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GAO Reports by subject "Fund audits"

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Date Report No. Title
Date April 3, 1989 Report No. NSIAD-89-53 Title

Foreign Assistance: Administration of Funds for the International Fund for Ireland

I ini ted ...-l-_.ll---._.-_--“.“.-.l-..l- - ___._ -.....-. ._..-..l_-_.....l-----.l._ Sht,w Gwrerw.1 Accounting ---_- _. ---- II.. Offiw G:AO -I_ -- kport to the Administrator, International. Development Ag;ency for “I Apr.i 1 1!M!) FOREIGN ASSISTANCE Administration of Funds for the International Fund for Ireland General Accounting Office Washington, D.C. 20648 united stat.439 National Secu...
Date June 28, 1988 Report No. T-AFMD-88-15 Title

Financial Management: The Congressional Award Program

United States General Accounting Office 136/% % GAO For Release on Delivery Expected at 1O:OO a.m. EDT Tuesday June 28, 1988 Testimony The Congressional Award Program Statement Dennis J. Accounting of Duquette, Associate Director and Financial Management Division Education and Labor Before the Subcommittee on Select Committee on Education House of Representatives . Mr. Chairman and Members of the ...
Date May 6, 1988 Report No. HRD-88-90BR Title

Biomedical Research: Issues Related to Increasing Size of NIH Grant Awards

4 1 United States General Accounting Office _ GAO 1 May 1988 Briefing Report to the Chairman, Subcommittee on Labor, Health and Human Services, Education, and Related Agencies, Committee on Appropriations, House of Representatives BIOMEDICAL RESEARCH Issues Related to Increasing Size of NIH Grant Awards i 135976 i P GM United States General Accounting Offlce Washington, D.C. 20548 Human Resources ...
Date Aug. 18, 1987 Report No. AFMD-87-34 Title

CPA Audit Quality: A Framework for Procuring Audit Services

United States General Accounting Office . Report to the Chairman, Legislation and National Security Subcommittee, House Committee on Government Operations, House of Representatives . August 1987 CPA AUDIT QUALITY A Framework for Procuring Audit Services 5397 GAO/AFMD437-34 \? Comptroller General of the United States The Honorable *Jack Brooks Chairman. Legislation and NatIonal Security Subcommitte...
Date Dec. 15, 1986 Report No. HRD-87-29 Title

Aging: GAO Activities in Fiscal Year 1986

F ‘GAQ Debember 1986 United States General Accounting Office l3660 _ , Report to the Chairman, Special Committee on Aging United States Senate AGING GAO Activities in Fiscal Year 1986 lllllllllllllll 131880 037m GAO/HRD-87-29 , I I. . GAO General Accounting OfVlce Washington, D.C. 20648 Human B217196 united states Resources Division Decemberl&l986 The HonorableJohn Heinz Chairman,Special Committ...
Date Dec. 18, 1985 Report No. 129050 Title

Special Publications: Directory of Federal Audit and Inspector General Organizations

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Date Dec. 5, 1985 Report No. AFMD-86-20 Title

CPA Audit Quality: Inspectors General Find Significant Problems

Committee on Government Operations December 1985 .CPAAUDIT QUALITY Inspectors Gened Find Significant Problems GAO/AFMD-W-20 03woa -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B219969 December 5, 198.5 The Honorable Jack Brooks Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Repr...
Date March 14, 1984 Report No. AFMD-84-21 Title

Financial Management: Study of Progress Made in Implementing the Single Audit Concept

Report To The Chairman, Committee On Government House Of Representatives t Operations, OF THE UNITEDSTATES Study Of Progress Made In Implementing The Single Audit Concept Achieving adequate audit coverage through detailed grant-by-grant audits is costly and very difficult. The single audit concept emphasizes an entitywide audit utilizing reviews of internal controls rather than relying solelyon de...
Date Sept. 7, 1983 Report No. NSIAD-83-32 Title

Budget and Spending: Status of Major Acquisitions as of September 30, 1982

sTtB>v6’ THE S-LAFFOF U.S. ~’ THE General Accounting Off ice Status Of Major Acquisitions September 30, 19182 As of September 30,1982, federal agencies. estimated cost of 444 civil and defense major acquisitions was more than 5842 billion. This included cost growth of more than 5460 billion over the initial estimates for these acquisitions, The initial estimate is the estimate contained in th....
Date July 26, 1982 Report No. 119252 Title

Income Security: Statement on Investigation To Reform Teamsters' Central States, Southeast and Southwest Areas Pension Fund

