| Date |
Report No. |
Title |
| Date July 28, 1977 |
Report No. 091263 |
Title
|
| Date July 28, 1977 |
Report No. OGC-77-23 |
Title
DOCdMENT 02809 - [A2153255] RESUME [Deferral of Energy Reseatch and Development Administration Budget Authority]. OGC-77-23; B-115398. Jujy 28, 1977. 2 pp. Report to the Congress; by Elmer B. Staats, Comptroller General. Contact: Office of he General Coursel: Special Studies and Analysis. Budget Function: Miscellaneous: Impoundrent Control Act of 1974 (1005). Organizaticn Concerned: Energy Researc... |
| Date July 27, 1977 |
Report No. PSAD-77-124 |
Title
DOCUMENT RESUME
02807 - [A2133235] Mission Budgeting: Discussion and Illustration of the Concept in Research and Development Programs. PSAD-77-124; B-160725. Juj7 27, 1977. 80 pp. + 4 appendices (7 pp.). Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Science and Technology (2000); Science and Technology: Management and Oversight of Programs (2004); Program Evaluation ... |
| Date July 27, 1977 |
Report No. FGMSD-77-29 |
Title
D7C UMENT RESUME 02808 - CA2133237] [Review of Accounts Receivable at the General Services Administration]. FGMSD-77-29; B-159687. Jujy 27, 1977. 6 pp. Report to Joel W. Solomkon, Administrator, General Services Administration- by D. L. Scantlebury, Director, Financial and Geaeral Management Studies Div, Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Manageme... |
| Date July 22, 1977 |
Report No. OGC-77-22 |
Title
DOCUMENT 02804 - [A2073164] RESUME rPresident's 13th Special Message for Fiscal Year 1977]. OGC-- 7?-22; B-115398. Ju-iy 22, 1977. 2 pp. Report to the Congress; by Elmer B. Staats, Comptroller General. Contact: Office of the General Couisel: Special Studies and Analysis. Budget Function: Miscellaneous: Impoundment Control Act of 1974 (1005 .
Organization Cncerned: Department of State; Department o... |
| Date July 20, 1977 |
Report No. FGMSD-77-53 |
Title
DOCUMENT RESUME
03437 - [A2633756] (Approval of the Statement of Accounting Principles and Standards for the Operations of the Civil Aeronautics Board]. FGMSD-77-53. Jujy 20, 1977. 1 pp. Report to Alfred E. Kahn, Chairman, Civil Aeronautics Board; by Elmer B. Staats, Comptroller General.. Issue Area: Accounting and Finan'ial Reporting (2800). Contact: Financial and General Management Studies Div. ... |
| Date July 20, 1977 |
Report No. FGMSD-77-54 |
Title
`"ENT RESPME
03436 - [A2633758] [Approval of the Stetement of Accounti Principles and Standards for the Southeastern Power A 'nistration]. FGMSD-77-54; B-125032. Jujy 20, 1977. 1 pp. Report to SecLetary, Department of the Iinterior; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. Budget Functiol,... |
| Date July 20, 1977 |
Report No. FOD-77-4(a) |
Title
DOCUMENT BESUME
5 02803 - [A203312 3 of the Pennsylvania Avenue Examination of Financial Statements Year Ended June 30, 1975, ant Development Corporation for Fiscal 1976. FOD-77-4(a); + appendix the 15-Month Period Ended September 30, + 4 enclosures (5 pp.) 3 8 . Jujy .0, 1977. 6 pp. B-1186 (1 pp.) . Staats, Comptroller General. Report to the Congress; by Elmer B. Reporting (2800). Issue Area: Acc... |
| Date July 20, 1977 |
Report No. HRD-77-98 |
Title
DOCUMENT
02815 - [A2073168] Us-srirtj- ESUME 7-17 Veterans' Administration Justification of Costs and Benefits of Proposed Computer System (Target). HRD-77-98; B-114859. Jujy 20, 1977. 51 pp. * 4 appendices (24 pp.). Report to Rep. John E. Moss; Rep. Charles Rose; by Elmer B. Staats, Comptroller General. Issue Area: Facilities and Material Management (700). Contact: Human Resources Div. Budget Fun... |
| Date July 19, 1977 |
Report No. 102817 |
Title
DOCUMENT RESUME
02817 5 pp. A1993053] [Budget Treatment of tLe Federal Financing Bank]. Jujy 19, 1977. Testimony before the House Committee n Banking, Finance and Urban Affairs: Economic Stabilization Subcommittee; by Harry S. Havens, Director, Program Analysis Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Pograw Analysis Div. Budget Function: Misc.llaneous: Financial Manage... |
| Date July 19, 1977 |
Report No. GGD-77-65 |
Title
1OCUMENT RESUME
03056 - [A2033'127 48h g14 NI.el 1 Replacing Lost or Stolen c7vernnent Checks: Expedited Service versus Costs and Risks. GGD-77-65: B-164L031t14). Jujy 19, 1977.
