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GAO Reports by subject "Financial management"

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Date Report No. Title
Date Feb. 28, 1977 Report No. 100113 Title

International Affairs: Survey of the Billing and Collection System for Foreign Military Sales

DOCUNBIT RESUME 00113 - [&0891550]1 (estricted) (Survey of the Billing and Collection System for Foreign mi'.itary Sales]. February 2o, 1977. 4 pp. Report to Haj. Gen. Iarold P. HIrdin, Jr., Comsanding General, Department of the Army: Aray Tank-Automooive Bateriel Readiness Command, Warren, MI; by Walter c. HeBrrann, Jr., Regional nanager, Field Operations Div.t Regional Office (Detroit). Issue Ar...
Date Feb. 22, 1977 Report No. FGMSD-77-19 Title

Financial Management: Accounting Principles and Standards for the Agricultural Stabilization and Conservation Service

DOCUMENT RESUME 02471 - [A17127143 (Accoilnting Principles and Standards for the Agricultural B-115315. Stabilization and Conservation Service]. FGMSD-77-19; February 22, 1977. 1 pp. Report to Secretary, Department of Agriculture; by Robert F. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. budget Fun...
Date Feb. 22, 1977 Report No. 100188 Title

Science, Space, and Technology: Improvements Needed in NOAA's Management of Its Charting Operations

DOCUMENT RESUNE 00188 - [A0891449] (Restricted) tImprovements deeded in NOAA's management of Its Charting operations] February 22, 1977. 13 pp. Report to Robert S. white, Administrator, National Oceanic and Atmospheric Administration; by William L- -artino, Assistant Director, Community and Economic Development Div. Issue Area: Science and Technology: Management and Oversight cf Programs (2004). C...
Date Feb. 17, 1977 Report No. OGC-77-11 Title

Impoundments: Comments on the Seventh Special Message for Fiscal Year 1977

DOCUIREN 00284 - RESUME A0891447] [Impoundmcnts: Comments on the Seventh Special Message for Fiscal Year 1977]. OGC-77-11; B-115398. February 17, 1977. 2 pp. + 1 enclosure (5 pp.). Report to the Congress; by Robert F. Keller, Acting Comptroller General. Contact: Office of the General Counsel: Special Studies and Analysis. Budget uction: iscellaneous: Impoundment Control Act of 1974 (1005). Organiz...
Date Feb. 17, 1977 Report No. FGMSD-76-63 Title

Financial Management: Improvements Needed in Recording and Reporting Appropriation Data at Fiscal Year End

DOCUMENT RESUME 00283 - [A0751346] Improvements Needed in Recording and Re orting Ajpropriation Data at Fiscal Year End. FGMSD-76-63; B 179708. February 17, 1977. 20 pp. Report to the Congress; by EBler B. Sta ts, Comptroller General. Issue Are.: Accounting and Financial RB orting (2800). Contact: Financial and General Banagema it Studies Div. Budget Function: Miscellaneous: Financ-il Management a...
Date Feb. 11, 1977 Report No. EMD-77-17 Title

Financial Management: Financial Statements of Alaska Federal Power Program

DOCUMENT RESUME 00282 - [A0751243J Financial Statements of Alaska Federal Power Program. BED-77-17; B-188151. February 11, 1977. 1 pp. + enclosures (8 pp.). Report to Secretary, Department of Commerce; by Robert F. Keller, Deputy Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Energy and Hinerals Div. Budget Function: General Government: Central Fiscal Operatio...
Date Feb. 10, 1977 Report No. CED-77-29 Title

Government Operations: Procedural Operations of the Farmers Home Administration, Department of Agriculture, in Wisconsin

. This report contains sammary data on between training, service cenI --shL:ffiing offices, --adequacy of personnel of supervisory county .-estabiishment ters, and c?f cne-stop loans --delays in processing off ices. in county CEC-77-29 COMPTROLLER GENERAL WASHINGTON. OF D.C. TI-iE UNiTED St-ATE5 20548 B-114873 c . On July 1, 1976, you, along with other members of the \‘ ,~ Wisconsin congressiona...
Date Jan. 31, 1977 Report No. OCG-77-1 Title

