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GAO Reports by subject "Financial management"

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Date Report No. Title
Date Jan. 1, 1975 Report No. 091092 Title

Special Publications: The GAO Review, Vol. 10, Issue 4, Fall 1975

THE CITY OF WASHINGTON .In 1892 Currier 24 l a p s lithogrciph shouc n birds-eye iieic of the city of Wmhington f r o m the Potomac, looking north. Capitol Hill dominates the uiew. Besides the Washington Monument. other Goziernment structures shown include the White House: the War, Natiy & State Building; the Treasury; the Patent OfJice: and the Smithsonian Institution. At the foot o Capitol Hill...
Date Dec. 19, 1974 Report No. 093197 Title

Financial Management: Altus AFB, Oklahoma, Audit of Accounts for the Period June 1 Through 30, 1974

Date Dec. 19, 1974 Report No. 093196 Title

Financial Management: K. I. Sawyer AFB, Michigan, Audit of Accounts for the Period June 1 Through 30, 1974

Date Nov. 21, 1974 Report No. 093080 Title

Financial Management: Audit of Accounts for the Period May 1 Through 31, 1974

Date Nov. 21, 1974 Report No. 093081 Title

Financial Management: Audit of Accounts for the Period May 1 Through 31, 1974

Date Nov. 21, 1974 Report No. 093079 Title

Financial Management: Columbus AFB, Mississippi, Audit of Accounts for the Period May 1 Through 31, 1974

UNITED STATES GENERAL ACCOUNTING OFFICE REGJONAL SlJiTE 300-D, 2420 W. OFFICE 26-l-H AVENUE DENVER, COLORADO 80211 November 21, 1974 Illllllllllllllllllllllllllll Ill Ill11 llllllll lllll LM093079 Commander Columbus Air Force Base Mississippi 39701 Dear Sir: 7 9 We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offic...
Date Nov. 19, 1974 Report No. 093083 Title

Financial Management: Examination of Financial Statements of Federal Prison Industries for Fiscal Year 1974 United States Penitentiary Lewisburg, Pennsylvania

UNITED STATES GENERAL ACCWNT~NG OFFICE REGIONAL OFFICE 9226 FEDERAL BUILDING. SIXTH AND ARCH STREETS PHILADELPHIA, PENNSYLVANIA 19106 November 19, 1974 Mr. William E, GFeen]Lee Superintendent of Industries Federal Prison Industries, Inc. U.S. Penitentiary Lewisburg, Pennsylvania 17837 Dear Mr. The Green lee : General Accounting Office has examined the financial statements of the Federal Prison Ind...
Date Nov. 19, 1974 Report No. 093084 Title

Financial Management: Financial Statements of Federal Prison Industries, Fiscal Year 1974 Federal Prison Camp, Allenwood Montgomery, Pennsylvania

UNITED STAT!3 GENERAL ACCQUNT~NG OFFICE REGIONAL 922.6 FEDERAL PHILADELPHIA, BUILDING. SIXTH PENNSYLVANIA OFFICE AND ARCH STREETS 19106 November 19, 1974 Mr. William A. Daniels Superintendent of Industries Federal Prison Industries, Inc. Federal Prison Camp, Allenwood Montgomery, Pennsylvania 17810 Dear Fir. Daniels: The General Accounting Office has examined the financial the Federal Prison Indus...
Date Nov. 14, 1974 Report No. 093085 Title

Financial Management: Concerning 1974 Audit of Veterans Canteen Service

~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 Oct. 29, 1974 Report No. 093094 Title

Financial Management: Audit of Accounts for the Period April 1 Through 30, 1974

Date Oct. 29, 1974 Report No. 093093 Title

Financial Management: Dover AFB, Delaware, Audit of Accounts for the Period April 1 Through 30, 1974

Date Oct. 22, 1974 Report No. 093096 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

\ WASHiNGTON 803 . OF&ICE REGiONAL FITI-5-l FLOOR BROAD STREET UNITED STAi-ES GENERAL ~CCOUNT~fk UFFlCk WEST FALLS CHURCH, V~RGIMIA 22046 Dr. James C. Hart Veterans Administration Hospital University and I:‘oodland -4venues Philadelphia, Pennsylvania 19104 Dear Dr. Hart : We have completed our audit of the Veterans Canteen facilities at the Veterans Administration (VA) Hospital, Pennsylvania. Kh...
Date Oct. 22, 1974 Report No. 093095 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UwED Srms 803 FALLS GENERAL WCC~UNTING OFFICE REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA WASHINGTON 22046 rl;w- .” \I \i Dr. Harris Nalkup Veterans Administration 1601 Kirkwood Highway Wilmington, Delaware Dear Dr. Walkup: Hospital 19805 c DG We have completed our audit of the Veterans Canteen Service (VCS) facilities at the Veterans Administration (VA) Hospital, Wilmington, ...
Date Sept. 27, 1974 Report No. 093105 Title

