| Date |
Report No. |
Title |
| Date May 10, 1971 |
Report No. 089326 |
Title
employees handling cash have 93-8 becy: bonded, (2) certain cash handling and recording duties wtre not separated, and (3) some receipts were not promptly deposited. Elk noted that recent remrts by !?L avid l-kadquarlers auditors disclosed several problems wi tin the procedures for accumwl ati ng and distributing costs bc-ixeen AEC and IX?>! pr-iva?x work. These probl eris reiatcd to both the acc... |
| Date May 7, 1971 |
Report No. 093000 |
Title
|
| Date May 6, 1971 |
Report No. 089327 |
Title
Xr. Willian Lange, Chief Division of Nanagement Support Engineering and Research Center Bureau of l?.ecl.ar;ration Building 67 Denver Federal Center Denver, Colorado 80225 Dear Hr. Lange: We have completed our review of the adequacy of the accounting procedures and controls employed by the Cureau of Reclamation, Engineering and Research Center, in recording and reporting accrued revenues and expen... |
| Date May 5, 1971 |
Report No. 089328 |
Title
ALLAS,
-ikXAS Hr. James L. Davis State Director, Selective Service sys tern Mississippi State Headquarters 4785 Interstate 55 Earth Jackson, Mississippi 39206 Dear Mr. Davis: for the settlement of the acc2ouiits We have completed our review of the certifying officers of the Selective Servi-ce System, Mississippi State Headquarters, for fiscal years I.969 and 1970, and the The review was made eight... |
| Date May 3, 1971 |
Report No. 092993 |
Title
|
| Date April 29, 1971 |
Report No. 089324 |
Title
J llllllllllllllIllllIlIllllllllIIliilllllllllllllll
LMO89324 ,,,.I 1 -2- |
| Date April 16, 1971 |
Report No. 089308 |
Title
Mr. R. Pacheco Regional Disbursing 'Officer 7w*t: -icn cf Disbu.rsc~e;lt MCI4.W Bareau of Accounts Department of the Txasury Post Office Box 8670 Chicago) Illinois 606 E3
Dear Mr. Pacheco: made a r review c
LMD89308 1IllIllIIIIIllIlllllllllllllll f accounts of the iErector, Chicago s3ursing Center, Dlvisionpf Disbursement, Bureau of Accowi &?pa.rtzcnt of the Treasury, 'Chicago, Illinois, for the p... |
| Date April 16, 1971 |
Report No. 092955 |
Title
UNITEDSTATES@EIVERALACCOUT\ITING OFFICE
REGIONAL
ROOM 7054. FEDERAL LOS ANGELES 300 NORTH OFFICE
BUILDING STREET lllllll\llllll$lllllIlllllll
LM092955 Los ANGELES~CALWORNIA 90012 : .J Rear Admiral 3. A. Scott I Commanding Officer U, S. Havy Ships Parts Control Cmtar Mechanicsburg, Pennsylvania l.7'OSS H&q % 103 1L -h-, c Yq Dear Admiral Scott: A.3 8 As part of our revietq of the negotiation of con... |
| Date April 15, 1971 |
Report No. 092956 |
Title
|
| Date April 12, 1971 |
Report No. 089309 |
Title
WwE12Snms
148 FEDERAL GENERALACC~UNT~N~ OFWE
REGIONAL
OFFICE BUILDING. CALIFORNIA OFFICE
50 FULTON STREET SAN F~~ANCISCO,
IN REPLY REFER TO: 94102 11111111111111
LM099309 |
| Date April 12, 1971 |
Report No. 089315 |
Title
- i |
| Date April 2, 1971 |
Report No. 089312 |
Title
DL Hans Nmk, Director ,'"""i$;"li G\ dmes Research Center ,~ [) $J National Aeronautics and Space Administration lvlclffett Field, California 94035 p,;JL.,/ _Dear Dr, Mark: We h&m? completed our audit 1. ~~~~~‘e~~,,~~~~~~~~~~~‘““~~f accounts of accountable officers at 'ties Research CenterJ !M.s examination was made in accordance with the Budget anh Accounting Act 0f 1.922. (31 W.S.C. 53) ... |
| Date April 2, 1971 |
Report No. 092962 |
Title
|
| Date April 2, 1971 |
Report No. B-171630 |
Title
COMPTROLILEW GENERAL WA?3-lINGTON. QF DC THE UNITED 2Q946 STATES B-171630 Dear Mr, Meeds: In accordance with your~e-q~est of December 21, 1970, the General Accounting Office has made a review of six specific areas relating to the Frontier Heights housing project in Snohomish County, Vashington, These arrangements and costs; material areas are construction costs; financing builderIs performance wi... |
| Date April 1, 1971 |
Report No. B-114820 |
Title
Audit Of Financial Statements Government Services, Inc. Year Ended December 31, 1970
B-7 14820 GENERAL BY THE CmOMPTROLLER OF THE UNITED STATES APRIL 1~ 197 1, ,’ COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B-114820 To The Board Government of Trustees Services, Inc. pursuant domestic, the year to your nonended The General Accounting Office has made an audit, request, of GOVER... |
| Date March 31, 1971 |
Report No. 089310 |
Title
Y # 1111 “111 illll 1111 “,,. “,* “IM III III 1111 ,,,,. ,,,,. Mr. Robert H, Baida, Regional Administrator Department of Housing and Urban Devekopment, 450 Golden Gate Avenue - Box 36003 San Francisco, California 94102 Dear Mr. Baida: on the officers