Federal Supervision of State and National Banks [Vol. II: Main Body of Report]

DOCUMENT '$SUME 00278 - [A0751124] Federal Supervision of State and National Banks Body of Report]. OCG-77-1; B-114831; B-118535; [Vol. II: Eain B-168904# January 31, 1977. 1 vol. (various pagings). Report to the Congress; by Elmer B. Staats, Ccmptroller General. Issue Area: Federal Regulatory Activities (30C0); Accounting and Financial Reporting (2800). Contact: Office of the Comptroller General....
Date Jan. 1, 1977 Report No. 092318 Title

Special Publications: Review Guide for Federal Agency Accounting System Designs

-a REVIEW GUIDE FOR FEDERAL AGENCY ACCOUNTING SYSTEM DESIGNS REVIEW GUIDE FOR FEDERAL AGENCY ACCOUNTING SYSTEM DESIGNS TABLE OF CONTENTS Section 1 Introduction Statutory Requirements, Relationship to Other Systems, and Relationship to Other Financial Management Functions F I N A N C I A L Reports to be Prepared Adequacy of Reports Report Qualities Fund Control Reports A C C O U N T 7 8 Page 1-1 . ...
Date Dec. 30, 1976 Report No. LCD-76-126 Title

Information Management: New Computer Was Not Needed for the St. Louis Computer Center

DOCUMENT RESUOE 00049 - (AO751192J New Computer was lot Needed for the St. Louis Computer Center. LCD-76-126; B-146864. December 30, 1976. 51 pp. Report to Sen. Gale V. McGee, Chairman, Appropriations: Agriculture and Related Senate Committee on by Elmer B. Staats, Comptroller General. Agencies Subcomma.ittee; Issue Area: Automatic Data Processing: Acquiring and Using Resources (102); Federal Proc...
Date Dec. 29, 1976 Report No. HRD-77-28 Title

Income Security: The Investment Decisionmaking Process in Two Tennessee Public Employee Retirement Plans

DOCUMENT 01748 - [A0590854 ( _ R E The Investment Decisionmaking Process in Twc Tennessee Public Employee Retirement Plans. HRD-77-28; B-164292. December 29, 1976. 51 pp. Report to Sen. Harrison A. Williams, Jr., Chairman, Senate Committee on Labor and Public Welfare; Sen. Jacobs K. Javits; by Elmer B. Staats, Comptroller General. Issue Area: Income Security Programs: Program Monitoring and Admini...
Date Dec. 23, 1976 Report No. EMD-77-10 Title

Financial Management: Examination of Financial Statements of Federal Columbia River Power System

DOCUMENT RESUME 00162 - A05908071 Examination of Financial Statements of Federal Columbia River Power System. ED-77-10; B-114858. December 23, 1976. 2 pp. + enclosures (1{$ pp.). Report to Secretary, Department of the Interior; by Elmer B. Staats, Comptroller General. Contact: Energy and Minerals Div. Fidget Function: Natural Resources, EnvironLment, and k.ergy: Water Resources and Power (301). Or...
Date Dec. 16, 1976 Report No. FGMSD-77-6 Title

Financial Management: Weaknesses in the Coast Guard's Financial Management System

DOCUMENT RESUME 00272 - A0590720] weaknesses in the Coast Guard's Financial Management System. FGMSD-77-6; B-115336. December 16, 1976. 2 p. and 2 appendices (4 pp.). Report to Ads. Owen . iler, Commandant, Ccast Guard; by D. I.. Scantlebury, Director, Finaucial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studi...
Date Dec. 7, 1976 Report No. FGMSD-76-75 Title

Financial Management: District of Columbia's Controls over Undelivered Checks and Controls to Prevent Duplicate Payments

