| Date |
Report No. |
Title |
| Date Jan. 24, 1973 |
Report No. 093925 |
Title
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| Date Jan. 24, 1973 |
Report No. 093926 |
Title
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| Date Jan. 24, 1973 |
Report No. 093924 |
Title
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| Date Jan. 23, 1973 |
Report No. 093928 |
Title
234 STATE STREET DETROIT, MICHIGAN 48226 |
| Date Jan. 19, 1973 |
Report No. 087544 |
Title
J f 111111111111lIl1I I111111111111 l l 1 l1 1
087544 the mptroller general of the united states I ANNUAL COMPTROLLER GENERAL OF T H E UNITED STATES WASHINGTON. D C 20548 .. January 19, 1973 Dear S i r s :
I n accordance w i t h s e c t i o n 3 1 2 ( a ) of t h e Budget and Accounting A c t of 1921, I r e s p e c t f u l l y submit t h e a n n u a l r e p o r t on t h e a c t i v i t i e s o f t h... |
| Date Jan. 8, 1973 |
Report No. 093941 |
Title
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| Date Jan. 2, 1973 |
Report No. 093942 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULNARD DETROIT, MICHIGAN 48226 OVERSTATED 32 l[Z days 32 .1p2 ik%ys |
| Date Jan. 1, 1973 |
Report No. 095096 |
Title
.
* 03509 L-7
*..r . e i d,w;hb.-w.,&&-i..r;l, u>&& _.-. u. .,&r-. & es.< . THE INSTITUTE OF INTERNAL AUDITORS, INC. Internal
Auditing in State Government -.. , . -- A STUDY PREPE
DR. LENNIS M. KNIC Professor of Accounl Brigham Young Univc AND RESEARCH
Charles K. Akana Bruce L. Barlow Cam Caldwell Albert E. Haines Michael R. Havemann Bruce G. Slater SPONSORED BY:
Washington Chapter The institute o... |
| Date Dec. 21, 1972 |
Report No. B-166850 |
Title
36 IlllllllllllllIII11 llll’ ’ “’ ‘: Ill11 lllllllll Ill lllll lllll Organization And Operations Of The American Revolution Bicentennial Commission ,B-766850 BY THE COMPTROLLER’-: GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B-166850 \2 \ Dear Mr. Mathias: 3 of the our review J This is our report on the organization and operations America... |
| Date Dec. 18, 1972 |
Report No. 091286 |
Title
w2 .*! hITED STATES GENERAL /kCQu~~lJl-;~ \!As~III~GTON,. D, C, , OFFICE lllll1Ill\1Ill\1lNl lllll lllll lllll Ill IIll IIll
STATEMENT OF EUIER Es STAATS, COMPTROLL GE"r AL 3F TIE URIflITEB R STATES SURCOI?'UTTEE PRIORITIES AND ON ECONOMYGOVERWFNT IN JOINT ECONOW COI'WTTEE
FIR, CHAIRMAN AND kMEERS OF THE SUBCOMMITTEE:
LM091289 &ORE li'b! As
k REQUESTED IN YOUR LETTER OF DECEMBER TODAY WILL COVER F... |
| Date Dec. 15, 1972 |
Report No. 089490 |
Title
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| Date Dec. 14, 1972 |
Report No. 089489 |
Title
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| Date Dec. 12, 1972 |
Report No. 089493 |
Title
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| Date Dec. 5, 1972 |
Report No. 089496 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548 RESOURCES DEVELOPMENT AND ECONOMIC DlVtStON DEC 5 1972 Dear Mr, Watson The General Accounting Offlce selected aspects of the Department ment's (HUD) modernlzatlon program recently completed a review of of Housxng and Urban Developfor low-rent publxc houslng, This review was conducted at the HUD headquarters In Washxngton, D, C,, and at ... |
| Date Dec. 4, 1972 |
Report No. 089497 |
Title
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| Date Nov. 10, 1972 |
Report No. 093247 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFKE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE BTRE!S BUiLDlNG 3 J(
I$ * KANSAS CITY, MISSOURI 64106 ovember 10, 1972 Mr. B. J. Clendenzng Superintendent of Industries Federal Prison Industries, Lnc. Marlon, Illznois 62959 I Dear Mr. Clendenmg: The General Accounting Office has completed an exarmnatlon of the financial statements of the Federal Prison Ind... |
| Date Nov. 6, 1972 |
Report No. 093248 |
Title
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| Date Nov. 6, 1972 |
Report No. 093249 |
Title
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| Date Oct. 27, 1972 |
Report No. 093255 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT.MICHIGAN 48226 |
| Date Oct. 25, 1972 |
