| Date |
Report No. |
Title |
| Date June 27, 1975 |
Report No. 089582 |
Title
9 IlnwIll! IMllIIBI lllll II! III11 Ill IMI IIUI
LMO89582 iik ./ ” . “,“, .,,,/ * . . |
| Date May 22, 1975 |
Report No. FGMSD-75-32 |
Title
‘YNITED STATES GENERAL ACXCNJNTINGOFFICE
WASHINGTON, D.C. 20548 DIVISION GENERAL OF PiNANCIAL MANAGEMENT AND STUDIES ^ /. ‘? B-164031(1) The Honorable John D. Young Assistant Secretary, Comptroller Department of Health., Education and Welfare Dear Mr. Young: / / ;.F This is our report on our survey of systems of accounting and internal control concerned with receipt and disbursement transactio... |
| Date March 25, 1975 |
Report No. 089382 |
Title
a WASHINGTON FIFTH
803WEST FALLS REGIONAL FLOOR
STREET OFFiCE BROAD C;HURCH,VIRG~R~~A 22046 Mr. Edward W. Sterling, Director Fairfax County Department of Social 404% University Drive Fairfax, Virginia 22030 Dear Mr. Sterling: Services * The General Accounting Office, as part of its nationwide evaluation of the Aid to Families with Dependent Children (AJDC) program, surveyed Fairfax Counfyqs proced... |
| Date Nov. 14, 1974 |
Report No. 093085 |
Title
~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 Feb. 26, 1974 |
Report No. 093540 |
Title
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 Oct. 31, 1973 |
Report No. 094526 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXP WED SUMMARYSTATEMENT OF HENRY ESCHWEGE, DIRECTOR RESOURCESAND ECONOMIC DEVELOPMENTDIVISION UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE CONSERVATION AND NATURAL RESOURCESSUBCOMMITTEE OF THE COMMITTEE ON GOVERNMENTOPERATIONS HOUSE OF REPRESENTATIVES :DEPARTMENT OF THE':NTERIOR ACTIVITIES UNDER THE FEDER... |
| Date Oct. 29, 1973 |
Report No. 093588 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL.
7014 FEDERAL OFFICE
STREET ~~UILDING,~~~SSTOUT DENVER,COLORADO 80202 October 29, 1973 Commander Williams Air Force Base Arizona 85224 We have examined certain transactions affecting the JUMPS Interim Leave System at the Air Force Accounting and Finance Center (AFAFC) to determzne how well the accounting and finance offlcer (AJ?O) at your lnstallatlo... |
| Date Oct. 26, 1973 |
Report No. 093587 |
Title
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| Date Sept. 10, 1973 |
Report No. 089512 |
Title
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| Date Aug. 9, 1973 |
Report No. B-137762 |
Title
B-137762 The Honorable Russell B. Long Vice Chairman, Joint Committee Internal Revenue Taxation Congress of the United States Dear Mr. Vice Chairman: on Today I transmitted to you our report to the Joint Committee on the Internal Revenue Service’s (IRS’s) ,c*olBecause the lection ‘.,-i’zhrr:13* .~,W3Ll w.Wrni.‘i~ ,&*,el”“-, of_( >mI\UII,,IU,,,Y’ delinquent~~~~~~~~~~~~~s. NMbbw%WC,,... |
| Date July 27, 1973 |
Report No. 088978 |
Title
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| Date June 22, 1973 |
Report No. 089526 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE
SUll STREFTS DING CINCINNATI, OHIO 45202 3 L_ -- - MaJor General 5. H. Cushman Commandxng Officer 1Olst Airborne Dzmslon and Fort Campbell Fort Campbell, Kentucky 42223 Dear General Cushman* We have completed our renew of the procedures and controls used by the 1Olst Airborne Dxvlslon Finance Offxe for proce... |
| Date June 6, 1973 |
Report No. 089532 |
Title
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* ‘, ‘I ,1,, : ,, ” I, ‘~‘l~l~l~~~lll~l~~~~~~~~/ll ~I/~ll(1/~))l(1/1) 1//1ll/11/)~1~~~~~ 1,,~1,~~ ~~llli~~ Ill I~~~~ ,,I,I,,, ,,,,, ,II,,,,,,,,,~,I~;,,I... |
| Date May 29, 1973 |
Report No. B-117604(4) |
Title
(13 ul .-t c, t H
.2 . UNITED STATES GENERAL A~~OIJNTING OFFICE