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected July at 9:00 a.m. 26, 1982 STATEMENTOF EDWARD DENSMORE, DEPUTY DIRECTOR A. HUMAN RESOURCES DIVISION UNITED STATES GENERAL ACCOUNTING OFFICE BEFORETHE SUBCOMMITTEE OVERSIGHT ON COMMITTEE ON WAYSAND MEANS HOUSE OF REPRESENTATIVES ON THE GOVERNMENT'SINVESTIGATION TO REFORMTHE TEAMSTERS' CENTRAL STATES, SOU...
Date June 23, 1982 Report No. 120033 Title

Financial Management: Examination of Financial Activities and Labor's Oversight of Selected Union-Affiliated Organizations in Hawaii

/ado33 SUMMARY GAO STATEMENT OF SUBMITTED TO THE PERMANENT SUBCOMMITTEE INVESTIGATIONS ON COMMITTEEON GOVERNMENTAL AFFAIRS UNITED STATES SENATE ON THE EXAMINATION OF FINANCIAL ACTIVITIES AND THE DEPARTMENT LABOR'S OVERSIGHT OF OF SELECTED UNION AFFILIATED ORGANIZATIONS IN HAWAII JUNE 23, 1982 /' - , ~we Jnity House's stated purpose was to bring together in a benevolent nd fraternal organization al...
Date Jan. 20, 1982 Report No. HRD-82-35 Title

Financial Management: Review of Financial Activities of the Colegio Cesar Chavez

\1) B:. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 HUMAN RESOURCES DIVISION January 20, 1982 B-206092 The Honorable United States Mark 0. Hatfield Senate Not to be ret-d etislde ahe uhm&l RESTRICTLO Account”ng pffiee except on the be?;ic, sf specific approvial by the Qffice of Cowgre5siomd Mtht~%w3. The Honorable Denny Smith House of Representatives Subject: Review of Financi...
Date April 20, 1981 Report No. B-202455 Title

Energy: Legality of the Establishment and Operation of Energy Policy Task Force

/7q7/ COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON D.C. 2548 B-202455 / April 20, 1981 The Honorable Richard L. Ottinger Chairman, Subcommittee on WY1 , 8 ti_g O Energy Conservation and Power Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: Tlj~ refers to your letter of March 4, 1981, requesting an opinion 9 on the legality of the establishment and operation ofAt...
Date Feb. 9, 1981 Report No. CED-81-44 Title

Housing: HUD's Payment of Distributive Shares From the Mutual Mortgage Insurance Fund

COMPTROLLER GENERAL WASHINGTON OF D.C. THE UNITED 20548 STATES B-201669 FEBRUARY 9,198l The Honorable Samuel R. Pierce, Secretary of Housing and Urban Development Dear Mr. Secretary: Jr. II llll IlIllll I 114275 Shares from the t-HUD's Payment of Distributive Mutual Mortgage Insurance Fund (CED-81-44) -1 This report reviews the manner in which the Department of Housing and Urban Development (HUD) ...
Date Jan. 23, 1981 Report No. AFMD-81-27 Title

Financial Management: Disappointing Progress in Improving Systems for Resolving Billions in Audit Findings

. fw’ Ill)39 BYTHE U.S.GENERAL ACCOUNTING OFFICE Chairman, Subcommittee On Legislation And National Security, House Committee On Government Operations Disappointing Progress In Improving by the u ia bii ii ,~lgreosiana!-pe)?~~~:qnol, ..- Alt t!!$%!%!ment agencies’ ‘spend hundreds of millions annually to audit Federal programs and operations, most of them still lack effective systems for reso...
Date Sept. 10, 1980 Report No. B-199132 Title

Financial Management: Government Employee Associations' Vending Machine Income

Date May 13, 1980 Report No. B-197565 Title

Government Operations: Proposed Sale of the Gilbert Stuart Portraits of George and Martha Washington

Date March 20, 1980 Report No. GGD-80-51 Title

Government Operations: Verification of Accountability of the Sergeant at Arms, House of Representatives

COMFTROUER GENERAL WASHtNGTON. OF THE UNITED 20548 STATES D.C. B-114854 MARCH20.1980 The Honorable Benjamin Sergeant at Arms House of Representatives Dear Mr. Guthrie: J. Guthrie (5; ,# '"3 b(? n 0 2. I' Subject: M-of 1. Verification of the Sergeant of Representatives? Accountability a We have verified the accountability of the Sergeant at Arms, House of Representatives, as of February 29, 1980, O...
Date Feb. 8, 1980 Report No. PSAD-80-28 Title