Report No. 093591 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION OCT 5 1972 2 Mr. Bruce A, Wilburn Aseocfate Director Dear Mr. Wilburn: of our eontfnuing Lx aminatdon of fiscal ,. procedures at the e have examined a selected nmber of pay records for the y 1Q through January 23s 1971, for employees paid by its Washington office. The leave records for them employees were reviewe... |
| Date Sept. 25, 1972 |
Report No. 092853 |
Title
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| Date Sept. 25, 1972 |
Report No. 093276 |
Title
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| Date Sept. 22, 1972 |
Report No. 089475 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
REGIONAL
l llL
FEOEfWL FlFl-H AND OFFICE MAIN OHIO _ OFFICE
BIJILOINQ STREETS CINCINNATI, 45202 . Division Engineer Ohio River Division U.S. Army Corps of Engineers P.O. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir: g-p 2 2 MZ We have made a review for the settlement of accounts of the accountable officer at the Huntington District, Corps of Engin... |
| Date Sept. 2, 1972 |
Report No. 093289 |
Title
UNI~EDSTATESGENERAL
WASHINGTON ACCOUNTING
OFFICE
22046 OFFICX REGIONAL FlFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA SEP 2 1972 Dear Mr. Cardwell: The General Accountang Office has reviewed the financial management procedures and practices of Gallaudet College, Our review, which TTas directed przncipally toward settlement of certifying officers' accounts, included tests of financaal transact... |
| Date Aug. 30, 1972 |
Report No. B-176055 |
Title
B-176055
&$$I ,-e cl’\ Dear Senator Metcalf: /” p.. In accordance with your request of May 5, 1972, and as subsequently agreedupon with your office, we have obtained information on the.kc,ocot,~rols exercised by the Rural Electrifi\ cation /“(r Administration df”*Agric~uPture 9 over ,,,, l”,““.“.ll”l,l.,/.,,~“,~,,~“” ,, (REA)“; Department 1,,111111 ,.,, li”livll-l”i,.... |
| Date Aug. 8, 1972 |
Report No. B-154459 |
Title
\mwswww- s-e+..- ,.“$” “.- - mme by Ph dribwtion be released 0 cept ail PRe has a Seetioq PublUHfOM REPORT T COMMITTEE ON PUBLIC WORKS UNITED STATES SENATE RELEASED Finances And Operations Of The John F. Kennedy Center For The Performing Arts B-154459 Ro~@b5q
SmIthsonIan lnstltutlon BY THE COMPTROLLER GENERAL OF THE UNITED STATES CQMFTROLLER GENERAL
WASHIPIGTOPI OF
QC THE UNITED STATES 2Oti4... |
| Date Aug. 3, 1972 |
Report No. 093307 |
Title
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| Date Aug. 3, 1972 |
Report No. 093306 |
Title
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| Date Aug. 3, 1972 |
Report No. 093305 |
Title
03
UNITED STATES GENERAL ACCOUNTING OFF’KX
WASHINGTON, DC 20548
RESOURCES AND DEVELOPMENT’ ECONOMIC DIVISION AU6 3 1972 Dear Mr. Morley R+& We made a review to settle the accounts of the certifying offrcers employed ln the central ofI Ice of the Department of (HUD), Our review covered transacHousing and Urban tions certlfred durrng flsca year 1971. Our review was directed prlmarrly to evaluati... |
| Date Aug. 2, 1972 |
Report No. B-16403(1) |
Title
T TO CONGRESS
LM093447 lllil\lilll~iIlliilllilliiiMllIi Office of Education Department of Health, Education, and Welfare BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMF’TROLLER GENERAL WASHINGTON, OF D.C. THE UNITED 20548 STATES B-164031(1) To the Speaker President of the of the Senate and the House of Representatives This is our report on the need for improved coordination of federally ass... |
| Date July 10, 1972 |
Report No. 093317 |
Title
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| Date June 12, 1972 |
Report No. 088637 |
Title
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| Date May 25, 1972 |
Report No. 093325 |
Title
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| Date May 23, 1972 |
Report No. 093326 |
Title
’ IMTERNATIONAE DIVISIQN I 1 t - 1 - 3- L
8 T =m BEST DOCUMENT AVAILABLE F h b Jr P t |
| Date May 19, 1972 |
Report No. 093331 |
Title
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| Date May 18, 1972 |
Report No. 093334 |
Title
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| Date May 18, 1972 |
Report No. 093333 |
Title