Region Region IX Here is our report accounts of accountable
and Urban Development, review for the settlement of the Department of
IX, San Fra... |
| Date March 24, 1971 |
Report No. B-163922 |
Title
REPORT TO THE CONGRESS Eva luation Of Results And Adminlstratron Of The Job Opportunities In The Business Sector (JOBS) Program In Five Cities B-763922
I Department of Labor BY THE OF THE COMPTROLLkR GENERAL UNITED STATES 2ARcH24,19?1. I ^I COMPTROLLER GENERAL
WASHINGTON OF
DC THE UNITED
200548 STATES B- 163922 To the Speaker President of the Senate and the of the House of Representatives This 1s ... |
| Date March 16, 1971 |
Report No. 093220 |
Title
UNITED STATES &NERAL ACCOUNTING OFFICE
REGlONAL
70014 FEDERAL BUILDING, OFFICE
1961 STOUT STREFF DENVER,~?.OLORADO 80102 March 16, 1971 Commander Elllngton Air Texas 77030 Dear Sir: An audxC the accountwg perrod October in the samples of the travel and commercial vouchers submitted by and finance office at your lnstallatron for the I, 1969 through June 30, 1970 disclosed no errors examined. Force ... |
| Date March 15, 1971 |
Report No. B-167006 |
Title
B-167006 Dear Senator Spong: Reference that we review the deficiencies of the matters the, subsequent is made to your letter of September 9, 1970, the progress made by Federal City College in discussed in our August 12, 1969, report. covered by our prior mpo~t are discussed in sections of this report, requesting correcting The status detail in AlxlIINISTRATION OF CERTAIN FUNDS In our prior report... |
| Date March 15, 1971 |
Report No. 089332 |
Title
Dear Mr. Smith: The General Accounting Office has reviewed the procedures and practices of the Farmers Home Administration (FDA), Department of Agriculture, for making recreational loans to individuals under FDA's farm operating, farm ownership, and farm recreational loan programs, The review was undertaken in conjunction with our review of FDA's procedures and practices for making loans to public... |
| Date March 15, 1971 |
Report No. 089353 |
Title
URITED STATESGENERALA~CCNNT~NG Omc~~@)~
DALLAS
ROOM 500 REGiONAL
1512 COMMERCE OFFICE
STREET DALLAS, TEXAS 75201 Mr. Floyd F. Terranova Frnance Officer Finance Division, Hew Orleans Agrrcultural Research Service Post Offlce Box 53326 Mew Orleans, Lourslana 70150 Dear Mr. Terranova: 0" Office P b Lo We have made a review for the settlement of the accounts of the certifyzng officers of the Frnance D... |
| Date March 11, 1971 |
Report No. 094435 |
Title
@ llllllllllllllllllll
094435 ADDiWSS BY ELWR B. STAATS BEFORF !lXE MARCH 11, 1971 @ l remzrks today might well 'be described as pmblems for t h e Seventies l e f t over from t h e - S i x t i e s as well as t h e problems emerging f o r t h e Seventies. As f i n a n c i a l managers, we f i n d ourselves i n t k e p o s i t i a n of t h e Members of
Congress who have been advised by ?resident Nix... |
| Date March 5, 1971 |
Report No. 093028 |
Title
CIVIL DlVISiON Illllllllllllllll Ill1 Ill11 lllll Ill11 Ill llllllllll
LM093028 Dear Mr. Marland: The General Accounting Office is reviewing the manner in which the Office of Education is administering the Teacher Corps program, authorized by title V, part 3, of the Higher Education Act of 1965, as amended (20 U.S.C, 1101). Our review is being made at programs conducted by the University of Miami;... |
| Date March 4, 1971 |
Report No. 093213 |
Title
UNITED STATES GENERALACWNTING OFFICE
REGIONAL
3066FEDERAL OFFICE BUILDING OFFICE
909 FIRST AVENUE SEATTLE, WASHINGTON 98104 MAR 4 1971 Mr. Henry R, kkhmond, Administrator Bonnev%l%~ Power A.dm%n~tration P. 0. Box 3621 Portland, Oregon 97208 Dear Bfr. Bichmond: We have exam%ned the Bonneville Power AW%otrat%on (BPA) accounting records and practfces %n connection w%tb our annual f%nanc%al aud%t of t... |
| Date Feb. 25, 1971 |
Report No. 089334 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE CIVIL DlWSlON FE5 2 5 1976
Dear General Clarke: We have completed a review of certain financial activities of the Missouri River Basin Integrated Projects consisting of the six main-stem projects of the Corps plus those projects of the Bureau of Reclamation within the Missouri River Basin that have been integrated for power operations. The overall results of ... |
| Date Feb. 25, 1971 |
Report No. 089335 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
f.-~~~ ~ ,~ LM089335 WASHINGTON, D.C.
