| Date |
Report No. |
Title |
| Date April 13, 1972 |
Report No. 092391 |
Title
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| Date April 13, 1972 |
Report No. 092392 |
Title
(S(X5)P ~ UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION APR 1 3 1972 Dear General Seignious: We have reviewed selected aspects of the United States assistance program to the North Atlantic Treaty Organization Maintenance and Supply Agency (NAMSA). Our review was directed toward examining into whether the United States was realizing maximum benefit from its i... |
| Date April 3, 1972 |
Report No. 092395 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 APR 3 1972 Commanding Officer U.S.S. NEWMAN K, PERRY (DD-883) FPO New York Dear Sir: We have examined selected financial transactions in the accounts of the U.S.S. NEWMAN K. PERRY for the 6 months ended June 30, 1971. This work, a part of our continuing review of the ... |
| Date April 3, 1972 |
Report No. 092394 |
Title
Ye have conpleted
of the International o;n
lioundary review and Of the EinanciaZ !?ater Comiitission, rmnagemnt United SyStelil States Section (IBLC) o We do not intend to further pursue the mtter of allocation of mployee salaries between appropriations 0 HOWWW, in view of the questions raised by our staff and as mentioned in the last paragraph of youf ik.cer,ber 23, 1971 I letter to us, we recomm... |
| Date March 31, 1972 |
Report No. 092396 |
Title
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| Date March 27, 1972 |
Report No. 092403 |
Title
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| Date March 27, 1972 |
Report No. 092402 |
Title
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| Date March 9, 1972 |
Report No. 092413 |
Title
lllllllllllllllllllllllllllllllllllllllllllllll
Dear Mr, Hoover:
LM092413 We have reviewed financial transactions Department of Justice, Our procedures included selected administrative operations and related of the Federal Bureau of Investigation, for the fiscal years 1969, 1970, and 1971. current administrative and disbursements and as we considered necessary, review was directed toward evaluatin... |
| Date Feb. 14, 1972 |
Report No. 092430 |
Title
REGIONAL
ROOM 1800 FEDERAL Dtl WALNUT OFFlCE
OFFICE l3UILDlNG STRELT lllllllIIIIIIIIIIlllllllllllll
LM092430 KANSAS CWY, MISSOURI 64106 February I-4, 1972 Mr. J. Leonard Volz Regional Director National Park Service, Midwest Region 1709 Jackson Street Omaha, Nebraska 6SlO2 Dear Mr. Volz: This is to apprise you of weaknesses observed in the Midwest Region involving internal controls over cash collec... |
| Date Feb. 10, 1972 |
Report No. 094407 |
Title
, a v THE JOINT FINANCIAL MANAGEMENT IMPROVEMENT PROGRAM- POTENTIAL FOR THE 1970's I E l m e r B. Staats Comptroller General of t h e United S t a t e s Before t h e Washington Chapter Federal Government Accountants Association Washington, D.C., February 10, 1972 9' Two weeks ago t h e P r e s i d e n t s e n t t o t h e Congress a budg e t c a l l i n g f o r expenditures of considerably more t h... |
| Date Feb. 4, 1972 |
Report No. 092435 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
DALLAS REGIONAL OFFICE
ROOM 600, 251 NORTH FIELD STREET \t> DALLAS, TEXAS 75202 FEB 4 1972 Dr. Christopher C. Kraft, Jr. Director, Manned Spacecraft Center National Aeronautics and Space Administration 2101 Webster-Seabrook Road Houston, Texas 77058 Dear Doctor Kraft: The General Accounting Office reviewed selected administrative operations and related finan... |
| Date Jan. 31, 1972 |
Report No. B-173237 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 DEFENSE DIVISION B-173237 JAN 31 1972 Dear Mr. Sanders: During our survey of the planning for, and construction of facilities relating to the Navy's Shipyard Modernization Program (assignment code 76207) we noted that the Philadelphia Naval Shipyard used Naval industrial funds to perform work which apparently should have been performed... |
