| Date |
Report No. |
Title |
| Date Nov. 23, 1977 |
Report No. LCD-77-444 |
Title
DOCUMEIT RE{SUME G4d270 FB3334557] Review or the Government Printing Cffice's internal Audit Progqram. LCD-77-444; B-114829. Novemter 23, 1977, 12 pp. Eeport to John J. Boyle, Public Printer, GwvernmeLt [rinting Ottfice; Dy Robert G. Rothwell (tor Fred J. Shafer, Director, Loqistics and Communications Div.). -- ssue Area: Internal Auditing :Systems (200) Contact: Loqistics and Communications Div. ... |
| Date Nov. 16, 1977 |
Report No. FOD-77-16 |
Title
|
| Date Nov. 15, 1977 |
Report No. HRD-77-110 |
Title
DCCUM NT RESUMEI 0437 B319443 6 ] d.), , /C 2 Privacy Issues and Supplemental Security IcomE Benefits. HBD-77-110; B-Ir4031(4). November 15, 1977. 12 pp. + 3 appendices (4 pp.). Report to Rep. John E. Moss; by Elmer B. Staats, Ccmptrcller Gen iral. issue Area: InCome Security Progr4ms: Program Eftectiveness (1302) Federal Records anagement 1400). Contact: Human Resources Div. Income Scurity: Publi... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-4 |
Title
DCCUEIIT RESU]E 04022 - [B3194419]
The Air Force Audit Agency Can Be abe Bore Effective. F¢GSD-78-4; B-134192. November 11, 1977. 26 pp. 5 appendices (35 pp.). Report to the Congress; by Robert F. General. eller, Acting Comptrcller Auditors and Coverage (201). Contact: Financial and General P-,agement Studies Div. Budget Function: National Defense: Department of Defense ilitary (except procuremen... |
| Date Nov. 11, 1977 |
Report No. FGMSD-78-5 |
Title
DCCUPI.ENT RESUME
j5 - r E5 1944/1 1 khe Naval 9 L-1l3411 s
.zpoLt Audit Service Should Be Strenglthened. FGMsD-78-5; 3 pp.). F. + 3 appendices Novembe-r 11, 1977. 19 the Conq-ess; by Robert F. Feller, Acting Comptroller to J ne ra .
issue- Area; Internal Aditing Systems- Sufficiency Auditors and Coveraqe (201). ct Federal iv. Contact: Fllancial and General Management Studies Deferse Dudqict Funct... |
| Date Nov. 9, 1977 |
Report No. 104051 |
Title
DOCUIET RESUEB 04051 - [B3154409] The Financial Control over the National Flood Insurance Noveaber 9, 1977. 4 pp rogr&s. Testimony before the Senate Committee on Gooerumental ffairs: Efficiency and the District of Columbia Subcommittee; by Henry Eschwege, Director, Comsurity ani Economic Development Dir. Issue Area: Domestic Housinq and Community Development (2100). Contact: Coaaunity and EcoDosic... |
| Date Nov. 8, 1977 |
Report No. FGMSD-77-76 |
Title
DOC]BRET B.S8Il 04020 - [13134376] [ eaknesses in the Food and Drug Admini;tritiones Financial Management System]. FGISD-77-76; B-183363. November 8, 1977. 2pp. + 2 e-ciosures (5 pp.). Report to Donald Kennedy, CommissionrX, ooed and Drug Adainistrati±._n: by D. L. Scantlebury, Ditsctor, Financial and General Hadf.gsaent Studies Div. Issue Arer,: Accounting and Financial Reporting (2800); Accor, ... |
| Date Nov. 7, 1977 |
Report No. PSAD-77-65 |
Title
DOCUMrEN C 234 f E3134377 ] RESUiE Natiundi (15 pp.).