CIVIL DIVISION 20548 FEB 25 1971
Dear Mr. Smith: The General Accounting Office has reviewed the practices followed by the Farmers Home Administration (FHA) in establishing and accounting for allowances for losses on uncollectible loans-for FHA's various loan programs. In a report issued to the Congress on improvements ne... |
| Date Feb. 23, 1971 |
Report No. 089341 |
Title
|
| Date Jan. 27, 1970 |
Report No. B-106190 |
Title
COMF’TROLLER GENERAL
WASHINGTON. .
UNITED STATES OF THE D.C. 20648 B- 106190 Dear Mr. This our Chairman: report contains selected significant audit findings developed during audits and other examinations in the civil departments and These findings pertain for the most part agencies of the Government, to matters on which we believe administrative action, and in some is required to achieve greate... |
| Date Jan. 20, 1970 |
Report No. 092117 |
Title
L
UNITED \
CiVlL DIVISION ~92//%
cr snms GENERAL A~XNJNTING
20548 OFFJCE WASHiNGTON,D.C. Jml 2 0 197lJ Dear Dr. Branscomb: lllllllllllllllllIlllllnllllllllllllIIIIIIllIllll
LM092117 We have completed a survey of the operations of the Center for Radiation Research (CRR), National Bureau of Standards. Our survey, which was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 531, and the ... |
| Date Jan. 16, 1970 |
Report No. B-114877 |
Title
|
| Date Jan. 13, 1970 |
Report No. B-114818 |
Title
,
\vkD , /-)/.7a j21 se G REPORT TO THE CONGRESS Audit Of Financial Statements Of The Veterans Canteen Service For Fiscal Year 1969
B-114818 Veterans Administration BY THE COMPTROLLER GENERAL OF THE UNITED STATES JANt. 1 3,1 9 7 0 /1B>3 6'wJ COMPTROLLER GENERAL OF THE UNI¥bJb'TES
WASHINGTON. D.C. 20548 B-114818 To the President of the Senate and the Speaker of the House of Representatives This is... |
| Date Jan. 13, 1970 |
Report No. B-114867 |
Title
Examination Of Financial Statements kxal Year 1963
6-114867 - Gorgas Memorial Institute Of Tropical and Preventive Medicine, Incorporated BY THE COMPTROLLER GENERAL OF THE UNITED STATES JAPL13,1970 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. l-l-l.!? 4JNlTED STATES 20548 B- 114867 To the Board of Directors Gorgas Memorial Institute of Tropical Preventive Medicine, Incorporated The and General Accounti... |
| Date Jan. 12, 1970 |
Report No. B-114826 |
Title
REPORT TO THE CONGRESS Examination Of Financial Statements Of Federal Prison Industries, Inc., Fiscal Year 1969 ,_
- 114826 Department of Justice BY THE COMPTROLLER GENERAL OF THE UNITED STATES / ~JAN. 12,1 977 4qW~f COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B- 114826 To the President of the Senate and the Speaker of the House of Representatives The accompanying report presen... |
| Date Jan. 5, 1970 |
Report No. 087545 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES AK 1_A Annual Report of the COMPTROLLER GENERAL of the UNITED STATES
For the Fiscal Year Ended June 30, 1969 WASHINGTON: 1969 ; l£X-X r~~11 ^w~~~~~~~~~119.