18 pp, + appendix (2 pp.j. Report to Rep. Elizabeth Comptroller General. atirzman; by Elmer B. Staats, Issue Area' Income Security Irogrems: Program Monitori.ng and Administratinn (1303). Contact: General Government Div. B... |
| Date July 14, 1977 |
Report No. FGMSD-77-50 |
Title
DCCUHENT RESUME
03435 - [A2033759] [Approval of the Design of the Department of the Navy Field Activity Level System, General Accounting, Fleet (Surface) ]. FGMSD-77-50; B-159797. Jujy 14, 1977. 2 pp. + 4 enclosures (15 pp.) . Rcport to Secretary, Department of Defense; by Elmer B. Staats, Ccmrtrcller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Ma... |
| Date July 13, 1977 |
Report No. 088678 |
Title
|
| Date July 11, 1977 |
Report No. 088997 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC 20548
IN REPLY REFERTO COMMUNITY DEVELOPMENT’ AND ECONOMIC OlVlSlON July 11, 1977 Mr. Donald C. Cole Acting President and Chief Executive Officer United States Rallway Assoclatlon Dear Mr. Cole. In accordance with the Government Corporation Control Act, we have completedfan audit of the flnanclal statements of the Unzted States Rallway Assoc... |
| Date July 8, 1977 |
Report No. 088999 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
hi PATRICK V McNAMARA 477 MICHIGAN FLOOR FEDERAL AVENUE ElUILDlNG OFFICE DETROIT, MICHIGAN 48226 Commanding U.S. Naval Sigonella, Dear Sir: Officer Air Faclllty Sicily As part of our continuing review of the Navy's financial management system, we have examined travel and leave transactions in the accounts of the Naval Air Faclllty to test the qualit... |
| Date July 8, 1977 |
Report No. 088998 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8’rn PATRICK V McNAMARA 477 MICHIGAN FLOOR FEDERAL AVENUE BUILDING OFi-lCE DETROIT, MICHIGAN 48226 Captain Dene B. Stratton Commanding Officer Navy Finance Center A. J. Celebrezze Federal Cleveland, Ohlo 44199 Dear Captain Stratton: Building Enclosed 1s a copy of the report on our review of the accounts of the Naval Air Facility, Slgonella, S~ily.... |
| Date June 13, 1977 |
Report No. GGD-77-61 |
Title
DOCUMENT
02490 A1792827] (ee-r=-t~*tr BESUME [New York City's Financial Situation]. GGD-77-61; 3-185522. June 13, 1977. 7 pp. + 3 enclosures (3 pp.). Report to Rep. William S. oorhead, Chairman, ouse Committee on Banking, Finance and Urban Affairs: Economic Stabilization Subcommittee; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: General G... |
| Date June 8, 1977 |
Report No. PSAD-77-125 |
Title
DOCUMENT RESUME
02619 - [A17126891 [Department of Defense Procedures to Determine Contractor Compliance with Cost Accounting Standards]. PSAD-77-125; B-39995. June 8, 1977. 5 pp. Report to Frederick Neuman, Director, Defense Contract Audit Agency; by Richard W. Gutmann, Director, Procurement and Systems Acquisition Div. Issue Area: Federal Procurement of Goods and Services: aea onableness of Price... |
| Date May 31, 1977 |
Report No. FGMSD-77-26 |
Title
.,-.4 ° re-i
s UNITED STATES GENERAL ACCOUNTING OFFICE Potential For Improvement Of Internal Audit Function
Department of the Interior
The audit effort within the Department of the nterior is not: providing adequate internal fumwCial adit coverage of all assets, liabili- ties. expmes. and revenues of the Departrnent
- The Deparment of the Interior needs to evaluate the audit function to determine... |
| Date May 26, 1977 |
Report No. 093968 |