| Date Jan. 25, 1972 |
Report No. 092456 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION JAN 2 5 1i72 Dear Mro Ruddock: Our eview of the Indemnity Benefit Plan of the Federal Employees Health Benefits Program revealed certain errors and questionable practices in addition to the matters discussed in our draft report to the Congress, which was previously forwarded to the Chairman of the Commission for comments... |
| Date Jan. 20, 1972 |
Report No. 092343 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET - DENVER, COLORADO 80202 January 20, 1972 Commander Arnold Engineering Development Center Arnold Air Force Station Tennessee 37389 Dear Sir: An audit of travel and commercial vouchers forwarded by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971... |
| Date Jan. 20, 1972 |
Report No. 092341 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202' r January 20, 1972 Commander
Moody Air Force Base Georgia Dear Sir: 31601 An audit of travel and commercial vouchers (other than imprest fund vouchers) forwarded by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971, disclo... |
| Date Jan. 10, 1972 |
Report No. 092443 |
Title
Mr. Willianl Rima, Jr. Regional Director u, s. Civil Service Commission Denver Federal Center, Building Denver, Colorado SO225 Dear Nr, Rima: 20 lMlllllllsllllll~llllllllIll~llllll
LM092443 Our office has conpleted a review for the settlement of the accounts of the accoir;irtable officers at the Denver Region, ii, S. Civil Service Co,~nission, Denver, Colorado. The review, which was completed in J... |
| Date Jan. 6, 1972 |
Report No. 089411 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
Y~a/9O REGIONAL OFFICE
ROOM 226, 870 NORTH MILITARY HIGHWAY /
i. NORFOLK, VIRGINIA 23502 Mr. Robert E. Schoenenberger Regional Commissioner, Southeast Region Immigration and Naturalization Service Department of Justice
Room 6226, Federal Building Richmond, Virginia 23240 Dear Mr. Schoenenberger: We have reviewed selected adminsttrative operations and related... |
| Date Jan. 1, 1972 |
Report No. 091016 |
Title
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| Date Jan. 1, 1972 |
Report No. 091005 |
Title
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| Date Jan. 1, 1972 |
Report No. 090999 |
Title
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| Date Jan. 1, 1972 |
Report No. 091003 |
Title
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| Date Jan. 1, 1972 |
Report No. 090904 |
Title
SPRING 1972 4 . 4 THE GAO REVIEW
Contents
:A0 Auditing in the Seventies
ELMER 6. SJAAJS filliOc/U3 ...................... 1 Utilizing Engineering
GERARD J . MARKS .......... I Delphi-Systematic
JAMES P. WRIGHT .......... 1 Using the Time-sharing Computer in Management Reviews GREG DONNELLON AND GINGER EASTIN . . . . . . . . .
w ’i”s7/a/f 28 O(?Oc)OO Using Test Decks in Financial Audit Work
DAN... |
| Date Nov. 12, 1971 |
Report No. 092444 |
Title
REPORT TO THE R COMPTROLLER GENERAL OF THE UNITED STATES Audit Of The Financial Statements Of The United States General Accounting Office Fiscal Year 1971 BY THE WASHINGTON REGIONAL OFFICE FIELD OPERATIONS DIVISION UNITED STA TES GENERAL ACCOUNTING OFFICE
NOV 1 2 1971 UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STRZET FALLS CHURCH, VIRGIN!A 22046 D... |
| Date Sept. 30, 1971 |
Report No. 089424 |
Title
’ UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM l&IO FEDERAL 911 WALNUT OFFICE
OFFICE STREET BUILDING KANSAS CITY, MISSOURI 64106 * September 30, 1971 Mr. P. W. Churn, Jr. Superintendent of Industries Federal Prison Industries, Inc. El Reno, Oklahoma 73036 Dear Mr. Churn: We have completed an examination of the financial statements of the Federal Prison Industries, Inc. @PI), El Reno, Ok... |
| Date Sept. 30, 1971 |