386-42 E-9 CIVIL OPERATIONS reports was submitted to the Congress as a whole and two reports were submitted to individual Members of the Congress. Iii addition, we issued 12 reports to departmental offi... |
| Date Jan. 1, 1970 |
Report No. 091163 |
Title
|
| Date Jan. 1, 1970 |
Report No. B-132900 |
Title
GAO VIEWS O N INTERNAL AUDITING
IN THE FEDERAL AGENCIES UNITED STATES GENERAL ACCOUNTING OFFICE 1970 COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 29548 B- 132900 The contents of this booklet summarize our views on the organization and operation of the internal auditing function in the Federal departments and agencies. These views are based on our examinations of internal auditing oper... |
| Date Jan. 1, 1970 |
Report No. 091165 |
Title
|
| Date Jan. 1, 1970 |
Report No. 091164 |
Title
|
| Date Dec. 16, 1969 |
Report No. 092652 |
Title
ClVlL DiVISlON Dear General Clarke The General Accounting Offlee has reviewed the Corps of Engineers' (Corps) pol~y and pra&tlces relating to general investigation and /survey costs Incurred prior to congressional authorlzatzon of power proJectsa Our review was lrmlted to the effects of this policy upon the flnanclal statements of and the repayment plans for the Federal Columbra River Power System... |
| Date Nov. 17, 1969 |
Report No. 092681 |
Title
UNITED STATES GCNERAL &XOUNTING
WASHINGTCWd, D C 20548 OFFJCE ClVlL DlVlSiON Dear Mr. Attorney General +a We made a review of the payroll and leave records processed and maintained by the Payroll Section, Administrative Division, Department of Justice, through January 11, 1969. The departmental organlzatlons serviced by the Payroll Section Included the Legal Activities and General Admln~stratlon a... |
| Date Oct. 31, 1969 |
Report No. 092676 |
Title
UNITE~I STATESGI~NEF~ALACCOUNTING OFFICE
WASHINGTON, D C. 20548 CIVIL DIVISION Dear Dr. Sutton. We have made a review &or the eettlemont of accounts of accountabbe officers of the United States Tarxff Commlsslon, Washlngton, D. C., through June 30, 1968. Our review, which was completed In October 1969, was directed prlmarlly toward an evaluation of the admlnlstratlve procedures and Internal contro... |
| Date Oct. 30, 1969 |
Report No. 092678 |
Title
-WASI-HNGTON,
CIVIL DlVlSlON ;zc -- 0$+$6
D.C 20548 UNITED STATES GENERAL-ACCOUNTING OFFICE OCT3 o 1369
Dear Mr. Hamil: We have made a review for the settlement of accounts of the certifying officers of the Rural Electrification Adminlstratlon (REA), Department of Agriculture. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U.S.C. 531, and the Accounting and Auditing Act of... |
| Date Sept. 29, 1969 |
Report No. 092686 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON,D.C. 20548
CiVlL DIVISION SEP 29 1969 Dear Dr. Allen: As part of our the Elementary and Into the manner ln Health, Education, of this program. review of actlvltles carried out under title III of Secondary Education Act IESEA) of 1965, we examined which the Office of Education (OE), Department of and Welfare (HEW) was admlnlsterzng certain aspects ... |
| Date Sept. 12, 1969 |
Report No. 092689 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DC. 20548 CIVIL DIVISION September
LM092689 12, 1969 1lll1llllllll1llllllllllllllllllllllllllllll ’ !;I ,J ‘:, if,. |
| Date Aug. 5, 1969 |
Report No. 092664 |
Title
UNITED STATES GENERAL ACCWNTING
WASHINGTON, D.C. 20548 OFFICE INTERNATIONAL DIVISION BUG 51969 Mr. Charles
Controller Agency for Department Dear Mr. F. Flinner International of State Flinner : Development llllllllllllllllllll~l~l~~l~~
LM092664 A6 part of our review of AID’s accounting system, staff members of our Far East Branch visited the AID Missions in Thailand, Korea, and the Philippines in... |
| Date Aug. 5, 1969 |
Report No. 092663 |
Title
|
| Date July 30, 1969 |
Report No. 092670 |
Title
UNITED STATES GENEF~L‘ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION |
| Date July 30, 1969 |
Report No. 092669 |
Title
UNITED STATESGENERALACCOUNTINGOFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION . |
| Date July 24, 1969 |
Report No. 092657 |
Title
CIVIL DlVlSlON July 24, 1969 Dear
P Mr. Keogh i We have made a revlew for the settlement of the accounts of certlfylng offxcers of the Franklin Delano Rooscvclt Memorial Our review was made purCommission through fiscal year 1969 suant to the Budget and Accounting Act, 1921 (31 U.S C 531, and the Accounting and Audltrng Act of 1950 (31 U.S C. 67)
We found the procedures for processing cash receipts... |
| Date July 24, 1969 |
Report No. 092658 |
Title
ClVIL DlVlSION July 24, 1969 Dear P" a- Dr. Dodds review for the settlement of the accounts of of the James Madison Memorial Commlsslon Our review was made pursuant to the 1969. 531, and the Accounting Act, 1921 (31 U.S.C 1950 (31. U S C 67) We have made a certlfyrng officers through fiscal year Budget and Accounting and Audltlng Act of We found the procedures for processing cash receipts and dlsb... |
