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GAO Reports by subject "Financial management"

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Date	Report No.	Title
Date Oct. 15, 1973	Report No. 094523	Title Financial Management: Internal Auditors I NOTES ON RELATIONSHIP BETWEEN INTERNAL AUDITORS AND INDEPENDENT AUDITORS Assistant Comptroller General U. S . General Accounting Office Washington, D. C . Chapter I I i - The I n s t i t u t e of F i r s t , I would l i k e t o congratulate those who a r e here t ,o receive recognition as c e r t i f i e d i n t e r n a l auditors. .. .* This new program of The I n s t i t u t e of I n t e r n a...
Date Sept. 25, 1973	Report No. 093957	Title Financial Management: Examination of Financial Statements of the Federal Prison Industries, Inc.
Date Sept. 12, 1973	Report No. 089518	Title National Defense: Review of Accuracy of Military Pay and Allowances Paid to Army Members
Date Sept. 10, 1973	Report No. 089512	Title Financial Management: Audit of Accounts
Date Sept. 6, 1973	Report No. 089520	Title Financial Management: Examination of the JUMPS Interim Leave Statement
Date Sept. 3, 1973	Report No. 089509	Title Financial Management: Examination of the JUMPS Interim Leave System UNITEG S~ATESGENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING OFFICE 1961S~our STREET DENVER, COLQRADO 80202 September 6, 1973 COFXr,ziXldW El&n&on kr Force Base Texas 77030 Dear SUWe have examined certain transactions affecting the JUMPS Intervn Leave System at the Air Force Accountrng and FnancePk(&abqq Center (AFAFC) to determine how well the accountq and finance offxcs:r (AFO) at your ...
Date Aug. 23, 1973	Report No. 088980	Title Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 21, 1973	Report No. 088981	Title Financial Management: Examination of Disbursing Transactions UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 LM088981 Commanding Officer U. S. Naval Facility Grand Turk, T.W.I. Dear Sir: As part of our continuing review of the Navy's financial management system, we examined selected transactions in your disbursing officer's accounts for the 6 months ended December 31, 1972. ...
Date Aug. 16, 1973	Report No. 088982	Title Financial Management: Audit of Accounts at Robins Air Force Base
Date Aug. 6, 1973	Report No. 088983	Title National Defense: Review of Civilian Pay and Allowances 4 3 Y ///!/II IIIII ,,,, llllll~ 1//1/il ,,,, Ill11 III/ii1 ll11~:11~ :~lll,, :1/l/,, ~ii1iu ~ii//!i~ lwl//I1~ ~il’th(i/il/: 1111111111111111111 /lllllllll
Date Aug. 3, 1973	Report No. B-141025	Title Financial Management: Issuance of Composite Military Pay Checks
Date July 30, 1973	Report No. 088986	Title Financial Management: Examination of Disbursing Transactions at Charleston Naval Base 1,,~9 ,,,,, illill~~ 11:1111 /lllllllll
Date June 29, 1973	Report No. 088991	Title National Defense: Review of Civilian Pay and Allowances--Defense Activities UNITED STATES GENERAL ACCOUNTING OFFICE REGlONAL 502 u 9 CUSTOMHOUSE, SEcoNv OFFICE AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 June 29, 1973 Commanding Officer Navy Ships Parts Control Mechanicsburg, Pennsylvania Dear Srr. Center 17055 We have completed our review of the Uniform Automated Data Processing System (UADPS), Applacation JIK1t Series, for processing payroll and leave allowanc...
