| Date |
Report No. |
Title |
| Date Dec. 14, 1973 |
Report No. 093575 |
Title
l &JITEB STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
22046 FlFl-HFLOOR 303WESTBROADSTREET FALLS CHURCH,VIRGINIA 0 Q3S?J
Mr. William R. MacDougall Executive Director Advisory Commission on Intergovernmental Relations Washington, D.C. 20575 Dear Mr. MacDougall: In accordance with your request of July 20, 1972, we have completed our review of the financial operations of the Advisory C... |
| Date Nov. 15, 1973 |
Report No. 093472 |
Title
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| Date Oct. 31, 1973 |
Report No. 093586 |
Title
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| Date July 19, 1973 |
Report No. 094533 |
Title
United States General Ac~o~~ti~g Office 2054% Washington, D.C. FOR RELEASE ON DELIVERY
EXpeCt T Thursd HENRY ESCHWEGE, DIRECTOR DIVHSIQN, UNITED S A~~ ~CDNDMIC DEVELOPMENT L ACCOUNTING OFFICE ; BEFORE THE SUBCOMMITTEE ON RURAL DEVELOPMENT OF THE COMMITTEE ON AGRICULTURE AND FORESTRY UNITED STATES SENATE WAYS TO IMPROVE EF&TIVENESS OF RURAL BUSINESS LOAN PROGRAMSMr. Chairman and Members of the Subc... |
| Date June 20, 1973 |
Report No. 094551 |
Title
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| Date May 30, 1973 |
Report No. 093833 |
Title
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| Date Jan. 1, 1973 |
Report No. 095096 |
Title
.
* 03509 L-7
*..r . e i d,w;hb.-w.,&&-i..r;l, u>&& _.-. u. .,&r-. & es.< . THE INSTITUTE OF INTERNAL AUDITORS, INC. Internal
Auditing in State Government -.. , . -- A STUDY PREPE
DR. LENNIS M. KNIC Professor of Accounl Brigham Young Univc AND RESEARCH
Charles K. Akana Bruce L. Barlow Cam Caldwell Albert E. Haines Michael R. Havemann Bruce G. Slater SPONSORED BY:
Washington Chapter The institute o... |
| Date Nov. 2, 1972 |
Report No. 093252 |
Title
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| 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 May 4, 1972 |
Report No. B-114864 |
Title
Examination Of Records Of The Finance Office
km 1 Year 197 1 B-114864 House of Representatives COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20048 STATES B-114864 Dear Mr. Jennings: I /” The General Accounting Office has examined the records of the Finance Office, House of Representatives, for the fiscal !?’ :’ ’ ” year ended June 30, 1971, pursuant to your request dated June 3, 197... |
| Date Oct. 6, 1971 |
Report No. B-169905 |
Title
0 i-c z % ? OF THE JOINT ECONOMIC COMMITTEE CONGRESS OF THE UNITED STATES Improvements Needed In The Federal Reserve Reporting System For Recognized Dealers In Government Securities 8.1699o5 BY THE COMPTROLLER GENERAL OF THE UNITED STATES OCT. 681971 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B- 169905 Dear Mr. Vice Chairman: This is our report on the improvements needed in th... |
| Date Sept. 1, 1971 |
Report No. 094412 |
Title
COMMITTEE 111 (1ST SESSION) SUMMARY OF SIGNIFICANT ISSUES RAISED I N THE PAPERS ON SUBJECT 111 __ Supreme AuditInsti tutions" PRESENTED BY MR. ELMER B . STAATS COMPTROLLER GENERAL UNITED STATES OF AMERICA MANAGEMENT OR OPERATIONAL AUDITING I think it would be well to start with a few comments : t about the terminology of the subject we are talking about. I
has been our experience that the terms "m... |
| Date June 30, 1971 |
Report No. 089432 |
Title
IA Ji;ly 1970, we Teouesi- 4 draft report on the iiilC--V'clllSL.r8 the ze?o-rsing on the Xetropoil3n i.htcmac InterccpEor Sewer). the Cc~2Lssioncneeded Ln the Area Sanitary L Es co,mments on our financia; management Sewage W~rlcs Fund and IA our draft reporE, we ~L-oposed chat the Commissioner require tha;-. 2.r-, ;ccos~tL~g iLse procedures Se irxpxved so as to accurately record, within the forma... |