WASHINGTON, D.C. 20348 TRANSPORTATION AND CLAIMS DIVISION B-117604(4) The The Dear Honorable Secretary Mr. of the Air Force ’ ~ Secretary: We have completed our second review at the Air Force Accounting and Finance Center in Denver. We evaluate periodically Center regulations, procedures, and operations in settling claims against th... |
| Date April 9, 1973 |
Report No. 093858 |
Title
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| Date March 15, 1973 |
Report No. 093873 |
Title
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| Date Feb. 15, 1973 |
Report No. 093897 |
Title
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| Date Feb. 13, 1973 |
Report No. 093900 |
Title
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| Date Feb. 13, 1973 |
Report No. 093899 |
Title
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| Date Feb. 7, 1973 |
Report No. B-117604(15) |
Title
Illlillil lllll IN Ill Iill Ill llllllllll Ill11 II
LM096174 Administration Of Debt And Payment Claims Can Be Improved
B-117604(15) Agency for International Development UNITED STATES GENERAL ACCOUNTING OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 TRANSPDRTATION CLAIMS DIVISION AND B-117604(15) Dear Dr. Hannah: This is our report on the administration of debt and payment cl... |
| Date Jan. 24, 1973 |
Report No. 093924 |
Title
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| Date Dec. 15, 1972 |
Report No. 089490 |
Title
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| Date Dec. 14, 1972 |
Report No. 089489 |
Title
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| Date Dec. 12, 1972 |
Report No. 089493 |
Title
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| Date Dec. 4, 1972 |
Report No. 089497 |
Title
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| Date Oct. 6, 1972 |
Report No. 093271 |
Title
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| Date Sept. 15, 1972 |
Report No. 093281 |
Title
DIVISION GENERAL OF FINANCIAL MANAGEMENT AND STUDIES B-125053 Dear Mr Clxff. September 15, 1972 We have reviewed the accounts of accountable officers at the Denver, CoLorado (Region 2); San l?mnc~sco, California (Region 5>; and Milwaukee, Wisconsin (Region 91, regjonal offxes of the U.S. Forest Service and at selected forest and ranger district offices located wzthin each of these regions. We exam... |
| Date May 5, 1972 |
Report No. 092372 |
Title
ConmiandeP Warner Robins Air Materiel Area Robins Air Force Base, Ceorgia 31093 ar Sir: We bave completed our survey of accrued expenditure reporting procedures at Warner Robins Air Materiel Area ( ) , Robins Air Force Base, Georgia. The wodc pe~fomed was part of y sf the communication and coatsol of accrued expenditure data at selected activities $n the partment of Defense ( The results of our wo... |
| Date April 28, 1972 |
Report No. 092379 |
Title
WASI-i!NGTGN
803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 ll11lllllllllllllllllllllllllllllllllllllllllll
LM092379 I_ f P |
| Date March 2, 1972 |
Report No. 092420 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 MAR 2 1972 Dear Mr. Wright:
We have examined the accounts of accountable officers of the National Labor Relations Board through June 30, 1971, and the payroll and leave records through-the leave year ended January 9, 1971. We evaluated procedures and internal controls r... |
| Date Jan. 21, 1972 |
Report No. B-117604(13) |
Title
GUBNIS DlWlSlOM
IN REPLY PLEASE W O E U T B-117604(13) Dear Mr. Gulledge: During fiscal year 1971 we reviewed debt collect,ion operations and regulations pertaining to tiSle'-I-'aebts at the 8 central office o f the Federal Housing Administration (FHA) fl Department of Housing aSCr5a%-De%e-ropmeht (HIID-]9 Washington 9q .C., and at the Insuring Office in Hempstead, New York, whichf4/7/@ was then i... |
