| Date |
Report No. |
Title |
| Date Oct. 4, 1976 |
Report No. ID-76-81 |
Title
by thre AccountUr Oc'o'n?"F,;~ i. ., _
, '~-:-+~ . t-. %-i i ;rf:.. I; . a:= ;--%, REPORT OF THE COMPTROLLER GENERAL OF THE UNITED STATES AX E*portim-port Bank'sFinancial Disclosure System For Employees And Its Procurement Practices
Standards of ethical cc-r,luct for Gov.:rnment officials are prescribed by Executive order of the Presidert. In line with this, the ExportImport Bank established a fin... |
| Date Oct. 1, 1976 |
Report No. ID-76-89 |
Title
COMPTROLLER GENERAL
WASHINGTON. 01’ D.C. THE UNITED 2OSU STATES -- llllllllllllllllllllllllllllllllllllll LMI 00245 f To the Eoard of Directors Overseas Private Investment Corpcration he have examined the balance sheet of the Oveiseas Private Investment Corporation as of June 30, 1376, and the related statements of income, changes in capital and and changes in financial position for the year res... |
| Date Oct. 1, 1976 |
Report No. ID-76-91 |
Title
MMPTROLLER GENERAL
WASHINGTON. OJD.C. THE
Zoyl UNITED STATES To the tioarii ExFrt-Import f tnc of Directors Bank of the . United States ,
,a. / _- ii Ne have examineci the statement of financial condition of Export-Import dank of the United States (Eximbank) as of 1976, and the related statements of income and 3me 30, reserve for contingencies and defaults anu of changes in financial position for ... |
| Date Aug. 27, 1976 |
Report No. GGD-76-98 |
Title
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
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
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. 11, 1976 |
Report No. 089548 |
Title
r .J uPiI[YEE) %'iiXS
SUITE ~ENEF?ALACCBUNTIPIGOFFICE
REGIONAL
300-D, 2420 W OFFICE
267-H AVENUE DENVER, COLOi=!aDO 8021 I August 11, 1976 \ Commander Axr Force Accounting and Finance Center Denver, Colorado SO279 Dear Sxr: We have completed our r under the provlsxons of 10ir c taon of--tRecordp3 Under 10 U.S.C. any mllxtary record correct an error or to make payments to $ / 1552, the Secretary of... |
| Date Aug. 10, 1976 |
Report No. FPCD-76-55 |
Title
REPORT TO THE CONGRESS
2 4 2
;r BY THE COMPTROLLER GENERAL -OF THE UNITED STATES Illllllll11111Ill1lllll Ill11 Ill1 Ill Ill11 Ill11 lllll
LM098218 Problems Found In The Financial Disclosure System For Department Of Commerce UNITED S?ATES Employees GENERAL ACCOUNTfNG OFFICE
The close relationshib between the Deoartment of Commerce and the Nation’s business community calls for vigilance by the Dep... |
| Date Aug. 9, 1976 |
Report No. 089849 |
Title
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... |
| Date Aug. 4, 1976 |
Report No. FPCD-76-50 |
Title
REPORT TO THE CONGRESS
d(iin \I h BY THE COMPTROLLER GENERA OF THE UNITED STATES 1 lllll llllllllllllll lllllllllllllllllllllll1111 Ill
LM099319 ttl3lARY SYSTEM Problems With The Financial Disclosure System
Federal Aviation Administration To protect itself, its employees, and the public from the appearance of possible conflicts of interest caused by employees’ financial interests, the agency nee... |
| Date Aug. 2, 1976 |
Report No. GGD-76-88 |
Title
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 July 29, 1976 |
Report No. 094666 |
Title
-- FOR RELEASE ON DELIVERY Expected at 1O:OO a.m. EST July 29, 1976 STATEMENT OF ELMER B. STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE RELATIONS OF THE HOUSE COMMITTEE ON THE JUDICIARY ON c
Mr. Chairman I appreciate legislation officers H.R. 3249 - FINANCIAL DISCLOSURE ACT AND RELATED BILLS-J and Members of the Committee: your invitation a financial of the three in Financial week, Ju... |
| Date July 19, 1976 |
Report No. 090775 |
Title
wt2 suggest that a3141 the doclmN?n~ks be perforated mnPaid”3prior to fi%ing, 0~3~’ sample of disbursement transactions disclosed wo duplieabe payments; however-, this. procedum-e will inwreasc i!nfcerna% control by pueeluding resubmission 0% invoices %or duplicate payment, Capitalization The fixed
