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GAO Reports by subject "Systems design"

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Date Report No. Title
Date Aug. 8, 1975 Report No. 089124 Title

Financial Management: Comments on the Adequacy of the Audit Trail Within GPO's Automated Publication Receipt and Control System

UNITED STATES GENERAL ACCOUNTING OFFICE o%q WASHINGTON REGIONAL OFFICE . FIFTH FLOOR 803 WEST BROAD STREET 13 & FALLS CHURCH,VIRGINIA 22046 Mr. Walter C. DeVaughn Assistant Public Printer (Management and Administration) U.S. Government Printing Office mashington, D.C. 20401 .? Dear Mr. DeVaughn : In November 1973 the Public Printer requested GAO to evaluate the Publications Receipt and Control Sys...
Date July 22, 1975 Report No. 094615 Title

Government Operations: Acquisition of Major Systems

UNITED STATES GENERALACCOUNTING OFFICE HASBINGTON, i3.C. FOR RELEASEON DELIVERY EXPECTEDTUESDAY JULY 22, 1975 STATEWEtiTOF ELHBR 13. STAATS COMPTROLLER GENERALOF THE UNITED STATES B&FORETBE SUECOMMITTEE FEDERALSPENTIING ON FRACTICES, lA / EFFICIENCY, AN5 OPEN GOVERNMENT, SENATECOflMITTEE ON GOVERNkiENT OPERATIONS ON '6 I 514 THE PROCUREMENT COMMISSIONRECOMMENDATIONS PART C: Mr . Chairman and We ap...
Date April 8, 1975 Report No. FGMSD-75-25 Title

Financial Management: Survey of the Bureau of Land Management's Accounting System

I dJ Mr, Curtis J, Berklund lCPirect,or Bureau of Land Management Flepartment of the Inte+ior Dear Mr, Berklund: system systero We surveyed the Bureau of Land Management” s (Bureau) accounting to determine if it wm being operated in accordance with the design qproved by tie Comptroller General in &lU~UTjt L971. Our work was performed at the Denver Service Center, the Colorado and Grand Junction ...
Date Jan. 1, 1975 Report No. 090913 Title

Special Publications: A Framework for Acquiring Major National Systems

Date Oct. 9, 1974 Report No. B-178806 Title

National Defense: Problems And Progress Of The U.S. Army Materiel Command's Automated Data Processing Service Center Concept

siVD S:1tos,j' m, hy .. -. ut S . p.~~~~~~~~~~~~~~~~~~~~~~ U~~L M FaterielI Com manc, S Atrf) fwto.w C. tProcessing Co ~rConcept 8-786 X' Departm lnvt of the A.rAimy BY TIf/-, COM147PTROLLER GENERAL OF THE UNITED STATES /1,=% j ,,&qa,4t-T. 9, 19 7 COMPTROLLER GENERAL OF THE UNITED STATES * } WASHINGTON. D.C. ROM B-178806 The Honorable Frank E. Moss United States Senate The Honorable Bill Nichols H...
Date Aug. 1, 1974 Report No. 092316 Title

Special Publications: Review Guide for Federal Agency Statements of Accounting Principles and Standards

REVIEW GUIDE FOR FEDERAL AGENCY STATEMENTS OF ACCOUNTING PRINCIPLES AND STANDARDS UNITED STATES GENERAL ACCOUNTING O F F I C E WITH CHANGE NO. 1 CONTENTS PAGE - INTRODUCTION SECTION Relationship of Accounting Systems t o Other Financial Management Functions Fund Control I 1 3 Account S t r u c t u r e Accountilig fox Assets Accounting f o r L i a b i l i t i e s b , 5 6 12 Accounting f o r t h e I...
Date March 1, 1974 Report No. 093516 Title

