| Date |
Report No. |
Title |
| Date April 30, 1998 |
Report No. AIMD-98-144R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information
Management Division B-279139 April 30, 1998 Mr. Richard L. Gregg Commissioner, Financial ManagementService Department of the Treasury Subject: Internal Controls: Issues RegardingDisbursements Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated financial s statements for heal year 1997(... |
| Date May 19, 1995 |
Report No. AIMD-95-138R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260570 May 19, 1995 Mr. Henry Howard, Jr. Associate Director for Management United States Information Agency Dear Mr. Howard: This letter responds to your January 9, 1995, request that we provide our views on whether your proposed system of processing employee travel claims conforms ... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-167R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258013 August 11,1994 Anthony R. Torrice Chief Disbursing Officer Financial Management Service Department of the Treasury Dear Mr. Torrice: In your letter of May 5,1994, you requested our views on whether the Department of the Treasury could rely on a combination of a secure hash val... |
| Date March 1, 1994 |
Report No. T-GGD-94-102 |
Title
United States General Accounting Office GAO
ReleasecmDelivery Expectedat Testimony
Before the Subcommittee on General Oversight, Investigations, and the Resolution of Failed Financial Institutions Committee on l3anking, Finance and Urban Affairs House of Representatives 1O:OO EST am. Tuesday March 1,1994 BANKANDTHRIFT REGULATION Observationson Proposed ChangesTo Appraisal Requirement
Statement of ... |
| Date Oct. 30, 1992 |
Report No. GGD-93-19 |
Title
< 48 z t Jrril~~vl St.at.w Gc~rlwal Accounting Oflictct Report to the Chairman, Co&merce, Consumer, and Monetary Affairs Subcommittee, Committee on Government Operations, House of Representatives APPRAISAL REFORM Implementation Status and Unresolved Issues RICTED-Not to be released outside the ral Accounting Office unless specifically ed by the Office of Con I ’
i GAO United States General Accou... |
| Date Sept. 8, 1989 |
Report No. RCED-89-199 |
Title
United States General Accounting Office GAO
f September _. 1989 Report to Congressional Requesters AVIATION SAFETY FAA Has Improved Its Removal Procedures for Pilot Examiners United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-236473 September 8, 1989 The Honorable Norman Y. Mineta Chairman, Subcommittee on Surface Transportation... |
| Date April 25, 1988 |
Report No. AFMD-88-28 |
Title
‘ 3
United States General Accounting ii!!!! Office Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives i- April 1988 CPA AUDIT QUALITY A Status Report on the Accounting Profession’ s Enforcement Efforts . \qe\ lj‘ wiL-0
GAO/-28 Accounting and Financial Management Division B-219869 April 25, 1988 The Honorable Ja... |
| Date Aug. 26, 1980 |
Report No. B-180021 |
Title
GAO
United States General Accounting Office Washington, DC 20548 I
August 26, 1980 Office of General Counsel In Reply Refer to: B-180021 TO: HEADS OF AGENCIES AND DEPARTMENTS, HEADS OF LABOR ORGANIZATIONS, AND AUTHORIZED CERTIFYING AND DISBURSING OFFICERS SUBJECT: Lrocedures for Decisions on Appropriated Fund Expenditures-Thich Are of Mutual Concern to Agencies and Labor Organizations Attached is ... |
| Date June 13, 1979 |
Report No. 120214 |
Title
L’ , 1 ‘- UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL FIFTH AND MAIN OFFlCE
q
UILUlNG P 8 STREETS OFFICE CINCINNATI, OHIO 45202 June 13, 1979 Colonel James H. Rigney Commander 2750th Air Base Wing Wright-Patterson Air Force Dear Colonel Rigney: Base, Ohio 45433 We have recently completed a Lreview of the 2750th Air Base Wing's Contracting Division and Civil Engineering During... |
| Date March 27, 1979 |
Report No. B-193444 |
Title
> COMPTROLLER GENERAL-OP THE UNITED STATES
WASHINGTON, D.C. Z054s B-193444 March 27, 1979 The Honorable Lawton Chiles, Chairman Subcommittee on Federal Spending Practices and Open Government
Committee on Governental Affair UCited Statee n Germe o7 Dear Mr. Chairman: You haveLrequesvted our assistanc; inLetermini4+ the civil liability of certifying or disbursing officersontractingofficersjand otihe... |
| Date Feb. 15, 1979 |
Report No. 094394 |
Title
?HE.!FOL,E OF THE GFWZW3ACCOUNT~GOFFICE IN THE DEVELOPMENT OF I p E m AUDITING IN GW O7 - -- - Presented by Lloyd G Smith, Director, . Office of Internal Review U S. Generzl Accounting Office . Before the 7th Annual Educational Conference o the IDS Angeles Chapter, f 6 I Association of Government Accountants ary 15 and 16, 197 . 13qg
094394 111lIIl l l l l l l lllllll~~ lI111 lI lI I want.to thank... |
| Date Oct. 4, 1974 |
Report No. 093110 |
Title
|
| Date July 11, 1974 |
Report No. 093168 |
Title
|
| Date Sept. 3, 1973 |
Report No. 089509 |
Title
UNITEG S~ATESGENERAL ACCOUNTING OFFICE
REGIONAL
7014
FEDERAL BUILDING OFFICE
1961S~our STREET DENVER, COLQRADO 80202 September 6, 1973 COFXr,ziXldW El&n&on kr Force Base Texas 77030 Dear SUWe have examined certain transactions affecting the JUMPS Intervn Leave System at the Air Force Accountrng and FnancePk(&abqq Center (AFAFC) to determine how well the accountq and finance offxcs:r (AFO) at your ... |
| Date April 5, 1973 |
Report No. 093860 |
Title
|
| Date Nov. 27, 1972 |
Report No. 089502 |
Title
|
| Date Oct. 3, 1972 |
Report No. 094404 |
Title
I 1 . -.