zport to General. Aeronautics end Space Administraticn Should Erovide tf . C;XIqress witn More inrormationr on :'SAD-77-65; B-183134. November 7, the Fioneer Venus Ercject. 1977. 33 Ep. + 3 appendices the Congress; by Robert F. eltler, Acting Comptroller Earnageient
and oversignt Issue Area: Sci nce and TacnrLology: and Systems Programs
contact... |
| Date Nov. 7, 1977 |
Report No. CED-78-2 |
Title
I . RELEASED QF THE UN.lTED STATES’ -. IRllIllllIllIllllllllllllllllllllllllll
LM104240 sidy For Its ExeGutiwe Dining Roe ard 0-e T 0 Contracts
The financial records of the U.S. Railway Association’s executive dining room do not adequately show the extent to which the dtning room is selfsupporting. The Association provided $200,000 for the operation of the dining room from July 1974 through Ju... |
| Date Nov. 1, 1977 |
Report No. FGMSD-77-81 |
Title
DCOMEZT RESOE 04024 B30743301 4 jiJt/ Loss of Accounting Integrity in Air Force Procureseut Appropriations. FGMSD-77-81; B-13290C. November 1, 1977. 12 p. Report to Rep. George B. aho u , Chairman, douse Commitcee n Appropriations. by Robert F. Keller, Acting Ccaptrcller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General a&nagement Studies Div. inancial ... |
| Date Oct. 28, 1977 |
Report No. 104069 |
Title
OCCUMENT RESUME u40Oo9 - r b3054315 1 :ente Resulution 24, A Proposed Study of Major Federal . etirement Systems, and Three ills Amending itlG 5 of the inited States code. October 28, 1977. 5 pp. + 3 enclosures (7 pp. ) . et.imeony before the Snate Committee c Governmental Affairs: Civil iervice and General Services Sukcommittee; y . L. Krieqez, Director, Federal Personnel and Ccmpensation Div. is... |
| Date Oct. 25, 1977 |
Report No. FOD-77-15 |
Title
' REPORT TO THE C'ON(;RESS
N ; .
0 B'BY THE CO.MlPTROLLER (;ENE'RAL OyOF THE UNITEI) STA'7TE'S Examination Of Financial Statements Of The Federal Home Loan Banking System: A Favorable Opinion But Some Management Problems
These financial statements present fairly the position of the Federal Home Loan Bank Board and its related or(ganizations at Decenm her 31 1976 and 1975 However. there ire sonile ... |
| Date Oct. 17, 1977 |
Report No. HRD-77-146 |
Title
DCCUMENT BESUME eAX 03695 - [B2914161] /i/ > e 4 .al Difficulties and Funding at D-Q University. k:.n -·- .-146; B-164031(a). October 17, 1977. 34 pp. + appendix (1 HRED pp.). Report to Rep. General. B. F. Sisk; by Elmer B. Staats, Comptroller Contact: Human Resources Div. Budget Function: Education, Manpower, and Social Services: Higher Education (502). Organizattim Concerned; Department of Heal... |
| Date Oct. 14, 1977 |
Report No. FGMSD-77-64 |
Title
DCCUMENT RESUME 03723 - [B29141551 rReview of Alleged Mismanagement of the Denver Regional Litigation Center of the Equal Employment Oppocrtunity Commission]. FGMSD-77-64; B-167015. October 14, 1977. 2 pp. + enclosure (7 pp.). Report to Rep. Max Baucus; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies ... |
| Date Oct. 7, 1977 |
Report No. CED-77-134 |
Title
DCCUMENT fESUME 03761 B2854106] rCollaction of Credit Report Fees by the Farmers Home Administration]. CED-77-134; B-114860. October 7, 1977. 6 pp. Report to Secretary, Departrent of Agriculture; by Baltas F. Birkle (for Henry Eschwege, Directcr, Community and Economic Development Div.). Issue Area; Domestic Housing and Community Development: Minimizing Mortga'ge Insurance Losses 2108). Contact: C... |
| Date Sept. 28, 1977 |
Report No. FGMSD-77-80 |
Title
DCCUMENT FF.SUME
03717 [R28334085 [Improper Adjustments to Fiscal Year 1972 Other Procurement, Army Appropriation]. FGMSD-77-80; B-132900. September 28, 1977.