Title
|
| Date May 26, 1977 |
Report No. 094681 |
Title
. Elmer Statement of Chairman, Cost Accounting Standards Before the Subcommittee on Reports, Accounting & Management of the Committee on Governmental Affairs United States Senate on * ithe Subcommittee Staff Study on : The Accounting Establishment' -J May 26, 1977 B. Staats, Board MR. CHAIRMAN AND MEMBERS OF THE SUBCOMMITTEE: I am appearing Chairman various counting of the Cost of the before you t... |
| Date May 23, 1977 |
Report No. FOD-77-6 |
Title
DOCUMENT RESUME 02180 - tA1532510] Examination of Financial Statements of the National Credit Union Administration for the Fiscal Years Ended June 30, 1976 and 1975. FOD-77-6; B-154031 (4). Hay 23, 1977. 29 pp. Report to the Congress; by Robert P. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Repoiting (2800). Contact: Field Operations Div. Budget Func ion: Miscellaneous... |
| Date May 17, 1977 |
Report No. 102796 |
Title
ir M tumEN I )00oW
I- E6
L L-- mE No PV A L v ' e-- UNITED STATES GENRAL ACCOUNTING OFFICE
WASHINGTON. D.C. 2054 INTERNA rlONAL DIVISION May 17, T`.e F'norable John H. Thomas Assistant Secretavry for Administration Department of State Dear Mr. Thomas: 1977 We recently completed a survey at the Regional Finance and Data Processing Center in Paris, France. We examined activities related to automated... |
| Date May 16, 1977 |
Report No. 102196 |
Title
DOCUMENT RESUME
02196 A1452447J The New York City Seasonal Financing Act of 1975, Public Law 94-1!3. May 16, 1977. 15 pp. Testimony befo.-e the Senate Committee on Banking, Housing and Urban Affairs; by Victor L. Lve, Director, General Government Div. Issue Area: Accounting and Financial Reporting (2800)); Intergovernmental Relations and Revenue Sharing 400). Contact: General Government Div. Budge... |
| Date May 13, 1977 |
Report No. FGMSD-77-28 |
Title
DO'UMENT RESUME 02178 - [A1432428] Internal Audit Coverage of Financial tLatters in the Department of Justice. FGMSD-77-28; B-160759. Ma: 13, 1977. 6 pp. + appendices (14 pp.). Report to Departaent of Justice: Office of the Attorney General; by D. L. Scantlebury, Directcr, Financial and General Manzgement Studies Div. Issue Area: Internal Auditing Systems: SufficieLCy of Federal Auditors aud Cover... |
| Date May 12, 1977 |
Report No. FOD-7-2 |
Title
DOCUMENT 02177 - RESUM7 A1392398) Examination of the Rural Telephone Bank's Financial Statements for the 15-Month Period Ended September 30, 1976. FOD-77-02; B-159292. May 12, 1977. 20 pp. Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div. Budget Function: Natural Resources, Environment, and Fnergy:... |
| Date May 12, 1977 |
Report No. FOD-77-02 |
Title
DOCUMENT 02177 - RESUM7 A1392398) Examination of the Rural Telephone Bank's Financial Statements for the 15-Month Period Ended September 30, 1976. FOD-77-02; B-159292. May 12, 1977. 20 pp. Report to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div. Budget Function: Natural Resources, Environment, and Fnergy:... |
| Date May 11, 1977 |
Report No. 089012 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
INTERNATIONAL
LATIN AMERICAN E/o AMERICAN OFFICE OF THE DIRECTOR DIVISION
BRANCH EMBASSY Box2016, BALBOA,~ANAL ZONE May 11, 1977 Mr Walter D BJorseth Flnanclal Vice President Panama Canal Company Balboa Heights, Canal Zone Dear Mr BJorseth The General Accounting Offlce has completed a survey of the Canal Organlzatlon's fiscal year 1977 Capital Investment Pro... |
