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GAO Reports by subject "Financial management"

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Date Report No. Title
Date April 13, 1972 Report No. 092391 Title

Financial Management: Audit of Accounts, Andersen AFB, July 1, 1970 Through March 31, 1971

Date April 13, 1972 Report No. 092392 Title

Government Operations: U.S. Assistance Program to the NATO Maintenance and Supply Agency

(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

Financial Management: Disbursing Transactions, U.S.S. Newman K. Perry

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

Financial Management: Settlement of Accounts, International Boundary and Water Commission

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

Financial Management: Audit of Civilian Pay at the 22d Combat Support Group, March AFB

Date March 27, 1972 Report No. 092403 Title

Financial Management: Griffiss AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date March 27, 1972 Report No. 092402 Title

Financial Management: Lowry AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date March 9, 1972 Report No. 092413 Title

Financial Management: Administrative Operations and Related Financial Transactions of the Federal Bureau of Investigation

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

Financial Management: Review of Accounts, National Park Service

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

Financial Management: Joint Financial Management Improvement Program

, 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

Government Operations: Administrative Operations and Financial Transactions, NASA Manned Spacecraft Center

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

Government Operations: Erroneous Use of Industrial Funds To Perform Certain Construction

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

Health: Review of the Indemnity Benefit Plan of the Federal Employees Health Benefits Program

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

Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

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

Financial Management: Moody AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

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

Financial Management: Review of Accounts, U.S. Civil Service Commission, Regional Office, Denver, Colorado

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

Financial Management: Administrative Operations and Related Financial Transactions of the Southeast Region, Immigration and Naturalization Service

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

Financial Management: Accrual Accounting Benefits to Government and Nonprofit Activities

Date Jan. 1, 1972 Report No. 091005 Title

The GAO: Government Watchdog, Analyst, Critic

Date Jan. 1, 1972 Report No. 090999 Title

Special Publications: Hearings and Legislation

Date Jan. 1, 1972 Report No. 091003 Title

Special Publications: The Environment in Governmental Accounting in the Seventies

Date Jan. 1, 1972 Report No. 090904 Title

Special Publications: The GAO Review, Spring 1972

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

Financial Management: Audit of the Financial Statements of the United States General Accounting Office Fiscal Year 1971

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

Financial Management: Financial Statements of Federal Prison Industries, Inc., Federal Reformatory, El Reno, Oklahoma

’ 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

Financial Management: Review of Accounts, Federal Reformatory, El Reno, Oklahoma

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

Budget and Spending: General Services Administration's Working Capital Fund

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

Financial Management: Review of Accounts, Forest Service, Region 8, Atlanta, Georgia

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

Government Operations: Management of Land Owned by the District of Columbia

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

Special Publications: Management or Operational Auditing

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

Financial Management: Disbursing Transactions, Naval Ship Research and Development Laboratory

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

Financial Management: Administration of Title III Grant Funds by Water Resources Council

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

Financial Management: Diversion of Funds for Unauthorized Purposes

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

Financial Management: Financial Administration of Community Action Programs in Little Rock

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

Financial Management: Examination of Temporary Duty Rations

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

Financial Management: Amounts Appropriated for Programs

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

Financial Management: Financial Management and Reporting on the Metropolitan Area Sanitary Sewage Works Fund

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

Financial Management: Creative Thinking in Financial Management

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

Financial Management: Review of Accounts, Internal Revenue Service, Southeast Region, Atlanta

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

Government Operations: Administrative Operations, Federal Highway Administration

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

Financial Management: Examination of Vouchers and Related Documents Submitted by the Nigerian Mission for the Months of June and July 1970

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

Government Operations: Payroll Review

Date June 14, 1971 Report No. 089459 Title

Financial Management: Review of Accounts of Accountable Officers, Food and Drug Administration, Region VI, Dallas, TX

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

Government Operations: Test of Non-Grant Accrued Expenditures--Civil Agencies

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

Financial Management: Review of Accounts of Certifying Officers

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

Financial Management: Review of Accounts of Certifying Officers of the Chicago, Illinois Regional Administrative Office, Department of Labor

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

Business, Industry, and Consumers: Audit of the House Beauty Shop, Calendar Year 1970

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

Financial Management: Accounts of Accountable Officers--American Battle Monuments Commission

/, ,,,, /,,, 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

Financial Management: Review of Accounts of Accountable Officers, Headquarters, National Institutes of Health, Through June 30, 1970

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

Financial Management: Administrative Operations and Related Financial Transactions, Post Office Department Postal Data Center, St. Louis, Missouri

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

Financial Management: Williams AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970