\ill\Illllllllllllllllllllll lllll Ill llllllll ‘\
LM095707 Examination Of Financial Statements U.S. Government Printing Office Fiscal Year 1970
8.174829 ‘4 BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B- 114829 c/l J To the President of the Senate and the Speaker of the House of Representatives This s... |
| Date Feb. 23, 1971 |
Report No. 089341 |
Title
|
| Date Feb. 22, 1971 |
Report No. 089342 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
Z4J FEDERAL OFFICE BUlLDING OFFICE
50 FULTON STREET SAN FRANCISCO,
INREPLYREFERTO CALIFORNIA 94102 FEB l97l 22
Mr. Thomas P. Helselth, State Conservationist Soil Conservation Service U. S. Department of Agriculture Room 308~, 'I?oga Bmlbng 2020 klvla Street Berkeley, California $4704 Dear Mr. Helselth: ' We have made a review for the settlement of a... |
| Date Feb. 19, 1971 |
Report No. 089343 |
Title
UNITE D STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM 403 U S CUSTOMHOUSE OFFICE
610 SOUTH CANAL STREtZl- CHICAGO, ILLINOIS 60607 Colonel Robert P. Knight State Director Minnesota State Headquarters Selective Service System 1503 U S Post Offlce and Customhouse 180 E. Kellogg Boulevard St. Paul, Minnesota 55101 Dear Colonel Knight We have made a review for the settlement of accounts of the certify... |
| Date Feb. 11, 1971 |
Report No. 089345 |
Title
UNITED STATESGENERALACCOUNTING OFFICE
REGIONAL
7034 FEDERAL DENVER, BUILDING, OFFICE
196f STOUT STREET COLORADO 80202 Mr. Merrztt Burdock, State Conservatlonlst Sol1 Conservation Servzce United States Department of Agriculture Room 313 2490 West 26th Avenue Denver, Colorado 80211 Dear Mr. Burdock: We have made a review for the settlement of accounts of the certifying officers of the Colorado State... |
| Date Feb. 9, 1971 |
Report No. 089347 |
Title
UNITED STATE$ 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 Jan. 27, 1970 |
Report No. B-106190 |
Title
COMF’TROLLER GENERAL
WASHINGTON. .
UNITED STATES OF THE D.C. 20648 B- 106190 Dear Mr. This our Chairman: report contains selected significant audit findings developed during audits and other examinations in the civil departments and These findings pertain for the most part agencies of the Government, to matters on which we believe administrative action, and in some is required to achieve greate... |
| 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. 13, 1970 |
Report No. B-114818 |
Title
,
\vkD , /-)/.7a j21 se G REPORT TO THE CONGRESS Audit Of Financial Statements Of The Veterans Canteen Service For Fiscal Year 1969
B-114818 Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES JANt. 1 3,1 9 7 0 /1B>3 6'wJ COMPTROLLER GENERAL OF THE UNI¥bJb'TES
WASHINGTON. D.C. 20548 B-114818 To the President of the Senate and the Speaker of the House of Representatives This is... |
| Date Jan. 5, 1970 |
Report No. 087545 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES AK 1_A Annual Report of the COMPTROLLER GENERAL of the UNITED STATES
For the Fiscal Year Ended June 30, 1969 WASHINGTON: 1969 ; l£X-X r~~11 ^w~~~~~~~~~119.