| Date April 16, 1971 |
Report No. 093019 |
Title
Umm STATES GENERAL
WASHINGTON, WC~~UNTING
D.C. 20548 OFFICE CIVIL DIVISION APR 16 7911 lllllllli lllilllllllllllllllllll 111111
Dear Mr. Hyde:
LMO93019 The General Accounting Office, during a review of Federal agency coordination and participation in the Model Cities Program, noted certain matters relative to the city demonstration agencies' (CDAs) practices and procedures for collecting and repor... |
| Date March 9, 1971 |
Report No. 094438 |
Title
-.L STATEMENTOF Em B. STAATS, COMPTROLLER GENERAL THE UI?ITEB STATES OF BEFORE COMMI ON BANKING, HQUSIEG, AND URBANAFFAIRS UNITED STATESSENATE . ON S. 19 and S. 581, To amend the Export-Import Bank Act of 1945, as amended, to allow for greater expansion of export trade of the United States, to exclude Bank receipts and disbursements from the budget of the United States, and for other purposes Marc... |
| 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. 093210 |
Title
UNITED STATESGENE~ALACCOUNTINGOFFICE
REGIONAL
3086 FEDERAL OFFICE BUILDING OFFICE
909 FIRST AVENUE SEATTLE. WASHINGTON 9s 104 -. Brigadier General B, s. Kelley Division Engiaeer North Pacifdc Dzivis~on U.se &my Caqxs of Engineers 210 cust6m BQWE
Portfaaat, ckegon 97209 +iqu Dear Gem?E;al Kelley:
We have cmpleted our review of the accounts and account%xsg procedares for the Corps of Engineers' mfti... |
| Date Dec. 16, 1969 |
Report No. 092652 |
Title
ClVlL DiVISlON Dear General Clarke The General Accounting Offlee has reviewed the Corps of Engineers' (Corps) pol~y and pra&tlces relating to general investigation and /survey costs Incurred prior to congressional authorlzatzon of power proJectsa Our review was lrmlted to the effects of this policy upon the flnanclal statements of and the repayment plans for the Federal Columbra River Power System... |
| Date Dec. 2, 1969 |
Report No. 092655 |
Title
UNITED STATES
WASHINGTON, D C 20548 Charles P. PcAuley |
| Date June 13, 1969 |
Report No. 094472 |
Title
UNITEDSTATES GEHERALACCOUNTINGOl?FICE Washington, D. C. 20548 : FORRELEASE DELIVERY ON Expected at LO:00 a.m., EDT June 13, 1969 STATEM3NTOFELJ!@RSTAATS, B. COMFTROLLER GENEXALOF UNITEDSTATES THE BEFORE SUBCOMMIT!L%E TRE ON ECONOMY GOVERNMENT, IN JOINT ECONOMXC COMMITTEE THEMILITARYBUDGET NATIONAL ON AND ECONOMIC PRIORITIES~fio 6-P Mr. &airman and membersof the Subcommittee: I appreciate your invi... |
| 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 June 9, 1969 |
Report No. 094473 |
Title
. Address by t h e Comptroller General of t h e United S t a t e s , Elmer B. S t a a t s , a t t h e 18th Annual National Symposium .and Exposition of t h e Federal Government Accountants Association, Washington, D. C., June 9, 1969 P E FINANCIAL MANAGEMENT SCENE, 19693 W are meeting a t a time when t h e need f o r g r e a t e r understanding e of t h e importance of improved financial managemen... |
| Date April 15, 1969 |
Report No. 092711 |
Title
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| Date Jan. 1, 1962 |
Report No. 095101 |
Title
. \ A P P L I C A T I O N OF T H E A C C R U A L BASIS O F ACCOUNTING AND SIMPLIFIED F U N D CONTROL PROCEDURES FOR AGENCIES 'I AND PROGRAMS HAVING PREDOMlN=ANTLY PERSONAL SERVICE COSTS . . -. UNITED STATES GENERAL AttOUNT.lNG OFFICE - . - !
I i i lLlUSTRATIVE ACCOUNTING PROCEDURES FOR FEDERAL AGENCIES
Application o the accrual basis o accounting and f f simplijied fund control procedures for agen... |