consist primarily 0% %ixed aosets assets
of 0% the Hortgage
nGPffice accountiwg furnitureI poli... |
| Date July 13, 1976 |
Report No. 094664 |
Title
|
| Date June 30, 1976 |
Report No. ID-76-69 |
Title
*’ ..y h. -+ Y. * 5 ,‘? * ‘I I ‘. ‘/ ’ .I* ,*’ . .’ Inter-American Foundation’:! Financial Disclosure Svstem For Employees And Its Procurement .Practices
i
Standmls of ethical condllct for Government offiadls ,rre prescribd by Executive orc!cr of the Presicient. In I#ne wtth this order, the , I ntet A lwrlcan F~uncLltio:l ostah;lshetl Cj Iil~.irtc~~tl disclosure system III nwnilo... |
| Date June 28, 1976 |
Report No. 094663 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 9:00 a.m. EST June 28, 1976 Statement of Elmer B. Staats Comptroller General of the United States before the Committee on the District of Columbia United States Senate on Improvement of Financial Management of the Government of the District of Columbia Mr. Chairman and Members of the Committee: We ap... |
| Date June 24, 1976 |
Report No. 089544 |
Title
|
| Date May 28, 1976 |
Report No. 094281 |
Title
|
| Date May 24, 1976 |
Report No. RED-76-108 |
Title
Actions Taken By The Federa I Psbver Cam t-nission On Prior l?ecommendatio~s Concernjng Regulation Of a The Natural Gas industry And Management Of Internal Operations
Ths Cornmission implemented most of GAO’s prior recommendations, and the actions it took enhanced its ability to effectively regulate the natural gas industry. . Fic’0-.76- 106 COMPTROLLER GENERAL
WASHINGTON, OF THE
D.C. UNITED S... |
| Date April 15, 1976 |
Report No. 090342 |
Title
UNITEDSTAES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803WESTBROADSTREET FALLS CIWRCW,VIRGINIA 22046 Mr . David C. Jelinek, Associate Federal Prison Industries, Inc. HOLC Building 101 Indiana Avenue, NW. 20537 Washington, B.C. Dear Hr * Se1 inek : Commissioner -I’. Our audit of the Federal Prison Industries’ (FPI) financial statements for fiscal year 1975 is completed an... |
| Date April 9, 1976 |
Report No. 089558 |
Title
|
| Date April 7, 1976 |
Report No. GGD-76-70 |
Title
r _ - COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED
20540 STATES B-154503
. The Honorable L. H. Fountain Chairman, Subcommittee on Intergovernmental Relations and Human Resources :^. Committee on Government Operations House of Representatives :- Dear Mr. Chairman: , 5.: / In response to your April 25, 1975, request, this report discusses alleged fiscal improprieties by the States’ Regional ... |
| Date April 2, 1976 |
Report No. 094641 |
Title
United States General Accounting Washington, D.C, 20548 Office FOR RELEASEON DELIVERY Expected at 1O:OO a.m. EST Friday, April 2, 1976 Statement of Elmer B. Staats Comptroller General of the United before Committee on Banking, United the 00 States Housing and Urban Affairs s@P1 States Senate on 1 The New York City Seasonal Financing Law 94-143 Act of 1975 7 Public Mr. discuss Act York of Chairman,... |
| Date April 1, 1976 |
Report No. GGD-76-68 |
Title
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
. , .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 22, 1976 |
Report No. 089571 |
Title
|
| Date Feb. 19, 1976 |
Report No. 094647 |
Title
United States General Accounting 20548 Office Washington, D. C. FOR RELEASE ON DELIVERY EXPECTED AT 2:OO p.m. EST Thursday, February 19, 1976 Statement Elmer B. Staats, of of General Comptroller States the the United before x-70" Committee on Banking, United Housing, States on GAO Report Emergency on Loan Guartantee Act AL. and Urban Affairs c 42-d A
,977 Senate I Mr. Chairman
I and members of the... |
| Date Feb. 13, 1976 |
Report No. 090179 |
Title
Enclosu Contents -INTERNAL CONTROL Over Document, Source Page L_j_ Strengthen Data. Controls Documents : 1.