Date June 25, 1973	Report No. 089525	Title Financial Management: Audit of Accounts at Plattsburg Air Force Base
Date June 21, 1973	Report No. 089527	Title Financial Management: Audit of Accounts at Keesler Air Force Base
Date June 21, 1973	Report No. 089528	Title Financial Management: Audit of Accounts at Maxwell Air Force Base
Date June 6, 1973	Report No. 089532	Title Government Operations: Survey of the Patent Office's Administration of Fees Charged Specific Beneficiaries for Services “~lll~~~ll~ll~~l~~ll~‘III/IIliII~~lll~~ll~ll~iilllll~~lll~llIlli,;,I II illli/llllll//llll~~ll~~~ll~~~ll~~~ll~,~l~ill,~I~~lll~,~~l~,lil~~~ll III, ‘8 ‘III Illl~~~lllllllll~lll ,,/ ,,,#N,,SN ~ll11;l1ll~~ll~I / i,\ll/ llllll ~lll1lI * ‘, ‘I ,1,, : ,, ” I, ‘~‘l~l~l~~~lll~l~~~~~~~~/ll ~I/~ll(1/~))l(1/1) 1//1ll/11/)~1~~~~~ 1,,~1,~~ ~~llli~~ Ill I~~~~ ,,I,I,,, ,,,,, ,II,,,,,,,,,~,I~;,,I...
Date June 5, 1973	Report No. 089534	Title Economic Development: Review of the Underlying Causes of Delays of Economic Development Administration Public Works Projects :lI, 112 IIl/jill ‘~/lllll’ ‘!//II1 ~‘ll/ll~ lllllli~ :!I,, ,!!iil !//l/i ~4/11/1, ~1lll1
Date June 1, 1973	Report No. 093834	Title Financial Management: McChord AFB, Examination of the JUMPS Interim Leave System
Date June 1, 1973	Report No. 093835	Title National Defense: Tinker AFB, Examination of the JUMPS Interim Leave System
Date May 30, 1973	Report No. 093833	Title Financial Management: Audit of Accounts, Hahn Air Force Base
Date May 29, 1973	Report No. 093836	Title Financial Management: Examination of Disbursing Transactions of U.S.S. Constellation UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , .,
Date May 25, 1973	Report No. 093841	Title Financial Management: MacDill AFB, Examination of the JUMPS Interim Leave System
Date May 2, 1973	Report No. 093915	Title Financial Management: Audit of Accounts UNiTED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 7014 FEDERAL DENVER, BUILDING COLORADO OFFICE 1961 STDUT STREET 80202 February 5, 1973 Commander Defense Contract Admlnlstratlon Services Region, Chicago O'Hare International Airport 6400 North Mannhelm Road P. 0. Box 66475 Chrcago, Illlnols 60666 Dear Sir: We have made an examlnatlon of the September 1972 voucher account submltted by MaJor C Sanchez...
Date April 24, 1973	Report No. 093847	Title Justice and Law Enforcement: Status of Law Enforcement Assistance Administration Fiscal Year 1970 Block Grant Funds and Cash Management Procedures UNITED STATES GENERAL ACCOUNTING OFFICE REGIBNAL 7014 FEDERAL DENVER, l3UlLDING OFFICE 1961 STOUT STREET CO~R~DO 80202 Mr Edwln R LaPedxs Reglonal Admlnlstrator Law Enforcement Assxstance Admlnlstratlon 6519 Federal Office Bullding 1961 Stout Street Denver, Colorado 80202 Dear Mr LaPedls We have conducted a survey on the status of Law Enforcement Asslstante Admlnlstratlon &fiscal year r, 970 block...
Date April 19, 1973	Report No. 093849	Title Business, Industry, and Consumers: Lack of Adequate Controls Over Reporting of Inventory and Bond Charges by Smelting and Refining Companies # -w UNITED STATES GENERAL, ACCOUNTING D.C. 20548 OFFICE WASHINGTON, GENERAL GOVERNMENT DIVISION APR 191973 The Honorable Commissioner, Dear Mr. In Acree: Vernon Bureau D. Acree of Customs lllllllllllllllllllllllllllllll LM093849 a report dated January 18, 1973, to the Committee on Finance, ,k+sEoOtt United States Senate, and the Committee on Ways and Means, House of Representatives, a copy of whi...
Date April 18, 1973	Report No. 093851	Title Financial Management: Audit of Accounts, Brindisi Air Station, November 1-30, 1972 r_> I. . -. UNITED STATES GENERAL ACCOUNTING OFFEE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREET DENVER, COLORADO 80202 April 18, 1973 Commander Department of the Air Force AW New York OP2!$3 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Brindisi Air St...