4 pp. Report to Secretary, Department of Defense; by D. L. Scantlebury, Director, Financial and General Management Studies Div. Issue Area: Accounting and Financial Reporting: Overobligations and Overexpenditures (2804). Contact: Financial a... |
| Date Sept. 26, 1977 |
Report No. 104562 |
Title
DOCUMERIT RESUME 04562 - [B0185073] (Potential Overobligtions in Army Procurement A.:opriations]. September 26, 1977 3 p. Report to Maj. Gen. J. K. Stoner, Jr., Conmender, Department of the Army: Army Electronics Command, Fort onmouth, NJ; by Allen R. Voss, Regional Manager, ield Operations Div.; Regional Office (Philadelphia). Issue Area: Accounting and Financial Reporting (2800). Contact: Field ... |
| Date Sept. 26, 1977 |
Report No. 090180 |
Title
UNITED STATESGENERALACCQUNTING OFFICE
REGIONAL
434 WALNUT PHILADELPHIA STREET OFFICE
FLOOR 19106 0 - ELEVENTH PENNSYLVANIA September 26, 1977 oqo m Malor General J.K. Stoner, Jr , USA Commander U.S Army Elictronlcs Command Fort Wonmouth, New Jersey 07703 Dear General Stone]. In recent years there has been a serious breakdown in financial control over Army procutement approprlatlons which resulted ... |
| Date Sept. 23, 1977 |
Report No. 103777 |
Title
/ '777 DCCUMENT C3777 - (A2733970] (Restricted) FESUME rLeave Errors Incident to Air Force Members' Station]. September 23, 1977. 3 pp. Permanent Change of Report to commander, Department of the Air Force: Air Force Accounting and Finance Center, Denver, CO; by Rillim D. Martin, Jr., Regional Manager, Field Operations Div.: Fegional Office (Denver). Issue Area: Perscnnel Management ard Compensatio... |
| Date Sept. 22, 1977 |
Report No. FGMSD-77-51 |
Title
DCCUMENT RESUME 03460 - [A26S3867J Need to Apply Adegsate Control over the Centralized Payroll System. FGSrt-77-.1; E-164031. September 22, 1977. 2 pp. + appendix (17 FF-)Report to Secretaiy, Department of ealth, Education, and Welfare; by r. T.. Scaz .lebury, Director, Financial and General Management Studies Div. Issue Area: Accounting ani Financial eporting (2800). Contact: Financial and Genera... |
| Date Sept. 20, 1977 |
Report No. GGD-77-67 |
Title
DOCUMENT RESUME
03473 - [A26.3830) [Smithsonian nstitution's Banking Practices for Private Funds]. GGD-77-67; E-133332. September 20, 1977. 9 pp. Report to Sn. Robert C. Byrd, Chairman, Senate Committee on Appropriations: Interior Subcommittee; Sen. Ted Stevens, Ranking Minority ember; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General ... |
| Date Sept. 16, 1977 |
Report No. FGMSD-77-46 |
Title
DOCUMENT RESUME
03459 - [A26337t9]1 rCentralization of the Billing and Collecting Functions of the Foreign Military Sales Program). FGKS$D-77-46; B-174901. September 16, 1977. 5 pp. Report to Secretary, Department of Defense; by D. L. Scantlbury, Director, Financial and General Management Services niv. Issue Area: Accounting and Financial Reporting (28C£,). Contact: Financial and General Manageme... |
| Date Sept. 15, 1977 |
Report No. FGMSD-77-41 |
Title
DOCUMENT RESUME 03458 - [A25S3737] [Review of Civil Service Commission's Accounts Receivable]. GGMSD-77-41; B-15c687. September 15, 1977. 4 pp. Report to Alan K. Campbell, Civil Service Commission; by D. T. Scantlebury, Director, Financial and General Management Studies Div.