| Date May 11, 1977 |
Report No. 102191 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFricE
1NTEFtNATlONAL
LATIN DIVISION BRANCH % Ah?zRlCIN EM-V
AMERICAN BOX~O~~.BALBOA,CANALZONE May 11, 1977 Mr. Nalter D. Bjorseth Financial Vice President Panama Canal Company Balbca Heights, Canal Zone Dear Mr. Bjorseth: The General Accounting Office has completed a survey of the Canal Organization's fiscal year 1977 Capital Investment Program. Thz survc; ovdluate... |
| Date May 5, 1977 |
Report No. ID-77-20 |
Title
DOCUMENT RESUME
02245 A145246] /// Alternative Methods for Funding U.S. Support of Interrnational Atomic Energy Agency Activities. ID-77-20; B-181963. May 5, 1977. 5 pp. Report to Sen. John Glenn, Chairman, Senate Committee on Governmental Affairs: Energy, Nuclear Proliferation and Federal Services Subcommittee; by Elmer B. Staats, Comptroller General. Issue Area: International Economic and Milita... |
| Date May 3, 1977 |
Report No. FGMSD-77-23 |
Title
DOCUMENT
01969 - [A1252236] ESURB (Centralized Subsystem for Paying Cfficers in the Commissioned Corps of the Public Health Service]. FGNSD-77-23; B-164031. ay 3, 1977. 14 pp. Report to Joseph Califano, Secretary, Department of Health, Education, and elfare; by D. L. Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Personnel anagement ad Compensaticn (300). Contact, ... |
| Date April 25, 1977 |
Report No. PSAD-77-101 |
Title
DCCUMENT RESUME
01922 A1172175] Implementation of Emergency Loan Guarantee B-169300. April 25, 1977. 17 pp. Report to the Congress; by ct. PSAD-77-101; Elmer B. Staats, Comptrc.ler General. Issue Area: Accounting and Financial Rep3rting 2800). ition Div. Contact: Procurement and Systems cqgu Budget Function: National Defense: Deportment of Defense Contracts (058); General Government: Central Procu... |
| Date April 19, 1977 |
Report No. 102186 |
Title
|
| Date April 19, 1977 |
Report No. 102185 |
Title
|
| Date April 18, 1977 |
Report No. 102184 |
Title
DCCUJEWT RESUME
02181 - [A1452438] (Restricted) (Examination of Disbursing Transactions, U.S.S,, Bausell (DD-845)]. April 18, 1977. 3 pp. Report to co,,anding Officer, Department of the Wavy: U.S.S Bausell; by Walter C. Herrman, Jr., Regional manager, Field Operations Div.: Regional Office (Detroit). Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div.: Regional Of... |
| Date April 18, 1977 |
Report No. FGMSD-77-27 |
Title
COCUMENT 11SUIRE 01919 - [A1092086] [Proposed Financial anagement System for the Central Government of the Trust Territcry of the Pacific Islands]. PFGSD-77-27; B-114888. April 18, 1977. 4 pp. + 3 enclosures (5 pp.). Report to Rep. Phillip Burton, Chairman, ouse Committee on Interior and Insular Affairs: National Parks and Insular Affairs Subcommittee; by Elmer B. Staats, Comptroller General. Issu... |
| Date April 11, 1977 |
Report No. 101955 |
Title
DCCUNENT ENSUh! 01955 - [A1092082] Loss of Financial Ccntrol over the National Flcod Insurance Program. April 11u 1577, 14 pp. Testimony before the Senate Committee on Governmental Affairs: Efficiency and the istrict of Columbia Subcommittee; by Henry Eschvege, Director, Community and Economic Development Div. Issue Area: Domestic ousing and Community Development: Effects on Communities from Natur... |
| Date April 4, 1977 |
Report No. FGMSD-77-15 |
Title
DOCUMENT RESUME