Financial Management: Suppression of Audit Reports

WUaCUREMLNT ACQUISITION AND SYSTEMS DIVISION 6-196826 FEBl3UAR.Y 8,198O The Honorable William Proxmire " c: Chairman, Subcommittee on HUD-?,c' p, i' Independent Agencies Committee on Appropriations '17 ' United States Senate Dear Mr. Chairman: Your October 4, 1979, letter requested us to investigate an allegation by a former NASA auditor t&t the Direc or, Office of Audit, NASA Headquarters had bee...
Date Jan. 22, 1980 Report No. GGD-80-28 Title

Financial Management: Audit of the United States Capitol Historical Society for the Year Ended January 31, 1979

wg t3y THECOMPTROLLERGENERAL ilJ363 I I Report ToThe Congress OF THEUNITEDSTATES J Audit Of The United States Capitol Historical Society ForTheYear Ended January31,1979 . ullllllll Ill II 111363 008381 GGD-80.28 JANUARY 22,198O 1 ,,, I I! .:; E-196901 To the President of the Senate and the Speaker of the Rouse of Representatives s We have audited the accounts of the United States Bistorical Societ...
Date Oct. 26, 1979 Report No. LCD-80-13 Title

Information Management: Improvements Are Needed in the Management of the National Archives Preservation and Trust Fund Activities

, ’ II IIS2Q a. REPORTBY THE U.S. General Accounting Office improvements Are Needed In The Management Of The National Archives Prkservation And Trust Fund Activities I) The National Archives and Records Service has made little headway in preserving its 3 billion textual records because of the high costs of repair. Microfilming these records may be a viable alternative. Funds for preserving archi...
Date Sept. 25, 1979 Report No. HRD-79-120 Title

Health: Inappropriate Handling of Patients' Personal Funds by the City of St. Louis Health and Hospital Division

Unarm STATESGENERAL ACCOUNTING OFF'ICE WASHINGTON, D.C. 20548 B-164031(3) The Honorable William L. Clay House of Representatives Dear SEPTEMBER RELEASED Mr. Clay: Subject: cfnappropriate Handling of Patients' Personal Funds By the City of St. Louis Bealth and Hospital Division J (HRD-79-120) ds to your December 4, 1978, letter that we look into the alleged improper use of unds by the City of St, L...
Date Sept. 20, 1979 Report No. 120226 Title

Transportation: Issues Concerning Section 403 Highway Safety Administration Expenses

UNITED STATES GENERAL ACCOUNTING OFF& WASHINGTON, D.C. 20548 . COMMUNITY AFiD DEVELOPMENT ECONOMIC DIVISION SEP2 0 1979 Ms. Joan Claybrook, Administrator National Highway Traffic Safety Administration Dear Ms. Claybrook: " L-( 2-; QP II II llllllllll 120226 L-J " i As you know, we are making an audit of the Nationa Y AdministrationV~(NHTSA)~;cOOq'Y eelopment ivities under section ay SafePf-ry A Du...
Date Aug. 13, 1979 Report No. B-139052 Title

Transportation: Amendment to Regional Rail Reorganization Act of 1973

COMPTROLLER GENERAL OF THE UNITED STATES \ WASHINGTON. D.C. 20548 B-139052 CED9-354 August 13, 1979 The Honorable Howard W. Cannon Chairman, Committee on Commerce, Science, and Transportation United States Senate Dear Mr. Chairman: On August 1, 1979, the Senate passed a bill, S.712, to amend the Rail Passenger Service Act to extend the authorization of appropriations for AMTRAK and for other purpo...
Date July 30, 1979 Report No. 109995 Title

Budget and Spending: Problems Involved With Grant Auditing

UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20548 lllllllilllllllllllllllllllll LM109995 w?q~ FOR RELEASE Grv DELIVEk I , Congress and the Executive transactions Departments and compliance control rely with on audits applicable of financial laws and regulations these loss funds are spent from as the basic as Congress and abuse. to see that and to prevent intended of funds fraud Because ...
Date July 19, 1979 Report No. FGMSD-79-38 Title

Financial Management: Quality Testing of Audits of Grantees' Records--How It Is Done by Selected Federal Agencies and What Improvements Are Needed

. By THECOIVIPTROLLER GENERAL lllllllllllllllllllllllllllllllll LM109913 ,A OF THEUNITEDSTATES Federal agencies’ procedures for examining the work of independent public accountants are too superficial. GAO is recommending that more effort be devoted to this work because it believes that without effective audits, the Federal Government has little ability to detect and recoup Federal funds spent f...
Date June 15, 1979 Report No. FGMSD-79-37 Title