Issue Area- Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Dtv. BuAget Functio... |
| Date Sept. 14, 1977 |
Report No. OGC-77-28 |
Title
DCCUMENI RESUME 03457 - [A3'3731] (Impoundments Proposed in the President's 18th Special Message for Fiscal Year 1977). OGC-77-28; B-115398. September 14, 1977. 2 pp. Report to the Congress; by Elmer P. Staats, Comptroller General. Contact: Office of the General Counsel: Special Studies and Analysis. iscellaneous: Impoundment Control Act of 1974 Budget Function: (1005). Crganizaticn Concerned: Dep... |
| Date Sept. 13, 1977 |
Report No. FOD-77-13 |
Title
DCCUMENT RESUME
03455 - [A253729] Audit of Financial Statements cf Saint Lawrence Seaway Development Ccrporation, Calendar Year 1976. FOD-77-13; B-125007. September 13, 1977. 9 pp. + 7 enclosures (9 pp.) + 2 appendices (3 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div. Budget function: Comm... |
| Date Sept. 13, 1977 |
Report No. GGD-77-80 |
Title
DCCUMENT RESUME 03506 A2573711] Technical Assistance: A Way to Promote Better Management of Guam's Resources and to Increase Its Self-Reliance. GGD-77-80; B-146742. September 13, 1977. 36 p. + appendix (5 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Ccntact: General Government Div. Budget unction: General Government: xecutive Direction and Management (802). Organization C... |
| Date Sept. 8, 1977 |
Report No. 103501 |
Title
DCCUHNIT RESUmB
03501 - [A2553689] (Restricted) [cost Related Medicaid Reimbursements to Nursing Homes in the State of Kansas (Code 106121)]. September 8, 1977. 5 pp. Report to Gene Hyde, acting Regional Administrator, Health Care Financing Administration; by Devid A. Hanna, Regional manager, Field Operations Div.: Begional Office (Kansas City). Issue Area: Health Programs: Health Providers (1202)... |
| Date Sept. 8, 1977 |
Report No. FGMSD-77-43 |
Title
DCCUMENT RESUME
03463 - [A2!13644)] 04stLCctePd [Recovery of the Cost of Normal Inventory Operating Stock Losses cn Sales cf Articles to Foreign Governments]. FGMSD-77-43; B-174901. September 8, 1977. 9 pp. Report to Secretary, Department of Defense; by Harold L. Stugart (for D. L. Scantlebury, Directcr, Financial antd General KaLagement Studies Div.). issue Area: Accounting and Financial Reportin... |
| Date Sept. 7, 1977 |
Report No. ID-77-24 |
Title
DOCUMENT RESUBE
03453 - [ 2513645] Examination of Financial Statements of the Overseas Private Investment Corporaticn, Fiscal Years 1976 and 1975. ID-77-24; B-173240. September 7, 1977. 25 pp. + 4 enclosures (12 pp.) + 2 appendices (6 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: International Div. Budget Func... |
| Date Sept. 7, 1977 |
Report No. LCD-77-437 |
Title
DOCUMENT RESUME
03583 - [A2513643) The Department of Defense Should Increase Efforts to Implement Vertical Controls over Military Stock Funds. LCD-77-437; B-159797. September 7, 1977. Released September 14, 1977. 42 pp. * enclosure (6 FFp-)Report to Sen. John L. McClellan, Chairman, Senate Committee on Appropriations; by Elmer B. Staats, Comptroller General. Issue Area: Facilities and Material Man... |
| Date Sept. 2, 1977 |
Report No. PAD-77-78 |
Title
IN REPLY REFER TO: PROGRAM ANALt’SIS DIKlSIOI-4 5-182682 Stephan P. Carrier Bureau Counsel Bureau of Operating Rights Civil Aeronautics 3oard Washington, D.C. 20428 September 2, 1977 Dear Er. Carrier:
This letter is in response to your inquiry (5-1-72) of March 10, 1977 to Comptroller General Staats. As you are aware, we were not able to respond within the time you requested. However, it is our ... |
| Date Sept. 2, 1977 |
Report No. 103667 |