Report No. 089425 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM lso0 011 FEDERAL WALNUT OFFICE
OFFICE STREET WlLDiNG KANSAS CITY, MISSOURI 64106 ( September 30, 19?1
5 (7 ~ [ \ L ($J c- pie\ f3 Mr. Lay S. Hayes, Warden Federal Reformatory El Reno, Oklahoma 73036 Dear Mr. Hayes: We have made a review of selected fiscal operations of the Bureau of Prisons at the Federal Reformatory, El Reno, Oklahoma, for the ... |
| Date Sept. 24, 1971 |
Report No. 092582 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIV,lSION SEP 2 4 1971 I Dear Mr. Gardner: The purpose of this letter 1s to inform you of the results of our review of the General Services Administration's Working Capital Fund established under authority of the Independent Offices Appropriations The fund centralizes and facllltates Act of 1946 (40 U.S.C. 293). blueprinting, pho... |
| Date Sept. 20, 1971 |
Report No. 089427 |
Title
1” 1 I 18’ ‘~~lll~‘lkl, IllI) :l~/l:ill/illl~l/lll~ll,~II ~ll~/lll~ ll~~~‘lI!ll~llllll ~111, /!l/jjJ Ill!! lllll1 ‘/llllollll/l!~lllil~~lll~, I, I,, ,,,,,II”v IM Ill, ~ll/~illJ:llll, ~lMkIl~!l ~illillH:l! ‘irIb lII~~~,~/I//lII/lllllhllliillll~~ll, ~lllIl1~lIilil~ IIl,,,~l/~//ll~~~1/,,;/1,,,,~ 11,,,,11,11~ ~111~,11/1/1/ Ill:::, :li,,~c ~llllll1tM/1N ~ll,illl’lll~,!lliill~ ‘ll/:... |
| Date Sept. 15, 1971 |
Report No. 092872 |
Title
UNrTmSums
FALLS GENERALACCOUNT~IVGOFF~CE
REGIONAL OFFiCE
r WASHINGTON FIF-THFLOOR 803WESTBROADSTREET CHURCH,!/IRGINIA 22046 3 8EP 15 19n
LM092972 IIRllllllllllIIIllllllllllllll
Dear Mr. Starobin: We have made a limited review to determine whether the Department of General Services was effectively managing the District of Columbia's landholdings which, according to the June 30, 1970, financial stat... |
| Date Sept. 1, 1971 |
Report No. 094412 |
Title
COMMITTEE 111 (1ST SESSION) SUMMARY OF SIGNIFICANT ISSUES RAISED I N THE PAPERS ON SUBJECT 111 __ Supreme AuditInsti tutions" PRESENTED BY MR. ELMER B . STAATS COMPTROLLER GENERAL UNITED STATES OF AMERICA MANAGEMENT OR OPERATIONAL AUDITING I think it would be well to start with a few comments : t about the terminology of the subject we are talking about. I
has been our experience that the terms "m... |
| Date Aug. 30, 1971 |
Report No. 092587 |
Title
t
REGIONAL
PO06 WASHINGTON 234 STATE r
UNITED ‘STATES GENERAL ACCOUNTING OFFICE
OFFICE
BOULFVAAD B-i-REEIBUILDINQ DETROIT, MICHIGAN 48226 Commanding Officer Naval Ship Research and Development Laboratory Panama City, Florida 32401 Dear Sir: We have audited financial transactions in the accounts of your station for the 6-month period ended June 30, 1970, to test the effectiveness of your disbursi... |
| Date July 30, 1971 |
Report No. 092595 |
Title
UNITED STATES GENERAL
WASHlNGTbN, D C. CIVIL DIVISION Jut.3 Qnn Dear Mr. Maughan' The General Accounting Office has examined Into selected aspects of the Title III Grant Program admlnlstered by the Water Our survey included an examination of Resources Council CWRC). selected State appllcatlons and was performed at the WRC Central Office In Washlngton, D.C. Section 301 of the Water Resources Planni... |
| Date July 29, 1971 |
Report No. 092596 |
Title
E UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION JJL 2 3 19n I ,’ . ,,,, : *i.,, . ,_ : ,:’ |
| Date July 16, 1971 |
Report No. 092600 |
Title
D/XL
ROOM AS REG IQNAL
500 1912 COMMERCE OFFICE
STRKEZT DALLAS, TEXAS 75201 July 16, 1971 Mr James W Griffith DIrector, Southwest Region OPflce of Economic Opportunity 1100 Commerce Street Dallas, Texas 75202 Dear Mr. Griffith: The General Accounting Office has made a review of selected aspects of Office of Economic Opportunity (OEO) funded programs carrxed out by the Economic Opportunity Agency o... |
| Date July 13, 1971 |
Report No. 092601 |
Title
UNITED STATESGEN,I&AL~COUNTING OFFEE
REGIONAL
ROOM ,800 FEDERAL 911 WALNUT ‘OFFICE
OFFICE STREFT BUILDING KANSAS CITY, MISSOURI 64106 , .