L $ 9 J AND STANDARDS FOR
r
I PUBLIC SECTOR \ Ellsworth H. Morse, Jr. Assistant Comptroller General U . S . General Accounting Office at the 85th Annual Meeting of the
American Institute of Denver, / This subject i s a very comprehensive one for the
timeframe that we have available for it.
The most that I can do is t o touch on a few highlights from the standp o i n t of governmental audi... |
| Date Sept. 2, 1972 |
Report No. 093289 |
Title
UNI~EDSTATESGENERAL
WASHINGTON ACCOUNTING
OFFICE
22046 OFFICX REGIONAL FlFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA SEP 2 1972 Dear Mr. Cardwell: The General Accountang Office has reviewed the financial management procedures and practices of Gallaudet College, Our review, which TTas directed przncipally toward settlement of certifying officers' accounts, included tests of financaal transact... |
| Date Aug. 25, 1972 |
Report No. B-175394 |
Title
s Of Improper Practices ing Two Contracts Between The Office Of Economic Opportunity OOP, Allen And Hamilton, Inc. TX I All
B175394 4 Office of Economic Opportumty BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMfTROLLER GENERAL
WASHiMOl-Di-4 OF
DC THE UMlTED STATES 20548 B-175394 Dear Senator Proxmire 9’ .u Pursuant to your request of February 24, 1972, we examlned charges of improper practi... |
| Date July 6, 1972 |
Report No. 093318 |
Title
0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101
Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an... |
| Date June 12, 1972 |
Report No. 088637 |
Title
|
| Date March 30, 1972 |
Report No. 092399 |
Title
2006 WASHINGTON BOULEVARD STREET BUILDING 234 STATE DETROIT, MICHIGAN 48226 Mr. Bruce T, Lundin, Director Lewis Research Center National Aeronautics and Space Administration 21000 Brookpark Road Cleveland, Ohio 44135 &ar Mr. Lundin: We reviewed the accounts of your certifying officer for the period ending June 30, 1971. The administrative procedures and internal controls for receipt and disburseme... |
| Date Nov. 24, 1971 |
Report No. 089415 |
Title
M~:'~:) I~UNITED
it |
| 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 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 Feb. 24, 1971 |
Report No. 089351 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE
ROOM
1903 JOHN F KENNEDY GOVERNMENT FEDERAL CENTER SUILDING BOSTON~MASSACHUSE-ATS 02203 Dear Mr. ZOlOtaS We have made an examination of the procedures and controls over the receipt and disbursement of funds of the Immlgratlon and Naturallzatlon Service, Northeast Reglonal Office, Burllngton, Vermont, for the settlement of accounts of accountab... |
| 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 Dec. 2, 1969 |
Report No. 092655 |
Title
UNITED STATES
WASHINGTON, D C 20548 Charles P. PcAuley |
| 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. 12, 1969 |
Report No. 092689 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC. 20548 CIVIL DIVISION September
LM092689 12, 1969 1lll1llllllll1llllllllllllllllllllllllllllll ’ !;I ,J ‘:, if,. |
| Date 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 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 April 11, 1969 |
Report No. 092712 |
Title
s (3 Y&w UNITED STATES GENERAL A~~~IJNTIFG OFFICE
WASHINGTON, D C 20548 CIVIL DIVISION APR 1 ?1969 Dear Mr. Bacon: We have completed a review for the settlement of accounts of the certifying officers of the Offlce of International Operations, Internal Revenue Service, Treasury Department, through June 30, 1967. Our review was directed primarily toward evaluating current administrative procedures a... |