DOCUMENT RESUME 00269 - L 105906 1 6 1 District of Columbia's Controls over Undelivered Checks and Contrcls to Pevent Duplicate Payments. FGHSD-76-75; B-118638. DecembEr 7, 1976. 12 pp. Report to alter E. Washington, ayor, District cf Columbia; by ). . Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and G...
Date Dec. 6, 1976 Report No. FGMSD-77-10 Title

Financial Management: Approval of Naval Civilian Payroll Systems

Date Nov. 29, 1976 Report No. FGMSD-76-50 Title

Financial Management: An Overview of Federal Internal Audit

f . . . *- I . .:, REPORT TO THE CONGRESS BYTHEUXWTROLLERGBVERAL , OFTHEUMTED STATES Illllllll Ill11 $I lllll Ill11 llll Ill lull Ill11 Ill11 LMl00263 An Overview Of Federal Internal Audit Office of Management Federal Deparlmer,ts and Budget and Other and Agencies Several agencies 3ava no? established aporopri??e internal audit as required by law. Some have staffs which are too small to provide ad...
Date Nov. 29, 1976 Report No. FGMSD-76-48 Title

Financial Management: Navy Needs To Insure That Improper Cost Transfers Stop

i c_ ‘ Navy Needs To Insure That Improper Cost Transfers Stop I -.’ Department .. of Defense Transfer This has Many.-Navy organizations;im&operly costs from one project to another. resulted” in” -distortion of costs of products and services, --unauthorized reprograming actions, and -illegal charging of costs. Navy has prescribed net& controls to stop the improper transfers. GAO recommends ...
Date Nov. 19, 1976 Report No. FGMSD-77-3 Title

Financial Management: Greater Audit Coverage of Internal Financial Operations Is Needed

UATITED STATES GEKERAL ACCOUNTING Oi?FX~E LM100259 111111111111111111 Greater Audit Coverage Of Internal Financial Operations Is Needed Veterans AdqGnistration Vstersns .AdminIszfatiorl audit effort is directed p:imarily towrd audits of hospitals and c&s no: provide adequata average of ;!I internoi !iw.:cial operstions as required oy the Acccunting 3nd Auditing Act of 1950. The . The bernal Audit ...
Date Nov. 1, 1976 Report No. GGD-76-111 Title

Financial Management: Audit of Financial Transactions of the Sergeant at Arms for Fiscal Year 1976

- . Audit Of Financial Transactions Of The Sergeant At Arms For Fiscal Year 1976 Hxm of kpresentatives !iJy ’ . .’ . : I *. C,“,? .d , , > - _-- __ COMPTROlLER GENERAL WASHINGTON. OF THE UNITED D.C. tmu3 SATES B-114854 To the Speaker and the Sergeant at Arms of tne House of Representatives __.~. _._.__ -.- -.----_.-- ---- . -- --------___. .- -_ _ .__---.We have audited the financial transac...
Date Sept. 8, 1976 Report No. GGD-76-99 Title

Financial Management: Audit of the Senate Recording Studio Revolving Fund for the Nine-Month Period Ended March 31, 1976

/ United States Senate GGD-76-99 CFPT COMi=TRO&LER GENERAL Wr41SI-iINt~Otd.O.c. OF THE UNITED !3-i-ATES 20548 H-125079 The Honorable F. wordy Sergeant at Arms united States Senate / Dear Mr. I Hoffman: the Senate Recording Studio Revolving period ended March 31, 1976, pursuant March 5, 1976. i’b”? We have audited Fund for the 9-month to your request’dated GENERAL COMMENTS ---The Senate Recor...
Date Sept. 7, 1976 Report No. FOD-76-16 Title

Financial Management: Examination of Financial Statements, Government Printing Office, Fiscal Year 1975

0i REPORT TO THE CONGRESS uCCr, Sr4TAlES BY THE COMPTROLLER GENAIF9Ict OF THE UNITED STATES 1976 IBR'S"' a,$£p Examination Of Financial Statements Government Printing Office Fiscal Year 1975 This report comments on the need for GPO to. improve certain aspects of its finan6ial operations. More specifically, GAO recommends that the Public Printer --establish a system that would enable GPO to accura...
Date Aug. 31, 1976 Report No. CED-76-141 Title