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| Date May 15, 1972 |
Report No. 089920 |
Title
UNITED
502 $T’ATES GENERAL
REGIONAL
SECOND ACCOUA~Y~NG OFFICE
OFhX
AND CHESTNUT STREETS U S CUSTOMHOUSE PHILADELPHIA, PENNSYLVANIA 19106 Mr. Noah L, Alldredge!, Warden United States Penitentiary Lewisburg, Pennsylvanfa 19837 Dear P(r, Alldredge: accountable for the and Act of We have completed our audit for the settlement of accounts of officers a% the Uniked States Penitentiary, Lewisburg, Penn... |
| Date May 9, 1972 |
Report No. B-84260 |
Title
llllll\il\lllllllllIlyII’llllll~ll
LM096579 Summary Report Of Activities Under The Joint Financial Management Improvement
Program 8.84260 1971 BY THE COMPTROLLER GENERAL OF THE UNITED STATES COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
20548 STATES D.C. B-84260 Dear Mr. Chairman : I This is the third summary report of the activities of the Steering Committee of the Joint Financial‘tianagement... |
| Date May 5, 1972 |
Report No. 092372 |
Title
ConmiandeP Warner Robins Air Materiel Area Robins Air Force Base, Ceorgia 31093 ar Sir: We bave completed our survey of accrued expenditure reporting procedures at Warner Robins Air Materiel Area ( ) , Robins Air Force Base, Georgia. The wodc pe~fomed was part of y sf the communication and coatsol of accrued expenditure data at selected activities $n the partment of Defense ( The results of our wo... |
| Date May 4, 1972 |
Report No. B-114864 |
Title
Examination Of Records Of The Finance Office
km 1 Year 197 1 B-114864 House of Representatives COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20048 STATES B-114864 Dear Mr. Jennings: I /” The General Accounting Office has examined the records of the Finance Office, House of Representatives, for the fiscal !?’ :’ ’ ” year ended June 30, 1971, pursuant to your request dated June 3, 197... |
| Date May 1, 1972 |
Report No. 092375 |
Title
-. *. / -’ _- . , --_- > _ -._ \ ‘,.. -.- -. - - UNmD STATES @EfZAL AccOmMG OFFICE
D.C. 2@48 . WAsHIPlGTDt’h llllllllllllllllllllllllllllllllllllllllllllllllll Mm I972 1
LM092375 l-.-, .-- __ . .- !
. c 4 . . . ----=--. . -. \ -. . . . . --.__ -- --. . . - |
| Date April 28, 1972 |
Report No. 092379 |
Title
WASI-i!NGTGN
803 FALLS REGIONAL OFFICE FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA 22046 ll11lllllllllllllllllllllllllllllllllllllllllll
LM092379 I_ f P |
| Date April 28, 1972 |
Report No. 092376 |
Title
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| Date April 26, 1972 |
Report No. 092381 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
tc.°J WASEiNGTON REGIONAL OFFICE
FIFTH FLOOR a03 WEST BROAD STREET FA LL CHURCH, VIRGINIA 22046 APR 2 6 1972 Dear Mr. Galuardi:
The General Accounting Office has examined the accounts of accountable officers of Region 3, General Services Administration (GSA), through fiscal year 1970. We evaluated the procedures and internal controls relative to the receipt... |
| Date April 21, 1972 |
Report No. 089401 |
Title
April 21, 1972 Captain J. G. Smith Commanding Officer Navy Regional Finance Center Norfolk, Virginia 23512
Dear Captain Smith:
. We have completed our survey of accrued expenditure reporting procedures at the Navy Regional Finance Center (NRPC), Norfolk. The work performed was part of a survey of the communication and control of accrued expenditure data at selected activities in the Department The... |
| Date April 21, 1972 |
Report No. 092383 |
Title
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| Date April 21, 1972 |
Report No. 092386 |
Title
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| Date April 17, 1972 |
Report No. 094507 |
Title
United States General Accounting Washington, D,C. 20548 Office For Release on Delivery Expected at 10 AM EST April 17, 1972 STATEMENTOF ELMER B, STAATS COMPTROLLER GENERAL OF THE UNITED STATES BEFORETHE SUBCOMMITTEE INTERGOVERNMENTAL ON RELATIONS 5&&mOF THE COMMITTEEON GOVERNMENT OPERATIONS 43 UNITED STATES SENATE ---Q-m @+--6 .&.q ON S. 3140; A BILL TO IMPROVE THE FINANCIAL MANAGEMENT OF FEDERAL ... |
| Date April 14, 1972 |
Report No. 092390 |
Title
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