| Date Dec. 20, 1971 |
Report No. B-117604(12) |
Title
Administration Of Debt And Payment claims
80177604(72) United States Coast Guard UNITED STATES GENERAL ACCOUNTING OFFICE DEC.20,1971 UNITEDSTATES GENERAL ACCWNTINGOFFICE
WASHINGTON, R.C. 20548 CLAIMS DIVISION
IN REPLY PLEkSE QUOTE ,jii7 / B- 117604(12) Dear Admiral Bender: This is our report on the administration of debt and payment claims at the United States Coast Guard Headquarters, Washington,... |
| Date Nov. 2, 1971 |
Report No. 092448 |
Title
UNI ,'ED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 NqV 2 1971 Captain J. C. Donaie
CGo--i.mldig Officer Naval Anrmuaitio Crane, Indiina Depot Dear Captain Donahue: We hae exadined selected trwactinas in the 1970 financial returns of the depot to evaluate the quality of your disburing Center, Cleve1lad, operations. I... |
| Date Aug. 25, 1971 |
Report No. 092589 |
Title
.L ‘-’ r’.‘lL DlVlSlON I
UMTEDSTATES GENERAL
WASHINGTON. ACCO~JNTING
D C 20548 \ OFFiCE Dear Mr. Hyde During our review of the Model Cltles Program at selected locations, we noted certain weaknesses In the practices of City Demonstration Agencles (CDAs) relative to the colLectLon of payments from State agencies and private organlzatlons (generally referred to as third-party payments) for s... |
| Date June 28, 1971 |
Report No. 092614 |
Title
Dear Mr. Ambrose: We have made a revxew of the accounting for Import dutLes by the Bureau of Customs automated revenue accounting system. We found that input data submitted by the port of Baltimore and the New York Region and reJected by the computer as erroneous or unacceptable was not being corrected promptly. The re-jected data consisted of errors in the coding and recording of cash collections... |
| 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 29, 1971 |
Report No. 093023 |
Title
iriAR 2 3 1971 llllllllllllllllllllllllllllllllllllll~llllllllll
LM093023 Dear Wr. Condon: of the policies and Urban of funds obtained of eight loan The General Accounting Gffice has made a review and practices followed by the Repartment of Housing Development (HUR) in its management and utilization through the collection of fees from the beneficiaries and grant programs. In fulfilling its respons... |
| 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 Feb. 25, 1971 |
Report No. 089335 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
f.-~~~ ~ ,~ LM089335 WASHINGTON, D.C.
CIVIL DIVISION 20548 FEB 25 1971
Dear Mr. Smith: The General Accounting Office has reviewed the practices followed by the Farmers Home Administration (FHA) in establishing and accounting for allowances for losses on uncollectible loans-for FHA's various loan programs. In a report issued to the Congress on improvements ne... |
| Date Feb. 9, 1971 |
Report No. 089336 |
Title
CIVIL DIVISIO?4 FE13 3 1971 Dear Mr. Smith: Office has made a survey and certain aspects of the Farmers Home Administration. of selected management The General Accounting loan management practices information system of the Our survey work, performed at FHA's national headquarters office and at the State office and one county office in Virginia, was directed toward determining ways in which the eff... |
| Date Feb. 27, 1969 |
Report No. 089449 |
Title
CIVIL DIVISION Dear Mr, Luft: We rece tly completed our annual L audrt of the Federal Crop rnsurance FCIC), Department of Agriculture, pursuant to the provrsions Corporatron Control Act (31 U,S.C, 841) and the Federal of the Go $ nment Corporatron Crop rnsurance Act of 1938, as amended (7 U,S.C, 15131, During the audit we noted two reserve accounts whrch, in our oprnlon, were overstated and These ... |