Date April 16, 1973	Report No. 093852	Title Financial Management: Robins AFB, Examination of the JUMPS Interim Leave System
Date April 9, 1973	Report No. 093858	Title Financial Management: McConnell AFB, Examination of JUMPS Interim Leave System
Date April 2, 1973	Report No. 088970	Title Agriculture and Food: Effectiveness and Administration of the Expanded Food and Nutrition Education Program RESOURCES DEWELOPMENT AND ECONOMIC DEVISION Mr, Edwin Extension Department Dear Mr, L. Kirby, Administrator Service of Agriculture Kirby: We have completed of the Espandcd authorized by section (7 IJ,S,C, 343(d), tion our sut-v~~~ of the effectiveness and administraFood and Nutrition Education Program (EFNEPP 3(d) of the Smith-lever Act, as amended On February 13, 1973, we discussed with you and m...
Date March 27, 1973	Report No. 093862	Title Government Operations: Review of Investment Practices of Maritime Administration and the National Oceanic and Atmospheric Administration UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC 20548 MAR 2 GENE RAL. GOVERNMENT DIVISION 7 7973 ’ Mr. Henry B. Turner Acting Assistant Secretary for Administration Department of Commerce Dear Mr. Turner We have surveyed the investment practices of the Maritime Administration and the National Oceanic and Atmospheric Administratlon (NOAA), Department of Commerce, to ascertain whether monie...
Date March 23, 1973	Report No. B-131935	Title Financial Management: Financial Transactions of the Corporation for Public Broadcasting for Fiscal Year 1972 STATE COli&W..TTEE AND FO ESENTA ON CE lllllillllllllll~lllllllllll LM09642h Financi I l-ransactions Of -n-II ration For Public I Year 1972 B-73 7935 Y OF THE TROLLER GENERAL co UNITED STATES t COMPTROLLER GENERAL WASHINGTON, OF THE D.C. UNITED 20548 . STATES B-131935 The Honorable Harley 0. Staggers Chairman, Committee on Interstate and Foreign Commerce House of Representatives Dear Mr. Chairman:...
Date March 21, 1973	Report No. 093885	Title Financial Management: Audit of Accounts for the Period October 1 Through 31, 1972 UNITED S~ATESGENERALACCOUN~~NG REGIONAL 7014 FEDERAL BUILDING. OFFICE OFFICE 1961 Smur STREET DENVER, COLORADO 80202 Warch 21, 1973 Commander Department of the Air Force APO San Francisco 96264 Dear Sir: We are pleased to report that our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance vouchers paid by the accounting and finance officer (AFO) at ...
Date March 15, 1973	Report No. 093873	Title Financial Management: Malmstrom AFB, Examination of the JUMPS Interim Leave System
Date March 14, 1973	Report No. 093874	Title Financial Management: Review of Financial Statements of the Federal Deposit Insurance Corporation ~VASHINCTON Rmfowk OFT~CE i US GENERfiL ACOOUNTfNCj OFFICE 803 WEST BROAD STPEET, FfF7 i-f I LOO FALLS CHURCH, VfRGfNlA 2204% ‘r’ MAR 14 1973The Honorable Frank U2.U.e Chairman, Board of Directors Federal Deposit Insurance Corporation / D&r Mr. Wille: We appreciate your thoughtful draft report. You can be assured in complel&sg our work. I comments of February 9, 1973, on our they will be given...
Date March 8, 1973	Report No. 093879	Title Financial Management: McCoy AFB, Examination of the JUMPS Interim Leave System
Date March 2, 1973	Report No. 093886	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Proteus UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD Dn ROIT, MICHIGAN 48226 MAR 2 1973 Commanding Officer U.S.S. PROTEUS (AS-19) FPO San Francisco Dear Sir We have reviewed selected flnanclal transactlons in the accounts of the U.S.S. PROTEUS for the 6 months ended June 30, 1972. Of the 572 records we examined, 90 were In error -- causing ove...