Title
DOCUMENT RESUME
03667 A26!3836] [Response to Civil Aeronautics Board Request for Information in Relaticn to Investigation of Possible Influence by Financial Institutions on anagement of Air Carriers]. Septezber 2, 1977. 3 pp. Report to Stephan P. Carrier, Bureau Counsel, Civil Aerorautics Board: ureau of Operating Rights; by Dean K. Crowther (for Harry S. Havens, Director, Program Analysis Div.). ... |
| Date Aug. 30, 1977 |
Report No. PAD-77-25 |
Title
|
| Date Aug. 30, 1977 |
Report No. PAD-77-25(a) |
Title
DCCUENT 03728 82854107] f a te3
- ESUME Summary of a Report--nevolving Funds: Full Disclosure Needed for Better Congressional Control. PAD-77-25(a) ; B-115398. August 30, 1977. 12 p + appendix (1 pp.). Report to Rep. Butler Derrick, Chairman, Task Force on Budget Controllability, House Committee on Budget; by Elmer B. Staats, Comptroller General etter Congressional Contrul. Contact: Procram Analys... |
| Date Aug. 30, 1977 |
Report No. FGMSD-77-30 |
Title
DOCUMFNT RESUME
03115 - 'A24335771 fReview Jf the System of Accounting for Accounts Receivable from the Public Used by the Bureau of Government Pinancial Operations, Department of the Treasurvl. FGMSD-77-30; B-159687,. Auqust 30, 1977. 3 pp. Report to D. A. Pagliai, Commissioner, Department of the Treasurv: Bureau of Government Financial Operations; by Harold L. Stuqart (for D. L. Scantlebury, Dir... |
| Date Aug. 24, 1977 |
Report No. GGD-77-81 |
Title
DOCUMENT RESUME
03121 - rA24135401 (Restricted) Audit of the House Recording Studio Revolving Fund for the Fiscal Year Ended March 31, 1977. GGD-77-81; B-114842. August 24, 1977. 5 pp. + 3 enclosures (5 pp.~. Report to Edmund L. Henshaw, Jr., House of Representatives: Clerk of the Rouse; by Robert F. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact... |
| Date Aug. 24, 1977 |
Report No. 103113 |
Title
DOC UMIT RESUtRF 03113 - rA2413541 1
appendices (6 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue area: Accounting Contact: FInancial and and Financial Reporting (2800). General Large Savings Possible System. Auqust 24, 1q77.in Mortgage In3arance Premium Payment 11 pp. + 4 Budget Function: Miscellaneous: Management Studies Div. Financial Management and Information Sys... |
| Date Aug. 24, 1977 |
Report No. FGMSD-77-21 |
Title
DOCUMENT RESUME 03112 - rA24135431 Status, Progress, and Problems in Federal Agency Accounting during 15 Months Ended September 30, 1976. FGMSD-77-21; B-115398. August 24, 1977. 50 pp. + 5 appendices (33 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. Budget Function... |
| Date Aug. 17, 1977 |
Report No. GGD-77-77 |
Title
DOCUMENT RESUME 03111 - rA23134641 Audi+ of the Senate Recording Studio Revolving Fund for Fiscal Year Ended March the 31, 1977, GGD-77-7i; 9-125079. 17, 1977. 3 pp. + 3 enclosures August (5 pp·-. Report to F. Wordy Boffmann, Senate: Sergeant at Arms; P. Staats, Comptroller by Elmer General. Issue Area: Accounting and Contact: General Government Financial Reporting (2800). Div. Budget Function: M... |
| Date Aug. 17, 1977 |
Report No. FGMSD-77-31 |
Title
DOCMIWNT RESUME
03110 A23534711 tReview of the Department of Labor's Accounting System for Recording and Reporting Accounts Receivable from the PublicFGMSD-77-31; B-15968. August 17, 1977. 3 pp. Report to lfred M. Zuck, Assistant Secretary for Administration and anagement, Department of Labor; by arold L. Stugart (for D. L. Scantlebury, Director, Financial and General anagemet Studies Dv.). Issue ... |
| Date Aug. 12, 1977 |
Report No. CED-77-111 |
Title
|
| Date Aug. 12, 1977 |
Report No. ID-77-43 |
Title