Financial Management: Norton AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974

Date Sept. 26, 1974 Report No. 094572 Title

Financial Management: Recent Developments in Financial Management in the United States

.- 72, ' I11111111111111111111111111111 11 094572 a \ ADDRESS BY THE COMPTROLLER 6ENERAL OF THE UNITED -STATES ELMER 3. STAATS BEFORE THE FINANCIAL MANAGEMENT INSTITUTE OF THE PUBLIC SERVICE QF CANADA, OTTAWA, CANADA, SEPTEMBER 26, 1974 "RECENT DEVELOPMENTS IN FINANCIAL MANAGEMENT IN THE UNITED STATES! . 9 ' I !! ,1 , 2' 1 M purpose today i s t o provide what m i g h t be termed a progress report ...
Date Sept. 20, 1974 Report No. 093109 Title

Education: National Gallery of Art Needs To Improve Its Timekeeping Procedures

OY ‘oq 3 ElNITE~ STATE5 GENERAL FIFTH BROAD ACCClUNTiNG OFFICE STREIFT WF~CE 9 c) WASHINGTGN REGIONAL FLOQR VIRGINIA 803WEST FALLS CHURCH, 22046 SW 2 8 1974 Mr. Lloyd Hayes Treasurer, National Gallery of Art Constitution Avenue at Sixth Street, Washington, D.C . 20565 Dear Mr. Hayes: NW, Illllllll1111111111 lllll 111111111 Ill II11 Ill1 LM093109 We have completed 3 review of payroll Our review w...
Date Sept. 18, 1974 Report No. 093107 Title

National Defense: Vandenburg AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974

Date Sept. 17, 1974 Report No. 093106 Title

Financial Management: Bergstrom Air Force Base, Texas, Audit of Accounts for the Period March 1 Through 31, 1974

Date Sept. 17, 1974 Report No. 093108 Title

National Defense: Vance AFB, Oklahoma, Audit of Accounts for the Period March 1 Through 31, 1974

UNITED STATESGENERALAcc0uNTM REGIONAL SUITE 300-D, 2420 W. OFFICE /;jo 0 OFFICE 267-H AVENUE DENVER, COLORADO 8021 I September 17, 1974 Illllllll lllll Ill11 II11 11111111 Ill 11111llll Ill LM093108 Commander Vance Air Force Base Oklahoma 73701 Dear Sir: 3 a "31 a- BqJg \V\ 6 We are pleased to report that our audit of travel and temporary lodging allowance vouchers paid by the accounting and finan...
Date Sept. 12, 1974 Report No. 093112 Title

Financial Management: Examination of Disbursing Officer's Account, Administrative Support Center, DSA, Cameron Station, Alexandria, Virginia

UNITED STA$&~ GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND MAIN OFFICE BUILDING STREETS OFFICE 0 / CINCINNATI, OHIO 45202 Lieutenant General. Wallace Ii. Robinson, Jr. Conmnanding General s Defense Supply Agency \ Administrative Support Center 3( Cameron Station 0 Alexandria, VA 22314 0 Dear Sir: As part of our continuing review of military disbursing officers’ accounts, we reviewed...
Date Sept. 12, 1974 Report No. 093115 Title

Financial Management: Examination of Disbursing Officer's Account, Fort Hood, Texas

Date Sept. 12, 1974 Report No. 093116 Title

Financial Management: Examination of Disbursing Officer's Account, Letterkenny Army Depot, Chambersburg, Pennsylvania

Date Sept. 12, 1974 Report No. 093114 Title

Financial Management: Examination of Disbursing Officer's Account, Rock Island Arsenal, Rock Island

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE BUILDING STREETS CINCINNATI, OHIO 45202 Colonel Thomas 5: &&nor Commanding Officer Rock Island,Arsenal Rock Island, IL 61201 Bear Sir: f 4 Q" id@ no7 9 111111111 IllIll Ill11 Ill1 lllllllllllllllllll lllll LM093114 As part of our continuing review of military disbursing officers' accounts, we reviewed tha tr...
Date Sept. 12, 1974 Report No. 093117 Title

Financial Management: Examination of Disbursing Officer's Account, U.S. Army Terminal Command, Europe