00301 - A10519701 Noew York City's Efforts to Improve Its Accounting Systems. FGHSD-77-15; -185522. April 4, 1977. 29 pp. Report to the Congress; by Blmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. Budget Functon: General Government: Other General Government (806); evenue Sharing and ... |
| Date April 4, 1977 |
Report No. PAD-77-1A |
Title
DOCUBENT RESUfE 00300 A1051971 Summary: The Lon--Term Fiscal Outlook for New York City. B-185522; PAD-77-1A. April 4, 1977. 13 pp. Report to the Congress; by Bluer B. Staats, Coptroller General. Eiidget Function: Comurity and Regional Development: Ara and Regional Development (451); Community and Regional Development: Conmunity Development (452); General Government: Other General Government (806).... |
| Date April 4, 1977 |
Report No. PAD-77-1 |
Title
DOCUFT
00302 - [A10520141 PESURN The Long-Term Fiscal Outlook for New ork City. EID-77-1; B-185522. April 4, 1977. 104 pp. appendices (56 pp.). Report to the Congress; by Bluer D. Staats, Comptroller General. Issue Area: Intergovernmental Relations and Revenue Sharing: Long-range Improvements in ssistance (403); Intergovernmental elations and Revenue Sharing: Different Assistance Approaches (404).... |
| Date March 30, 1977 |
Report No. GGD-77-47 |
Title
DOCUBENT BESUSE
00143 - [A1051839] (Restricted) [Grant Funds to BEisenhower College]. GGD-77-47; B-114877. Barch 30, 1977. 3 pp. Report to RBep. Henry S. Reuss, Chairman, Bouse Committee on Banking, Finance and Urban Affairs; by Elmer 3. Staats, comptrcller General. Issue Area: Bducation, Training, a&4 BEployment Programs (1100). contact: General Government Div. Budget Function: General Government... |
| Date March 28, 1977 |
Report No. 100524 |
Title
DOCUMENT RESUME 00524 - lA1051800] [Review of St. Elizabeth's Hospital]. March 28, 1977. 21 pp. Tstimcny before the House Committee on District of columbia: J. Ahart, Fiscal and Gove;'nment Affairs Subcommitteeg by Gregory Director, Human Resources Div. Issue Arca: Health Programs: Health Facilities (1203). Contact: Human Resources Div. Budget Function: Health (550). Organization Concerned: Alcoho... |
| Date March 25, 1977 |
Report No. 102558 |
Title
- . \llllll~llllllllllllllllllllllllnlll
LM102558 khirdl Cfxila1id:!!lt -_-__.._ -.__-.u: s,cf,Jit Ghm I.!. &3&j cf Silcr -. - - - --- . -.. -.- _ -_. .-.- __ -- --- _____. -. .- C?part~mt Trtins:wt3tion l- - / +. _ __ k? found errws on 4 (19 percent) 5f the 21 irtcgularly closed pay rccor~s ~II our smnplc. Three of the cr-rors wry related to 1 ETJC. The other error rclltc?d to inqt-opct' b:i:hi;;... |
| Date March 25, 1977 |
Report No. 089031 |
Title
UNITEDSTATES GENERALACCOUNTING OFFICE
REGIONAL
87~ FLOOR PATRICK V McNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING \ OFFICE DETROIT, MICHIGAN 48226 2 5 MAR1977 Officer U.S.S. San Jose (AFS-7) FPO San Francisco 96601 Dear Sir: Commanding 723 As part of our contlnulng flnanclal management system, we travel and leave transactions in U.S.S San Josqto test the quality of dxsburslng and related admlnlstra... |
| Date March 21, 1977 |
Report No. CED-77-47 |
Title
DOCUMENT RESUK! OU289 - [&10517251 [Veaknesses in the Financial Controls of the National Flood Insurance Program]. B-114860; CSD-77-47. March 21, 1977. 9 pp. Report to Patricia Parris, Secretary, Department of Housing and Urban Development; by Henry Eschwege, Director, Community and Economic Development Div.