Date March 2, 1973	Report No. 088975	Title Business, Industry, and Consumers: Highlights of an Industrial Management Review UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFiCE BOULEVARD STREET BUILDING DETROIT, MICHIGAN 48226 Lt. General James T. Stewart Commander Aeronautxcal Systems Dlvlslon Wright - Patterson Air Force Dear General Stewart. Base, Ohlo The enclosed summary hlghllghts our observations from an lndustrlal management review we made at Teledyne CAE Toledo, Ohio, during June -...
Date March 1, 1973	Report No. 093887	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Fulton REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 the Navy’s financial marmagernent IfL evaluating system, we test fhanciaf traxx?tactions in disbursing ufficers~ 8ccQmts. In smpfing the u.s.s, FULTON accsunts for the 6 ntzontk3 mded June JO, IL972, we %mmd sume crew members were uver or underpaid and leave balances were inacmnate because of errors in The...
Date Feb. 20, 1973	Report No. 093896	Title Financial Management: Griffiss AFB, Audit of Accounts for the Period October 1 Through 31, 1972
Date Feb. 15, 1973	Report No. 093897	Title Financial Management: Fairchild AFB, Examination of the JUMPS Interim Leave System
Date Feb. 15, 1973	Report No. 093898	Title Financial Management: Malmstrom AFB, Audit of Accounts for the Period September 1 Through 30, 1972
Date Feb. 13, 1973	Report No. 093900	Title National Defense: Webb AFB, Examination of JUMPS Interim Leave Statement
Date Feb. 13, 1973	Report No. 093899	Title National Defense: Wurtsmith AFB, Examination of JUMPS Interim Leave System
Date Feb. 9, 1973	Report No. 093901	Title Government Operations: Operations of the Radio Technical Commission for Marine Services JNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 OCNERAL QOVERNMsnt DIVISION February 9, 1973 Dear Mr. Torbet: As &quested by your memorandum of November 21, 1972, the General Accounting Office has examined into the financial operations of the Radio Technical Commission for Marine Services. At the time of our examination the accounting records maintalned by RTCM were not current and,...
Date Feb. 5, 1973	Report No. 093914	Title Financial Management: Examination of JUMPS Interim Leave System
Date Feb. 1, 1973	Report No. 093806	Title National Defense: CH-53E Helicopter --- llllllllllllllllllllllllllllllll~lllllllllHl LM093806 U.S. GENERAL ACCOUNTING OIFXICE -533 HELIcoPllER -- _- -FEBRUARY 1973 , \I \\ Contents INTRODUCDON History of the Program Multi-Service H?LH Development Program Separate Army and Navy HLH Development Programs Scope of Review 2 WEWON SYSTEM STATUS System Cost Experience System Schedule Experience System Performance Experience-Selected Acquis...
Date Feb. 1, 1973	Report No. 093817	Title Science, Space, and Technology: Defense Satellite Communications System--Phase II * t - U.S. GENERAL ACCOUNTlNG OFFICE STAFF STUDY LA- _^ I DEFENSE SATELLITE COMMUNICATIONS SYSTEM - PHASE II DEPARTNENT OF DEFENSE FEBRUARY1973 ABBREV i AT IONS DCA DCP DOD DSCS GAO SAMSO SAR SATCOMA Defense Communications Agency Paper Devc I opmen t Concept Department Defense General Space Selected Satellite of Sate1 Defense 1 i te Communications Office Systems System . Accounting and Missile Acq...
Date Feb. 1, 1973	Report No. 093808	Title Education: Viking '75 Project U. S. GENERAL ACCOUNTING OFFICE STAFF STUDY c VIKING '75 PROJECT , 3 National Aeronautics and Space Admmlstratlon FEBRUARY 197 3 E L CHAPTER 1 IKI!RODWCTIOP? ProJect description and ob$xtive System history Psoject respon&ibility Scope of review PROGRAM STATUS Cost estimte changes Scheduled Milestone changes Performme characteristics NASA data avaW&le oxaprogram status Conclusion ancl recomendat io...
Date Jan. 26, 1973	Report No. 093913	Title Financial Management: Examination of the JUMPS Interim Leave System

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