I , |
| Date July 2, 1971 |
Report No. B-173240 |
Title
B-173240 Dear Mr. Chairman: we are enclosing a table showing In response to your w, or obligated for the programs amounts appropriated, authorized, listed in your letter of June 4, 1971, These data are presented for the ten years ended June 30, 1971. Also included are the appropriations requested-for the programs for fiscal year 1972. These data are based on the best information readily available ... |
| Date June 30, 1971 |
Report No. 089432 |
Title
IA Ji;ly 1970, we Teouesi- 4 draft report on the iiilC--V'clllSL.r8 the ze?o-rsing on the Xetropoil3n i.htcmac InterccpEor Sewer). the Cc~2Lssioncneeded Ln the Area Sanitary L Es co,mments on our financia; management Sewage W~rlcs Fund and IA our draft reporE, we ~L-oposed chat the Commissioner require tha;-. 2.r-, ;ccos~tL~g iLse procedures Se irxpxved so as to accurately record, within the forma... |
| Date June 28, 1971 |
Report No. 094421 |
Title
ADDRESS BY THE COMPTROLI8R GEMERAL OF THE UNITED STATES
BEFORE THE
2oTH ANMUAL w 1 0 m SYMPOSIUM
' FEDERAL GOVERNMENT ACCOUNTANTS ASSOCIATION JUNE 2U, 1971 WASHINGTON, D. C.
"CREATIVE THINKING IN FINANCIClL MANAGEW3T"
i A s most of you know by now, the General Accounting Office observed i t s 50th anniversary t h i s month. In commemorating t h i s milestone -0 important especially t o t h e Feder... |
| Date June 24, 1971 |
Report No. 089434 |
Title
FOD-HCB Mr. Willlam J. Bookholt Regional Commissioner Southeast Region Internal Revenue Service P.O. Box 926 Atlanta, Georgia 30301 Dear Mr. Bookholt. We have made a review for the settlement of accounts of the Southeast Region accountable officers, Internal Revenue Our review, completed in June 1971, Service, Atlanta, Georgia. was made pursuant to the Budget and Accounting Act, 1921 (31 U,S,C. 53... |
| Date June 21, 1971 |
Report No. 089435 |
Title
Ml-. J, X3@Kemp Regional Highway Administrator Federal FILghway Administration Department-of Transportation ko, BOX 7186, country CZU~ station 110011011800111110010111
LM089435 Kansas
Dear Mr. city, ~issauri 64.~3 Kemp: selected administrative operations and rela.ted of the Re@;ional OfSice, Federal Wi,~hway A.dminMissouri. Our review \T~S ride pursi~ari”i, t3 the Dudget and Accounting Act, l-92... |
| Date June 21, 1971 |
Report No. 093037 |
Title
UNITEDSTATES GE~RAL Accoum~c5 OFFICE
WASHINGTON, 13.C. 20!548 INTERNATIONAL DIVISION JAN 2 1 1971 llNlllllllll1111111111 1111111111 III IllI
m093037 . . , ‘” c . . - |
| Date June 14, 1971 |
Report No. 092644 |
Title
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| Date June 14, 1971 |
Report No. 089459 |
Title
Mr. Lmis C. Weiss Regional Director
] I I il I ’ Food and Drug Administration 393% Bryan street Dallas, Texas 75204
r IllllllllIlllllllllllllllllllllllllllllllllllll
LMO99459 #Ykxw Mr. Weiss: We have made a review for the scXL~:i~:~nt of accounts of ' accountable officers of the Food and Drug Administration, Dallas District Office, Dallas, Texas, through June 30, 1970. The review was made pursua... |
| Date June 14, 1971 |
Report No. 089458 |
Title