Housing: Protecting and Disposing of Single-Family Properties Acquired by the Department of Housing and Urban Development

, . %-. Many of the Department’s single-family properties in the Chicago area have not been preserved and protected and have deteriorated badly. Many are now health and safety hazards in their communities. This situation contributes to the $14,025-average loss the Department experiences on every Chicago property sold. Although better supervision by area managers under contract to preserve and pr...
Date Aug. 27, 1976 Report No. GGD-76-98 Title

Financial Management: Audit of the House Recording Studio Revolving Fund for the Nine-Month Period Ended March 31, 1976

House of Representatives GGD-76-98 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE )I#rrs UNITED STATES B-114842 The Honorable alerk of the Dear Mr. Edmund L. Henshaw, Jr. House of Representatives &{5 3 Henshaw: I We have audited the House Recording Studio Revolving Fund for the g-month period ended March 31, 1976, pursuant to your request dated March 15, 1976. GENERAL COMMENTS The House Recording Stu...
Date Aug. 27, 1976 Report No. FGMSD-76-81 Title

Financial Management: Need To Avoid Duplicative Financial Audits of the Comprehensive Employment and Training Act Subgrantees

UNITED STATES GENERAL ACCO UNTING OFFICE Need To Avoid Duplicativ6" , i, Financial Audits Of The I/"*8'p Comprehensive Employment And Training Act Subgrantees Department of Labor Labor has not adopted an audit policy which fosters the acceptance of audits done at the direction of Comprehensive Employment and Training Act subgrantees; but, rather, requires its prime sponsors to arrange for an indep...
Date Aug. 9, 1976 Report No. 089849 Title

Financial Management: Examination of the Financial Statements of the Bureau of Engraving and Printing Fund

U~~ITED SrarEs GEMERAL~~CCWNTI~G OFFICE WASHINGTON 803 RCGIONAL OFFICE FIFTHFLOOR FALLS WEST BROAD STREET G-~LJRCH,VIRGINIA 22046 Mr Seymour Berry Asslstant Director (Admlnlstratxon) Bureau of EngravIng dnd Printing Washington, D C. 20228 Dear Mr. Berry: We have completed our work on thelexamlnatlon of the financial statements of the Bureau of Engraving and Frlntlng Fund f42r fiscal years 1974 and...
Date Aug. 5, 1976 Report No. GGD-76-92 Title

Financial Management: Administrative and Financial Management Weaknesses in the Office of Youth Opportunity Services

District of Columbia Government Severe administrative weaknesses exist in the Office of Youth Opportunity Services. Even an effective financial management system may not have averted problems caused by the Office’s mismanagement. The Office must correct the weaknesses to avoid spending funds for unauthorized purposes and to effectively manage youth activities. GGD-76-92 COMPTROLLER GENERAL WASHI...
Date Aug. 2, 1976 Report No. GGD-76-88 Title

Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1975

Audit OfThe House BeautyShop Calendar Year 1975 House of Representatives GAO concludes that the Beauty Shop’s finan. cial statements present fairly the financial position, results of operations, and changes in financial position, GGD-76-88 COMPTROUR GENERAL WASHINGTON. OF THE D.C, UNIT’ED SAIES 20548 B-162878 . . Burke -._.. The Honorable Yvonne Brathwaite Chairman, Select Committee on the ,.,...
Date Aug. 2, 1976 Report No. 095092 Title

Special Publications: Lessons Learned About Acquiring Financial Management & Other Information Systems

L -. YANAGEMENT INVOLVEMENT ,%N: i !, . PlANNlNG .CONTRACTING . DESIGN1ING aDEVELOPING .TESTlNG l IMPLEMENTING . OPERATING In most Federal departments arId agencres, managers ~rvl~ived I” planning, executing, and evaluating programs rely heavily ~.:n computer-based management information systems for decisromnakrng. Departments and agencies not only rnust acquire and maintain these systems, espec...
Date July 30, 1976 Report No. GGD-76-90 Title