National Defense: F-14/Phoenix Weapon System

U, S. GEMBAL ACCOUNTING OFFICE SW STUDY ON THE F-lb/T)HOENIX FTEASON SYSTEM DEPARTMENT THE NAVY OF MARCH1974 CONTENTS M-m----S-Y CHAPTER 1 1 INTRODUCTION System descrlptlon Scope lEAPON SYSTEMSTATUS cost F-14A F-14B PHOE3lIX Escalation Other costs Contract data AIrframe Grumman fuxxxzxal problems TF30-P-412 engxne F-401~PW-400 engine AWG-9 weapon control system PHOENIX Schedule Au9rame Engines Nav...
Date Feb. 26, 1974 Report No. 093550 Title

National Defense: Uniform Automated Data Processing System Application "K" Series for Processing of Payroll and Leave at Selected Navy Installations

Date Feb. 1, 1974 Report No. 093569 Title

Financial Management: FY 1973 Financial Audit of the Federal Columbia River Power System

REGImML OFFICE ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WAS~INGTCIN 98Y 09 Donald P Hodel, Aan~n~strator Bonneville ?ower Adm>n?stratlonl? P 0 Box 3627 Portland, Oregon 97208 Dear fiLC 66073. We have completed our audit of the Federal Cclumb-ra Rover Power System f-rnanr;jal statements for the fiscal year ended June 30, 1973 Our rewew Included an examlnatlon of the Bonnev-rlle Power AdmInJstratIon...
Date Feb. 5, 1973 Report No. 093910 Title

Government Operations: Review of Selected Aspects of the Financial Management System of the National Bureau of Standards

UNITED Ssms GENERALACCOUNTINGOFFICE TON REGiONAL OFFICE G 4 JJ c, c, 3 ‘J 5 .- FIFTH FLOOR 803 WEST BROAD STRE!ZT FALLS CHURCH, VIRGINIA 22046 Dear Dr. Kushner: We have reviewed selected aspects of the financial management system Our review included an examination of the National Bureau of Standards. of the accounts of accountable officers through June 30, 1971; a,review of the payroll and leave...
Date Feb. 1, 1973 Report No. 093810 Title

National Defense: A-7D/E Aircraft

llllllMl l~lll~~llll~ll~lll~l~ LM093810 U.S. GEXEML ACCWX3YIXG OFFICE STAFFSTUDY A-7D/E AIRCRAFT DEPARTXE14TS CF TEE XAVY AND THE AIR4’ORCE . \ FEERWRY 1973 . l , . Contents PAGE SYSTW DESCRIPTIOTJA333 STATL'S GOST ~WI'Ri4CT DATA PERXXWASCE 3KbGW.l MILESTOlES Z.ZELATIOP~SHIP OTEER STSTMS TO SELECTED ACQUISITlOX REPORTIh:G B 1 2 9 10 10 11 ll 11 11 12 X4TTERS FOR CONSIDEf~~ION I "-.. *,..- KLVLLW...
Date Feb. 1, 1973 Report No. 093809 Title

Science, Space, and Technology: Applications Technology Satellite F and G Project

llllllllllllllIlllllllllllllllllllllllllll LM093809 U. S. GENERAL ACCOUNTING OFFICE STAFF STUDY APJLICATfONS TECHNOMGY SA'I'ELLITE LF and G PROJECT 3 NA':IOIIALA!XONA1JTICS SPACE AND ATD'X!XISTRATION I FEBRUARY 1973 I c Contents -II)------ 1~:TRODUCTION Proj?ot dczcription Project history scope 2 PRO.XAX'YY4TUS Cost experienoe Schedule experience Performance experience 3 Test plans Test Procedures...
Date Feb. 1, 1973 Report No. 093824 Title

National Defense: C-5A Aircraft

lllllllllllllllllllllllllllllllllllllllllll LM093824 --U.S. ACCOUNTING OFFICE GENERAL STAFFSTUDY /-j-5* .,C+--J DEPAWXENT THE AIR FORCE OF . FEBRUARY 1973 -- I _. L ._ . .-, -;. . (la. CONTENTS Page SUMMARY 1 1 INTRODUCTION Requirement for the C-5A Procurement of the C-5A 'Scope of review Impending events PROGRAM STATUS System cost experience Correction of deficiencies Forecast of component improv...
Date Feb. 1, 1973 Report No. 093811 Title