Issue Area: Accounting and Financial Reporting (100); Automatic Data Processing (103);Auto... |
| Date March 18, 1977 |
Report No. 102481 |
Title
. lmMlll lllllllllll/llllll Ill 11111111111
LM102481 . . . i -. ,’ .- - - - __ .__. c L : ,,. L’:)*:,ll*t:,’ Lrt!\‘L:l --._-__-. _._ - imzcrI*f~ct - ...__.__....---__ cl-::.lLJx-LL 22.00 k.00 2y.00 7.40 1 1
.A-I .18 ---- 4.95 g.00 52.01 7 . 1;5 . _- 1.46 - ,e3Sl.?(,-. ----- _- ..-- - :30.17 . .a .-em. - |
| Date March 9, 1977 |
Report No. GGD-77-29 |
Title
DOCUMEWT RESUME 00288 A0891 6 4 7 ] Physician Revolving Fund: Audit of the Office of the ttending GGD-77-29; B-181h04. August 1, 1975, through September 30, 1976. (3 pp.). 3 enclosures arch 9, 1977. 4 pp. Congress; by Report to Freeman H. Cary, Attending Physician, Robert F. Keller, Acting Comptroller General. Contact: General Government Div. Legislative FunctIons Budget Function: General Govrnmen... |
| Date March 7, 1977 |
Report No. FOD-76-22 |
Title
DOCUNBIT RESUE
00287 - [A0891554] Exanination of Financial Statements Bureau of Engraving and Printing Fund for Fiscal Years 1974 and 1975 Shows Need for Statutory Authority to Increase Capitalization. FOD-76-22; 2 appendices (4 pp.). arch 7, 1977. 19 pp. B-114801. Report to the General. on;ress; by Rotert 'l. Keller, Acting Comptroller ccounting and Financial Reporting (2800). Issue Area: CoLtact... |
| Date Feb. 28, 1977 |
Report No. LCD-77-416 |
Title
DOCU ENT RBSUBE 01123 - [o8e9145J1 Initiatives t Iprowv Free Asset anagement. -183318; LCD-77-416. Pebruary 28, 1977. Released arch 18, 1977. appendices. 11 pp. . Report to Rep. elvin Price, Chairman, House Comattfa on Services; by Robert F. Keller, Acting Comptrcller General. Armed rea: Facilities and aterial anagement: Supply and aintenance Operations Reporting Systems (703). Contact: Logistics ... |
| Date Feb. 28, 1977 |
Report No. PSAD-77-57 |
Title
DOCOIBeT RBSUBB 0112 - iAO8915t2] Seed to Prevent Department of Defense from Paying Some Costs for
Aircraft Engines That Contractors Should Pay. SAD-77-57; B-1611912. February 28. 1977. 23 pp. + appendices (11 pp.). Rport to the Congress; by Robert . Keller, Deputy Comptroller General.
Issue Area: Federal Pocurement of Goods and Services: Reasonableness of rices Under egotiated Contracts nd Subcon... |