Budget and Spending: Revenue Sharing Act Audit Requirements Should Be Changed

REPORT TO THE CONGRESS BY THE COMPTROLLER GENERAL OF THE UNITED STATES Revenue Sharing Act Audit Requirements Should Be Changed Department of the Treasury All recipients of revenue sharing should be required to have a periodic financial audit conducted by an independent auditor, and the results of that audit should be made available to the public and the news media. The Congress may wish to establ...
Date July 13, 1976 Report No. 094664 Title

Special Publications: Performance Management in Higher Education

Date June 28, 1976 Report No. 094663 Title

Financial Management: Improvement of Financial Management of the Government of the District of Columbia

United States General Accounting Washington, D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 9:00 a.m. EST June 28, 1976 Statement of Elmer B. Staats Comptroller General of the United States before the Committee on the District of Columbia United States Senate on Improvement of Financial Management of the Government of the District of Columbia Mr. Chairman and Members of the Committee: We ap...
Date June 28, 1976 Report No. LCD-76-327 Title

Housing: Savings Possible Through Better Management Of Quarters For Enlisted Personnel

CONGRESS ' - -e:/ ' th, 1 :# - _ , I 1 --b ', / s, '( ( = 4; 3 ++ . , ,[ BY THE COMPTROLLER GENERAL OF THE UNITED STATES '\\' Savings Possible Through Better Management Of Quarters For Enlisted Personnel 2 /333/d % Department o f Defense The Department of Defense spent $308.5 million in 1975 for constructing and modernizing bachelor enlisted quarters and, a t the same time, spent $91 million for m...
Date May 13, 1976 Report No. MWD-76-66 Title

Income Security: Improvements Needed in Rehabilitating Social Security Disability Insurance Beneficiaries

.--A * - REPORT TO THE CONGRESS &\\‘. ‘) ‘lcl,./ \ BY THE COMPTROLLER GENERAL OF THE UNITED STATES Improvements Needed In Rehabilitating Social Security Disability lnswarke Beneficiaries Department of Health,. Education, and Welfare The Beneficiary Rehabilitation Program, established to save social security trust funds, has been marginally successful. HEW claims of program savings have been ...
Date May 10, 1976 Report No. GGD-76-67 Title

Financial Management: Further Improvements Needed in Administrative and Financial Operations of the U.S. District Courts

OLLER GENERAL BY OF THE UNITED STATES Needed Financi ions Of The A 1970 GAO report directed attention to opportunities to improve the administrative and financial operations of U.S. district courts. While some improvements have been made, more are possible in areas such as --juror utilization, --placement of registry account funds, --internal controls over cash and courtroom exhibits, and --courtr...
Date May 6, 1976 Report No. 091275 Title

Financial Management: Implementing Accrual Accounting Within the Federal Government

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 For Release on Delivery Expected at 11:OO A.M. EDT Thxysday, May 6, 1976 REMARKS OF ELMERB.STAATS LM091275 lIllIllllIlllIIlllllllll TO THE COMMITTEE INVESTIGATE TO ABALANCED FEDERAL BUDGET OF TBE DEMOCRATIC RESEARCH ORGANIZATION Oil IMPLEMENTING ACCRUAL ACCOUNTING WITHIN 'IBE FEDERAL G0iERNMENT Mr. Chairman and Members of the Committee:...
Date April 7, 1976 Report No. 089564 Title

Financial Management: Cash Management Practices at Fort Sheridan, Illinois

3 UNITED STATES GENERAL ACCOUNTING OFFICE REGiONAL OFFICE . FEDERAL BUILDING. 16x4 FLOOR WEST 230 SOUTH DEARBORN STREET 07U$y CHICAGO, 1LLINOIS 60604 Colonel Herbert B, Allen Commanding Officer Fort Sheridan, Illinois Dear Colonel Allen: 60037 We recently Federal agencies Accounting Office determine whether by Title 7 of the need for borrowing to the Government, surveyed cash management practices ...
Date April 7, 1976 Report No. 089559 Title