7 de 1 SBA Form 135 Action, 2 2
Loan Lclan Approval 1 Modification or Administrative SBA Form 327 Journal Voucher, far .CO Form 274 Processing Accounting Direct 3, * 0 Revise Procedures Disbursements Transfer Administrative to Denver 3 Processing 4 Consol.idatc Denver Loan Collection and Was... |
| Date Jan. 19, 1976 |
Report No. FPCD-76-21 |
Title
lllllMlllllllllllll
LM099972 Starjddrds of ethical conduct for Gownment offickis are prescribed by ar’l Executive Order o’ the Preside t. In line with this order the Food and DruAdministration oF !-+EW \ developod a financial drsclowre system for its employees. GAO noted deficiencies in the Agency’s system and recommends imprcved procedures for ensuring coliection of statements from all empl... |
| Date Jan. 6, 1976 |
Report No. 089577 |
Title
c ~' UNITED STATES GENERAL ACCOUNTING OFFICE
WASl-iNGTQN, D.C. 20548 MANPOWER AND DIVISION WELFARE I The Honorable John D. Young Assistant Secretary, Comptroller Department of Health, Education, Dear Mr. Young: and Welfare eP J We have surveyed indirect cost reimbursements to Trustees of Hea7t!'@dg and Hospitals of the City of Boston, Inc. (Trustees)--an affiliate of Boston City Hospital (BCH)--un... |
| Date Jan. 1, 1976 |
Report No. 094603 |
Title
STATEMENT OF ELHER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIOKZ COMMITTEE MOUSE OF R~RESENTATIVES " Cl MR. CHAIRMAN AND MEMBERs OF THE SUBCOMMITTEE.: P We appreciate Committee requirements a review for to you ‘I the opportunity work Details to present programs of to the financial have been of our FY 1976. and our plans these entitled open... |
| Date Dec. 18, 1975 |
Report No. RED-76-50 |
Title
COMPTROLLEoutNing : :
ubyOF ffie O ' ~~" : 'O~,o0~ T oins thieresults o A' COMPTROLLER GENERAL 'OF THE UNITED STATES THE UNITED STA TESm: Information On
tOf Soul City, North Carlina
Carolina--the project's history;,current status; 'This report contains the results of GAO's review of the financing and operations of the new commu nity of Soul City, North Carolina--the project's history; current stat... |
| Date Dec. 18, 1975 |
Report No. RED-76-52 |
Title
·T TiDr-. Meeot to:b. released
S~tr:~':A:\g-' :':? ' is-: b' -c o f :fo :_. 1 S4 'Ito~ REPORT OF THE COMPTROLLER GENERAL OF THE UNITED STATES Information On The New Community Of Soul City, North Carolina
Multiagency This report contains the results of GAO's review of the f'incing and operations of the new communlly of Soul City, North Carolina--the project's history; current status; and sources a... |
| Date Dec. 2, 1975 |
Report No. FPCD-75-167 |
Title
REPORT TO THE CONGRESS
u c;Fp{'i" A"'+'r. O- ' T I' qf-YC FJJ BY THE COMPTROLLER GEJJWRAL OF THE UNITED STATES ” ’ r_lfg$RY SYSl EM
LM096907 lllllllllIlIlllllllllllllllllllllll Department Of The Interior Improves Its Financial Disclosure System For Em ployees The Department is taking steps to improve its financial disclosure system, in line with recommendations in an earlier GAO report. In thi... |
| Date Nov. 5, 1975 |
Report No. RED-76-41 |
Title
I R 0 ON OVERSIGHT AND INVESTIGATIONS HOUSE COMMITTEE ON INTERSTATE AND FOREIGN COMMERCE BY THE COMPTROLL!i!!!W’~@~~~B~L OF THE UNITED STATE&, li ,y,3 .