386-42 E-9 CIVIL OPERATIONS reports was submitted to the Congress as a whole and two reports were submitted to individual Members of the Congress. Iii addition, we issued 12 reports to departmental offi... |
| Date Dec. 2, 1969 |
Report No. 092655 |
Title
UNITED STATES
WASHINGTON, D C 20548 Charles P. PcAuley |
| Date Nov. 17, 1969 |
Report No. 092681 |
Title
UNITED STATES GCNERAL &XOUNTING
WASHINGTCWd, D C 20548 OFFJCE ClVlL DlVlSiON Dear Mr. Attorney General +a We made a review of the payroll and leave records processed and maintained by the Payroll Section, Administrative Division, Department of Justice, through January 11, 1969. The departmental organlzatlons serviced by the Payroll Section Included the Legal Activities and General Admln~stratlon a... |
| Date Oct. 31, 1969 |
Report No. 092676 |
Title
UNITE~I STATESGI~NEF~ALACCOUNTING OFFICE
WASHINGTON, D C. 20548 CIVIL DIVISION Dear Dr. Sutton. We have made a review &or the eettlemont of accounts of accountabbe officers of the United States Tarxff Commlsslon, Washlngton, D. C., through June 30, 1968. Our review, which was completed In October 1969, was directed prlmarlly toward an evaluation of the admlnlstratlve procedures and Internal contro... |
| Date Oct. 30, 1969 |
Report No. 092678 |
Title
-WASI-HNGTON,
CIVIL DlVlSlON ;zc -- 0$+$6
D.C 20548 UNITED STATES GENERAL-ACCOUNTING OFFICE OCT3 o 1369
Dear Mr. Hamil: We have made a review for the settlement of accounts of the certifying officers of the Rural Electrification Adminlstratlon (REA), Department of Agriculture. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 531, and the Accounting and Auditing Act of... |
| 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 Aug. 5, 1969 |
Report No. 092663 |
Title
|
| Date July 30, 1969 |
Report No. 092670 |
Title
UNITED STATES GENEF~L‘ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION |
| Date July 30, 1969 |
Report No. 092669 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION . |
| Date July 24, 1969 |
Report No. 092657 |
Title
CIVIL DlVlSlON July 24, 1969 Dear
P Mr. Keogh i We have made a revlew for the settlement of the accounts of certlfylng offxcers of the Franklin Delano Rooscvclt Memorial Our review was made purCommission through fiscal year 1969 suant to the Budget and Accounting Act, 1921 (31 U.S C 531, and the Accounting and Audltrng Act of 1950 (31 U.S C. 67)
We found the procedures for processing cash receipts... |
| Date July 24, 1969 |
Report No. 092658 |
Title
ClVIL DlVlSION July 24, 1969 Dear P" a- Dr. Dodds review for the settlement of the accounts of of the James Madison Memorial Commlsslon Our review was made pursuant to the 1969. 531, and the Accounting Act, 1921 (31 U.S.C 1950 (31. U S C 67) We have made a certlfyrng officers through fiscal year Budget and Accounting and Audltlng Act of We found the procedures for processing cash receipts and dlsb... |
| Date July 24, 1969 |
Report No. 092659 |
Title
July 24, 1969 F Dear Reverend Sayre We have made a review for the settlement 01 the accounts of certlfyxng ofixcers of the Woodrow 'I\rllson Mcmorlal Commlsslon Our review was made pursuant to the through fiscal year 1969. Budget and Accounting Act, 1921 (31 U S.C, 531, and the AccountIng and Audltlng Act of 1950 (31 U.S.C, 671. We found the procedures for proccsslng cash recelpis and disbursement... |
| Date July 3, 1969 |
Report No. B-133224 |
Title
|
| Date June 30, 1969 |
Report No. 092696 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C. 20548 CIVIL DlVlSlON |
| Date June 10, 1969 |
Report No. 092700 |
Title
UNITED §TATES GENERAL ACXCWNT~NGOFFICE
WASHINGTON, D.C. 20548 CIVIL DlVlSlON J”bd1 0 1969 Dear Mr. Sandoval: We have made a review for the settlement certifying officers of the Washington Office, ,istration, through fiscal year 1968. of the accounts of Small Business Admln/ The review, which was completed in March 1969, consisted of an evaluation of the admlnlstratzve procedures and internal co... |
| Date May 21, 1969 |
Report No. 092704 |
Title
|
| Date April 29, 1969 |
Report No. 092706 |
Title
. . tl~lr~~a STATES GE~RAL ACCOUNTMG OFFICE
WASMINGTON,
.
CIVIL DfVlSlON D.C. 20548 Dear Kr. Preston: We have reviewed selected administrative operations and related financial transactions of the iiational Office, Internal Revenue Service (IRS), Treasury Department, through fiscal year 1367. Our examination was directed toward an evaluation of administrative procedures and internal controls relati... |