Financial Management: Cash Management Practices at the Chicago Office of the Clerk, U.S. District Court

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL FEDERAL 230 RUILDING. SOUTH DEARBORN OFFicE 16~~ FLOOR STREET WEST CHICAGO, ILLINOIS 60604 Mr. H. Stuart Cunningham Clerk of the U. S, District 219 South Dearborn Street, Chicago, Illinois 60604 Dear Mr. Cunningham: Court Room 2046 ' 'J ./- / --_ We recently surveyed cash management practices at several Federal agencies one of which was the Chicago ...
Date April 7, 1976 Report No. 089561 Title

Financial Management: Cash Management Practices at the Chicago Passport Agency

UNITED STATES GENERAL ACCQUNTING OFFICE REGIONAL OFFICE FEDERAL 230 DUlLDING. SOUTH ISTH FLOOR STREET WEST DEARBORN CHICAGO, ILLINOIS 60604 Mr. Elmo G. Poole Agent in Charge U. S. Passport Agency 230 South Dearborn Street, Chicago, Illinois 60604 Dear Mr. Poole: 1': Room 331 We recently surveyed cash management practices at several Federal agencies one of which was the Chicago Passport Agency. We ...
Date April 7, 1976 Report No. 089562 Title

Financial Management: Cash Management Practices at the Chicago Program Center

UNITED STATESGENERALACCOUNTING OFFICE . REGIONAL FEDERAL 230 BUILDING, SOUTH DEARBORN OFFICE 16~~ FLOOR STREET WEST CHKAGO, ILLINOIS 60604 Mr. Julius Berman, Regional Representative Social Security Administration Bureau of Retirement and. Survivors Insurance 165 North Canal Street, 14th Floor Chicago, Illinois 60606 Dear Mr. Berman: We recently surveyed cash management practices at several Federal...
Date April 7, 1976 Report No. 089560 Title

Financial Management: Cash Management Practices at the Employment and Training Administration, Chicago Regional Office

UNITED STATES GENERAL REGIONAL FEDERAL 230 BLliLDING. SOUTH DEARBORN ACCOUNTING OFFICE OFFICE 167~ FLOOR STREET WEST CHICAGO, ILLINOIS 60604 Mr. Richard C. Gilliland Regional Administrator Employment and Training Administration 230 South Dearborn Street, Sixth Floor Chicago, Illinois 60604 Dear Mr. Gilliland: We recently surveyed cash management practices at several Federal agencies one of which w...
Date April 7, 1976 Report No. 089563 Title

Financial Management: Cash Management Practices at VA Chicago Regional Office, Illinois

0 UNITED STATES GENERAL ACCOUNTING OFFICE REGlONAL FEDERAL 230 BUILDING, SOUTH DEARBORN 1LLi~ols OFFICE 167~ FLOOR STREET WEST CHICAGO, 60604 Mr. Claud Gillam, Director Veterans Administration Regional Office 2030 West Taylor Street, Room 6E Chicago, Illinois 60680 Dear Mr. Gillam: We recently surveyed cash management practices at several Federal ,agencies one of which was the Veterans Administrat...
Date April 1, 1976 Report No. GGD-76-68 Title

Financial Management: Audit of the House of Representatives Restaurant Revolving Fund July 7, 1974 to July 5, 1975

GGD-76-68 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20948 STATES a-114891 The Honorable Wayne L. Hays, Chairman Committee on House Administration House of Representatives Dear Mr. Chairman: Restaurant to July 5, 1975, We audited the House of Representatives Revolving Fund for the period July 7, 1974, pursuant to your standing request. GENERAL CONMENTS -1---- The House Restaurant is operat...
Date March 12, 1976 Report No. GGD-76-46 Title

Tax Policy and Administration: How the District of Columbia Might Better Manage Its Tax Compliance Program