Date Sept. 12, 1974 Report No. 093113 Title

Financial Management: Examination of Disbursing Officer's Account, U.S. Military Academy, West Point, New York

Date Aug. 26, 1974 Report No. 093154 Title

Financial Management: Review of Financial Statements of the Veterans Canteen Service

UNITEDSram GENERALWCCOUNTIN~ Omx REGIONAL FIFTH FLOOR WASHING-I-ON OFFICE FALLS 803VVEST'BROADSTREE-f CJHURCH, VIRGI~~IA $2046 Mr. A. A. Gavazzi, Director Veterans Adminis%raBion Hospi%31 50 Irviwg street, NW. kshington, D.6 e 20422 Dear Mr. Gawazzi: 11111111111111 LM093154 We have completed our audit of the Veterans Can&em SeWice [KS) facilities at the Veterans Administration (VA] Hospital, Washi...
Date Aug. 2, 1974 Report No. B-168767 Title

Financial Management: Actions Recommended To Alleviate Serious Financial Problems Facing United Nations

B-168767 Department of State ,!I-> ,,il J. ,-. ,‘.; . _‘. .- -’ 1 COMFTROLLER GENERAL WASHINOTON. OF D.C. THE UNITED STATES 20540 B-168767 , ,To the President of the Senate and the, ‘, Speaker of the House of Representatives This. is our report on actions recommended to the Secretary, o,f State to alleviate serious financial problems facing the,, United Nations. We made our review pursuant...
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 May 9, 1974 Report No. 093517 Title

Financial Management: Examination of Disbursing Transactions at U.S. Naval Air Facility, Sigonella, Sicily

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 i , . __ x i d .,:
Date May 9, 1974 Report No. 093518 Title

Financial Management: Examination of Vouchers, Shu Lin Kou Air Station

UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t...
Date May 6, 1974 Report No. 093520 Title

Financial Management: Examination of Financial Statements of the Government Services, Inc., Calendar Year 1973

UNITED ST&~ GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 22046 WASHINGTON FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH,~IRGINIA csj3no MAY 6 1974 Mr. M. T. Allen, President Government Servlces, Inc. 1135 21st Street, NW. Washlngton, D.C. 20036 Dear Mr. Allen saw clal last able your In the course of our recently completed audit of the Corporation, we at first hand the progress that has been made m L...
Date March 20, 1974 Report No. 093546 Title

Financial Management: Examination of Financial Statements of the National Credit Union Administration, Fiscal Year 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGION AL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 WY Mr. Carroll Smith AssIstant Admlnlstrator for Admlnlstratlon National Credit Union Adminlstratlon 2025 11 Street, NW. Washington, D.C. 20036 Dear Mr. Srmth. In the course of our recently completed audit of the Admmlstration, we saw at first hand the progress that has bee...
Date March 7, 1974 Report No. 088966 Title

Financial Management: Financial Management of Grant Funds by the Abnaki Health Council, Claremont, New Hampshire

* * UNITED STATES GENERAL WUXJNTJNG OFFICE WASHINGTON, \ MANPOWER AND DIVISION WELFARE D C 20548 March 7, 1974 Mr. Robert L. Trachtenberg Deputy Assistant Secretary for Grants and Procurement Management Department of Health, Education, and Welfare Washmgton, D.C. 20201 c Dear Mr. Trachtenberg. The General Accountrng Office LS revrewlng the grant and contract programs of the Department of Health, E...
Date Feb. 1, 1974 Report No. 093557 Title

Financial Management: England AFB, Audit of Accounts for the Period July 1 through 31, 1973

Date Jan. 28, 1974 Report No. 093558 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Robert E. Perry

UNITED STATES GENERAL Acc0uNTi~G REGIONAL 2006 WASHINGTON 234 S-k-ATE OFFICE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 c. .
Date Jan. 2, 1974 Report No. 093571 Title

Financial Management: Review of Accounts and Financial Statements of Commodity Credit Corporation

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL ROOM 403 U S CUSTOMHOUSE OFFICE 610 SOUTH CANAL STREEi- CHICAGO, ILLINOIS 60607 Mr. Donald L. Glll~s, Dlrector tinneapolls Commodity Offlce Agricultural Stabllzzatlon and Conservation Service LT. S. Department of Agriculture 6400 France Avenue South Minneapolis, Minnesota 55435 Dear Mr. Glllls. We have completed our examlnatlon of the Commodity Credi...
Date Jan. 1, 1974 Report No. 091046 Title

Financial Management: Management of the Capital Investment Process

Date Jan. 1, 1974 Report No. 091047 Title

Special Publications: Relationship Between Internal Auditors and Independent Auditors