National Defense: F-111 Aircraft

U.S. GENERALa ACCOUNTIXG OFFICE STAFFSTUDY I F-111 AIRCRAFT DEPARTMENT THEAIR FORCE OF FE13RUARY 1973 \ i CONTENTS sysI'l31 DESCRlPT-LON AND STATUS Page 1 2 COST CONTRACTDATA PERFORJIANCE PROGRAM MILESTONES RELA'l'lONSH'LPTO OTHER SYST.EMS SELECT&D ACqULSLTlON REPORTING MATTLRS FOR CONSIDERATION AGENCY RVVIF” APPENDIXES 1 II III 1v ALLOWANCE FOR ECONOMICESCALATION IN PROGRAbCOST ESTIMATES COST S...
Date Feb. 1, 1973 Report No. 093822 Title

National Defense: SSN-637 Class Nuclear Attack Submarine

U.S. GEERAL ACCOUTIG OFFI',E STAFF STUDY EssN-637 CLASS 6A ~NUCIEAR ATTACK SURAINEj) DEPARTMENT OF W'E NAVY t ARt FB'JR 1973 ISSIFInED R 30 UMsmIFIoED Contento SYSTDM DESCRIPTJD CON COST EVTS AND STAUS 1 1 2 3 3 4 5 ECONOMIC ESCALATION PROGRAM F=3DNG CON¶TACT DATA PERFOIIANCE PROGRAM MIeSTOUr S 5 REIATOIIOSHIP TO OUR YSTEM SELECTED ACQUISITON REPORTIM MATTERS FOR CCNSIDERATION 6 6 7 APPEDIX I - P...
Date Feb. 1, 1973 Report No. 093812 Title

Transportation: Surface Effect Ships

U. S. GENERAL ACCOUNTTNG OFFICE STAFF STUDY SURFACEEFFECT SHIPS DENRTMEXT OF THE NAVY F'EBRUARY 1973 CONTENTS PAGE ;;Y::'I'KM~)~~:::I"R~.PP~:ON Xfl'i!US AN?-) COMING olwr:: SYSTEM COST DATA SYSTEM SCHEDULFDATA SYk'XM PERF'OFWLNCE DATA SEIXCTED ACQUISITIOlV REPORTING :rcoPE MATTEHS FOR CONSIDERATIOI!' lmmcy C~~rnW~S 1 6 6 8 8 9 9 9 9 10 Pictures of Surface Effect Ships XL APPlm?T:X I SYSTil3: T7ESC...
Date Dec. 12, 1972 Report No. 093911 Title

Financial Management: Mather AFB JUMPS Interim Leave System

Date Jan. 1, 1972 Report No. 091001 Title

The Problems of Management Information Systems: Why They Fail

Date June 9, 1971 Report No. B-162407(6) Title

Government Operations: Automatic Data Processing Policies, Procedures, and Practices at the Jet Propulsion Laboratory (JPL), Pasadena, California

P 8$4cm--7 OF . DC. RES THE UNlTEe 20543 STATES LM090554 B-162407(6) Dear Mr. Chairman:* blot to be released owtside the General Accowmtimg Office except on the basis of specific approwd by the Office OP Legisbtiwe Liaison, a record of which b kept by the Biotribution Section, Pwbkatiims Branchp BAS RELEASED June9, 1971 our report on the auAs we reported on July 7, 1969,'dn procedures ,, tomatic d...
Date Jan. 1, 1970 Report No. 091157 Title

Special Publications: Importance of Auditor Participation in ADP System Design

Date Jan. 1, 1969 Report No. 091021 Title

Special Publications: The Accounting System of the General Accounting Office