DOCUHFWT RESUME
03108 - A22731103] Examination of Financial Statements of the Inter-American Foundation for the 15-Month Period Ended September 30, 1976,. pp. + 3 enclosures (9 ID-77-43; B-135075. August 12, 1977. pP. + appendix (1 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: International Div. iscellaneous: ... |
| Date Aug. 9, 1977 |
Report No. FOD-77-11 |
Title
DOCUMENT RESUME 03107 - rA22733741 Association's Examination of the Government National Mortgage Ended September 30, Financial Statements for the 15-Wonth Period pp. + 5 appendices 1976. FOD-?7-11; B-114828. August 9, 197X. 11 (22 pp.'). General. Report to the~ Congress; by lmer B. Staats, Comptroller (2800). Issue Area: Accounting and Financial Reporting Contact: Field Operations Div. (450); Budg... |
| Date Aug. 9, 1977 |
Report No. HRD-77-127 |
Title
DOcUNET ! 03368 A22333721] ~S o, /< ESNT i
'" =' rTh- Availability of Funds for Child tCre Service Programs in Marvland . HRD-77-127; B-16i1031(3). August 9, 1977. 5 pp. Report to Rep. Marjorie S. Holt; Sen. Paui S. Sarbanes; by Greaory J. Ahart, Director, Human Resources Div. Issue Area: Income Security Programs: Program Monitorlng and Administration (1303). Contact: Human Resources Div,. Budget ... |
| Date Aug. 5, 1977 |
Report No. FGMSD-77-13 |
Title
DOCUMENT RESUHE
03104 - rA22133141 Financial Review of the Navajo and Hopi Indian Relocat'on 5, August Commission, June 30, 1976. FGMSD-77-13; B-114868. 1977. 2 pp. + 2 appendices (13 pp.). Hopi Indian Report to Hawley Atkinson, Chairman, Navajo and V. Maycock (for D. L. Relocation Commission; by Richard Management Studies Scantlebury, Director, Financial and general Div.). (2800). Issue Area: Acc... |
| Date Aug. 5, 1977 |
Report No. CED-77-115 |
Title
DOCUMENT RES'-P 03118 - rA22123151 (Pestricted) r[eviow of Dopart-ent of Agriculture Audits and Investigations of the Farmers Home Administration Activities in the State of Maino1. CFD-~"-115; B-11t4873. August 5, 1977, 7 pp. 9por'r *o Pep. David Genmral. Issuo .v Emery; by Elmer B. Staats, Comptroller Area: T'trernal Auditing Systems: Audit reports Quality and Followup (203). Contact: Communi*y a... |
| Date Aug. 3, 1977 |
Report No. PAD-77-70 |
Title
DOCUVFNT RESUME
03102 .A21732841 Government Agency Transactions with the Federal Financing Bank Should Be Included on the Budget. PAD-77-70; B-174958. Augu-t 3, 1977. 41 pp. + 2 appendices (15 pp.). Report to the Congress; by Flmer B. Staats, Comptroller General. Contact: Program Analysis Div. Budget Function: General Government (800); Interest: Other Interest (902). Organization Concerned - Depar... |
| Date Aug. 3, 1977 |
Report No. FPCD-77-48 |
Title
DOCUMENT RESUMF
03168 - [A21732861 Federal Retirement Systems: Unrecognized Costs, Inadequate Funding, Inconsistent Benefits, FPCD-77-48; B-179810. August 3, 1977. 33 pp. 16 appendices (41 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Personnel Management and Compensation (300); Personnel Management and Compensation: Compensation (305). Contact: Federal Personn... |
| Date Aug. 2, 1977 |
Report No. OGC-77-25 |
Title
DOCUMFNT 0319'1 rA2?13312j RESUME rReport of Rescission and Deferrals of Budget Authorityl. OGC-77-25; B-115398. August 2, 1977. 2 pp. Report to the Congress: by Elmer B. Staats, Comptroller General. Contact: Office of the General Counsel: Special Studies and Analysis. Budget Function: Miscellareous: Tmpoundment Control Act of 1q74 (10 0) . Organizatior C.nce2ned: Forest Service: Department of Agr... |
| Date Aug. 1, 1977 |
Report No. HRD-77-123 |
Title
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