Date Jan. 1, 1974 Report No. 091012 Title

Special Publications: They Said These Were 8 to 5 Jobs

Date Dec. 21, 1973 Report No. 093573 Title

Financial Management: Examination of Disbursing Transactions, Naval Station Adak, Alaska

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETRO~T,MICHICAN 48226 093523 ‘BEC 2 a 1973 iBllllllillllllllllllllll# LMO93573 “. ,,..-7 “._. . * ., : ‘,, ‘I . I c-
Date Dec. 18, 1973 Report No. 093574 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Bristol County

. UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 I11111111 111111111111 LM093574 ; l ,
Date Dec. 14, 1973 Report No. 093575 Title

Government Operations: Need To Implement Accounting System and Improve Administration of Payroll and Leave

l &JITEB STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE 22046 FlFl-HFLOOR 303WESTBROADSTREET FALLS CHURCH,VIRGINIA 0 Q3S?J Mr. William R. MacDougall Executive Director Advisory Commission on Intergovernmental Relations Washington, D.C. 20575 Dear Mr. MacDougall: In accordance with your request of July 20, 1972, we have completed our review of the financial operations of the Advisory C...
Date Dec. 13, 1973 Report No. 093576 Title

Financial Management: APO Seattle, Audit of Accounts

Date Nov. 12, 1973 Report No. 093475 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Shasta

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . ’ 3
Date Nov. 5, 1973 Report No. B-178415 Title

Social Services: Information on Federal Disaster Relief Programs

i * ENCLOSURE B- t7g4ts Information On Federal Disaster Relief Programs a-778475 Mu hagency BY THE COMPTROLLER GENERAL OF THE UNITED STATES Contents Page CHAPTER 1 2 INTRODUCTION MORE UNIFORMITY MAY BE NEEDED IN FEDERAL DISASTER ASSISTANCE PROGRAMS Differences in loan law Differences In admlnlstratlve treatment of dxsaster vlctlms Potential difference in fundlng hIghway repairs Differences In adml...
Date Nov. 2, 1973 Report No. 093584 Title

Financial Management: Examination of Disbursing Transactions, Puget Sound Naval Shipyard

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226
Date Oct. 31, 1973 Report No. 093585 Title

Financial Management: Audit the Minot Air Force Base Accounts

UNITES STATES GEMERAE k3XlUMTING OFFICE REGIONAL QFFlCE 701.: .‘RAL BUILDING, 1961 STOUT STREET J NVER, COLORADO 80202 October 31, 1973 lllllllll llllllllll lllll Ill 11111111111 Ill1 Ill1 LM093585 Commander Minot Air Porte Base North Dakota 58701 pkQ68 5xeq BESTDOCUMENT AVAILABLE We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the account...
Date Oct. 30, 1973 Report No. 089485 Title

Budget and Spending: Funding of Groettum-Type Overtime Compensation

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 GENERAL GOVERNMENT DIVISION OCT 301973 The Honorable Ralph W. Nicholsoa Senior Assistant Postmaster Geno rl, Unlted States Postal Service Dear Mr. ?icholsons Finance On August 26, 1971, the United States District Court for the District of Columbia entered a consent order establishtlg as adminof individual claim awrisig lstrative proced...
Date Oct. 29, 1973 Report No. 089486 Title

Justice and Law Enforcement: Need for the Law Enforcement Assistance Administration To Improve Certain Aspects of Its Management of the Law Enforcement Education Program

UNITEDSTATESGENERALACCOUNTINGOFFICE WASHINGTON. DC GENERAL GOVERNMENT DIVISION 20548 OVfq86 , OCT 2 9 1973 Mr, Donald E. Santarelll, Admlnlstrator Law Enforcement Assistance Admlnlstratlon Department of Justice Washington, D.C. 20530 Dear Mr. Santarelll In evaluatrng the admlnlstratlon, operatzon, and effectsvenesc of LEAA's Law Enforcement Education Program (LEEPI, we have determined that certain...
Date Oct. 18, 1973 Report No. 093592 Title

Financial Management: Examination of Financial Statements of the Federal Savings and Loan Insurance Corporation

UNITED STATES GENERAL ACCOUNTING OFFlCE WASHINGTON REGIONAL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,~IRGINIA 22046 Mr. Richard Platt, Jr. Acting Director Federal Savings and Loan Insurance Corporation 101 Indiana Avenue, NW* Washington, D.C. 20552 Dear Mr. Platt: The General Accounting Office has completed its examination of the financial activities of the Corporation’s Midwestern Offi...