We have cmpbeted wf test of the adequacy of the accounting procedures ard contmls employed by the Bureau of Indian Affair5 in ~.~~cording and reporting a~ccrued expenditure transactions, primarbl.y A copy of the leteer report to the fcm account 14x2301 - Canafruction, co snicaner, Bureau sf Indian Affaira is encfiosed for yaw inforgives the scope of our test ant.3 the conc%usfonrs l-Ee%aD~ m The l... |
| Date June 10, 1971 |
Report No. 089460 |
Title
I111111111 JuglB lllllllllllllilllpllll~o IllI J IllI
LM08946o Dear Mr. Jacobson: We have made a review for the settlem~ent of accounts 0lE certifying officers of the Cartographic Division, Soil Conservation Service, Department of Agriculture, Hyattsville, Maryland, through June 30, I!J;PO, Our review was m’ade pursuant to the Budget and Accounting Act, 1921 (31 U.S.& 531, and the Accounting and... |
| Date June 10, 1971 |
Report No. 089461 |
Title
Dear Pk. Zarb: We have completed a review of the accounts of certifying officers of the R'egional Administrative Office, Office of the Assistant Secretary for Administration, Chicago, Illinois. Our review covered the period January I through December 3l., 1970, and consisted of an examination, on a test basis, of the administrative procedures and internal. controls relating to the voucher audit fu... |
| Date June 9, 1971 |
Report No. B-162878 |
Title
Audit Of The t-louse Beauty Shop Calendar Year 1970
8.162878 House Of Representatives BY THE COMPTROLLER GENERAL OF THE UNITED STATES JUNE 9,%9-V z e 4 Y COMPTROLUER GENERAL
WASHINGTON OlDC THE UNITED
20548 STATES B- 162878 Dear Madam Chairman* The General Accounting Office has made an audit of the fmanclal transactions of the House Beauty Shop for calendar year 1970 as required by the Leglslatrve... |
| Date June 2, 1971 |
Report No. 089320 |
Title
/, ,,,, /,,, June 2, 1971 lllllllllllllllllllllllllllllllllllllllllllllllll
LM089320 Dear Mr. Clark: GTe have reviewed the financial management system and related financial transactions of the American Battle PIonuments Commission for the purpose of settlin, 0 the accounts of accountable officers through YIrch 31, 1971. The review was directed primarfly toward an evaluation of current administrati... |
| Date May 18, 1971 |
Report No. 092970 |
Title
UWED STATESGENERALAC~WNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DlVlSlON MAY1 8 1971 Dear Dr. Marston: 0 We have made a review for the settlement of accounts of accountable officers of the Headquarters, National Institutes of Health (NIH), Department of Health, Education, and Welfare, through June 30, 1970. The review, which was completed in February 1971, consisted of an evaluation of the adminis... |
| Date May 14, 1971 |
Report No. 092973 |
Title
UNITED STATES GENERAL ACCCWN~NG OFFICE
REGIONAL
ROOM 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREKT BUILDING KANSAS CITY, MISSOURI 64106 Ms. Milton L. Healy, Director Postal Data Center U. S. Postal Service 1720 Market Street St. Louis, Missouri 63180 Dear Mr. Healy: llMlllllllllllllllllllllllillllllll~llllll
LMO92973 We have completed a review of selected administrative operations and related finan... |
| Date May 11, 1971 |
Report No. 093002 |
Title
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