II il I n,lrw2.s .. WTED STRTES w Illlllllllllll IllIllll illlllllllllllll Ill11 II11
LM096934 Improvements Needed In Procurement And Financial Disclosure ctivities Of The U.S. Railway Association The Subcommittee Chairman requested GAO to provi... |
| Date Oct. 22, 1975 |
Report No. FPCD-76-16 |
Title
I ._z , -,., . ,osGq+=+ .REPORT Q@ikq~ es s’ikr,, Tkl THE COJ&$?)?!;SS
m&g) l BY THE COMPTROLLER GENERAL OF THE UNITED STATES ‘@m& Sb$JQ
bqC79‘1
LM096794 llllllllllllllllllllllllll Improvements Needed In The Federal Maritime Commission’s Financial Disclosure System For Employees Standards of ethical conduct for Government officials are prescribed by an Executive Order of the President. In ... |
| Date Aug. 18, 1975 |
Report No. 089120 |
Title
I UM~D STATE
SUITE GENERAL ACCOUNTING OFFICE: fjv
REGIONAL
3OC-9 9 OFFlCE
AVENUE 2420 W. 2FlT-l DENVER, COLORADO 8022 1 AUG 1 8 1975 Mr. E. Maine Shafer District Director Small Business Administration Post Office Box 3086 Fargo, Korth Dakota 58102 Dear >lr. Shafer: This is to notify you that we have completed our work on the Review of the Small Business Administration’s management, organization,... |
| Date July 1, 1975 |
Report No. PSAD-75-99 |
Title
E-1833-2?/+
i The Honor-able Charles souse of Representatives DeaE Pk. tiilson: 3. . Gilson Your letter of r’ebt-ualy 27, 1975, reJJr?sted data on corporate tax pay,l:ents and peL-centages, plope~ ty pl-of its, and tne extent of SOV~I nxent-awned tui !d ings 3r? iT)q taxes, used by specific contt act01 s. Dur inq subsequent disccseions with yout. off ice, i: sup?lv dsta relating co the folwas sg... |
| Date June 17, 1975 |
Report No. 090210 |
Title
. . *_ _ .. 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 April 17, 1975 |
Report No. 094612 |
Title
UNITEDSTATESGENERAL ACCOUNTING OFFICE WASHINGTON, Di, 20548 c FOR RELEASE DELIVERY ON EXPECTED AT 9:00 AIM, EDT THURSDAY, APRIL 17, 1975 STATEMENT OF ELMER STAATS B, COMPTROLLER GENERAL THE OF UNITED STATES BEFORE THE SUBCOMMITTEE SHARING,-/ ON REVENUE dv COMMITTEE ON FINANCE UNITED SENATE STATES
I ON THE GENERAL REVENUE SHARING PROGRAM. A . WE ARE
MORNING PLEASED TO APPEAR BEFORE THE SUBCOMMITTEE... |
| Date April 2, 1975 |
Report No. GGD-75-79 |
Title
The Bonorable Chairman,
Op@Katio~S Committee Abacaham Rlibicoff on G~vermment United states Senate Dear Mr, Chairman: In acc=ordawcewith youEcrequest of August 14, l.974, we
examined eeartain enforcement RegulatiGPn of Lsbbying Act, examination m practices undenr the Federal This is OUP report on that un%ess We do not plan to are%ease this report further you agKee OK publicly anPlouwc@ its conten... |
| Date Jan. 7, 1975 |
Report No. 093193 |
Title
UNITED STATSSGENERALACCOUNTING OFFICE
REGIONAL
ROOM 201 415 FIRST OFFICE
AVENUE NORTH SEATTLE, WASHINGTON 98109 Major General Rxhard E. McConnell Divlslon Engineer North Paclflc Dlvlslon U.S. Army Corps of Engineers 210 Customs House Portland, Oregon 97209 Dear General