GWfM UNITED STATES ACCOUNTfNGOFFICE UNITED STATES GENERAL ACCOUNT.lNG l”AR 1976 15 f Columbia How The istriet nage ight Better Tax Compliance Pro&a The District should have a system for identifying and analyzing the reasons that individuals and businesses are not voluntarily complying with its tax laws. Such a system would allow the District to better communicate tax law requirements to the publ...
Date March 9, 1976 Report No. GGD-76-62 Title

Financial Management: Audit of the Library of Congress Disbursing Officer's Account

, GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130....
Date March 1, 1976 Report No. ID-76-49 Title

Financial Management: Examination of Financial Statements of the Overseas Private Investment Corporation, Fiscal Years 1975 and 1974

UNITEDSTATES G OFFICE s 76 LIBRARYSYSTEM BY THE COMPTROLLER GENERAL OF THE UNITED STATES Illllllll llllllllllllll lllll Ill 111111111111 Ill1 LM099943 Examination Of Financi tatements The Overseas Investment Fiscal Ye Of GAO’s opinion is a significantly of OPIC’s financial qualified opinion. statements The qualification carries no adverse criticism of OPIC’s management practices. It relates ...
Date March 1, 1976 Report No. GGD-76-52 Title

Financial Management: Examination of Records of the Finance Office, Fiscal Year 1975

* l-louse of Representatives 0 COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20148 STATES B-114864 * The Honorable Clerk of the Dear Mr. I Edmund L. Henshaw, Jr. House of Representatives il@@ % Henshaw: your office on June 12, 1975, we have of the Finance Office, House of Reprethe financial accountability of the June 30, 1975. G&-=, AND OTHER FUNDS &~~j, .f As requested by examined the record...
Date Feb. 27, 1976 Report No. FGMSD-76-42 Title

Financial Management: Improvements Needed in Accounting Systems and Suggestions for Their Accomplishment

-----__I-- - .----_ 11111111111111111 LM090820 District At the of Cot urn bia reqaest of the Committee, GAO has: needed iixn- - Identified to get the cial systems --Evaluated plans for tems. major improvements District yovf>rnn:ent’s in order. the revising District. its Government’s accounting sys- --Proposed priorities tern im;lrovement accomplished by next 2 years. for xccwntincJ syswork tha...
Date Feb. 10, 1976 Report No. 091278 Title

Budget and Spending: GAO Budget Estimates for Fiscal Year 1977

STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE HOUSE OF REPRESENTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 1977 STATES ' 04 Ml islll~lllllllllllll~lllllll LM091278 MR. CHAIRMAN AND MEMBERS OF THE SUBCOMMITTEE: . We are In of this presenting I will has today our financial briefly requirements the more for detailed fiscal...
Date Jan. 6, 1976 Report No. 089577 Title

Government Operations: Survey of Indirect Cost Reimbursements to Private Company

c ~' UNITED STATES GENERAL ACCOUNTING OFFICE WASl-iNGTQN, D.C. 20548 MANPOWER AND DIVISION WELFARE I The Honorable John D. Young Assistant Secretary, Comptroller Department of Health, Education, Dear Mr. Young: and Welfare eP J We have surveyed indirect cost reimbursements to Trustees of Hea7t!'@dg and Hospitals of the City of Boston, Inc. (Trustees)--an affiliate of Boston City Hospital (BCH)--un...
Date Jan. 2, 1976 Report No. RED-76-47 Title

Financial Management: Southeastern Federal Power Program--Financial Management and Program Operations

.$\ a’ .-\::I) .‘^3’ h7’+ 7: z F> 5 r‘ a= -J BY THE COMPTROLLER GENERAL OF THE UNITED STATES Southeastern Federal Power ProgramFinancial Management And Program Operations Departments Federal of the Interior and the Army Power Commision The Southeastern Federal Power Program consists of (I) hydroelectric projects constructed, operated, and maintained by the Corps of Engineers (Civil Funct...