_-/ McConnell We have completed our review of the accounts and accounting procedures for the Corps of Engineers proJects Included ... |
| Date Sept. 26, 1974 |
Report No. 094572 |
Title
.- 72,
' I11111111111111111111111111111 11
094572
a \ ADDRESS BY THE COMPTROLLER 6ENERAL OF THE UNITED -STATES ELMER 3. STAATS BEFORE THE FINANCIAL MANAGEMENT INSTITUTE OF THE PUBLIC SERVICE QF CANADA, OTTAWA, CANADA, SEPTEMBER 26, 1974
"RECENT DEVELOPMENTS IN FINANCIAL MANAGEMENT IN THE UNITED STATES! . 9
' I !! ,1 , 2' 1 M purpose today i s t o provide what m i g h t be termed a progress report ... |
| Date Sept. 25, 1974 |
Report No. 094573 |
Title
STATEMENTOF VICTOR Lo LOWE DIRECTOR, GENERALGOVERNHSNT DIVISION U.S, GENERALACCOUNTINGOFFICE BEFORETHE SPECIAL SUBCOW4ITTEE INVESTIGATIONS ON COMMITTEEON INTERSTf'TE AND FOREIGN COXMERCE HOUSEOF RSPRESENTATIVZS SEPTEMBER25, 1974 . I. Mr. Chairman and members of the subcommittee, Victor L, Lowe, Director of the General Goverment for carrying agencies, my name is Division of r GAO; My division activ... |
| Date Aug. 1, 1974 |
Report No. 095097 |
Title
IngernuU Auditing un FederuU Agencies , . .~. .. .
. . . . :. . . .
i _ - . - . , - , . ..
.. . , - .. .- . . . . . ~ _ i . . STATES GENERAL ACCOUNTING OFFICE
. ~. . . . , oq5097
. .. . . .
. - iNTERNAL AUDlTlNG IN FEDERAL AGENClES Basic principles, standards, and concepts . .~ -. - . - UNITED STATES GENERAL ACCOUNTING OFFICE
.. , .'
. - . . 1974,
- . - ._ . . I .~ .
. . - - ..
. :.~
. , .
~. - .
... |
| Date May 29, 1974 |
Report No. B-181217 |
Title
5-181217 i :,f K 1 " /' The Honorable John E. Moss House of Representatives Dear Mr. Moss: At your request we reviewed the information compiled by your staff * relating to the-Securities and Exchange Commission's (,S&C) w$,,jver,ii*%41*, of ,dU dlvoil m XI i,*Iuxri' "am+ m\i,ii /r one of its reporti,ng, ,l.ib"* * iii n'r,ms~~s~,,x.ri;r,~,,~,, for the four corporate owners of the i;"i,.,'i~ require... |
| Date March 20, 1974 |
Report No. 093546 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGION AL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 WY Mr. Carroll Smith AssIstant Admlnlstrator for Admlnlstratlon National Credit Union Adminlstratlon 2025 11 Street, NW. Washington, D.C. 20036 Dear Mr. Srmth. In the course of our recently completed audit of the Admmlstration, we saw at first hand the progress that has bee... |
| Date March 4, 1974 |
Report No. 093547 |
Title
|
| Date Feb. 28, 1974 |
Report No. 094591 |
Title
|
| Date Jan. 15, 1974 |
Report No. 095087 |
Title
BYTHECOMPTROLLERGENERAL OF THE UNITED STATES 1972
- dy0-W; 7Ob 3- . 4 3 FOREWORD h earlier and rimpler timer in our Nation's hirtory, when the responsibilities of each level of government could be more clearly divided, each level could work fairly independently. Today, profound Change8 i our rocial, political, and economic order have brought a Ste8dily mounting demand8 for new and better public 8O... |