Grant Auditing: A Maze of Inconsistency, Gaps, and Duplication That Needs Overhauling

Report To The Congress >,, Th fF,,F , Grant Auditing: A Maze Of Inconsistency, Gaps, And Dupiication That Needs Overhauling ,)vtE'Jtt j .t'dL ,,?iW mu'lt'c:ils' =d',i jtiit' .!Ititt 'tg 4 i l:J i thlhr u'sr of .::t iIL ,I t J~:L , 3tt!fC ~ ii : .. i-- ?s : ] H=it-t: l :::i iC iVP a- (Atil C 80 11(iih ih( percen [,it t f i£ qrat funds i GA , Ft' x ' .:It!'it'it' !h.id tl()! ; ii; = il' i; it rhii ...
Date May 21, 1979 Report No. HRD-79-83 Title

Health: Allegations That the Milwaukee Indian Health Board Mismanaged Federal Funds

. UNITEIISTATES GENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 .I 5 HUMAN RESOURCES DIVISION llllllllllllllllllllllllllllll LM109440 B-164031(5) The Honorable United States Dear Senator William Senate Proxmire: Proxmire MAY27,mg As you requested on November 7, 1978, we investigated Indian Health Board b&is'The complaints involved: director before --Salary increases and bonuses for the executive I...
Date March 21, 1979 Report No. 094381 Title

Financial Management: Actions of Federal Agencies To Resolve Auditors' Findings

UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. WEDNESDAY,MARCH21, 19'79 STATEMENTOF ELMER B. STAATS, COMPTROLLER GENERAL UNITED STATES GENERALACCOUNTINGOFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEEON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES CONCERNING[ACTIONSOF FEDERAL AGENCIES TO RESOLVE AUDITORS' FIND...
Date Dec. 12, 1978 Report No. FPCD-78-93 Title

Financial Management: Civil Service Commission Needs To Strengthen Management and Control of Its Revolving Fund Activities

COMPTROLLER GENERAL WASHINGTON OF THE DC UNITED STATES h Y 20548 B-110497 s The Honorable Abraham Rlbrcoff ChaIrman, Committee on ls Governmental AffalrsS@@ Unlted States Senate A DECEMBER 12,1978 The Honorable Robert N. C. Nix Chairman, Committee on Post Office and Clvll Service House of Representatives 110899 Public Law 91-189 (5 U.S.C. 1304) requires the Comptroller General to report at least o...
Date March 17, 1977 Report No. FPCD-77-11 Title

Government Operations: Travel in the Management and Operation of Federal Programs

DOCUMENT RESUME 00662 - [A1051720] Travel in the Management and Operation of Federal Programs. B-193315; FPCD-77-1'. March 17, 1977. Released April 13, 19'7. 28 pp. Report to Rep. Jack Brooks, Chairman, House Committee on Government Operations; by Elmer B. Staats, Comptrol) Jr General. Issue Area: Personnel Management and Compensation (300). Contact: Federal Personnel and Compensation Div. Budget ...
Date Sept. 2, 1976 Report No. HRD-76-135 Title

Employment: Public Service Employment in Southwestern, New York State

UNITED STATES GENERAL ACCOUNTING OFFICE :.: ~ d' UNITED STATES GENERAL ACCOUNTING OFFIC LIBRARY SY-.TE. j Public Service Employment In Southwestern New York State Department of Labor GAO reviewed the use of public service employment funds under the Comprehensive Employment and Training Act by the Chautauqua Consortium, which is composed of the counties of Chautauqua, Cattaraugus, and Allegany in s...
Date March 1, 1976 Report No. ID-76-46 Title

International Affairs: Concern About the Agency for International Development's Continuation of Grants to the International Planned Parenthood Federation

B-156518 IRllllllllllllllllllllllllllllllllllllllll LM090818 /' , -, II.. The Honorable Clement, J. House of Representatives Dear Mr. Zablocki: Zablocki This letter is in response to your request on the concern of Mrs. Randy Enpel of the U.S. Coalitio,l for life. Mrs. Engel is concerned about the Agency for International Development's continuation of grants to the International Planned Parenthood ...
Date Dec. 10, 1975 Report No. GGD-76-31 Title

Government Operations: Audit of the United States Capitol Historical Society for the Year Ended January 31, 1975

REPORT TO THE NGRESS OF THE UNITED f$‘Agy@ji LM096893 ~~l~~~lllllYlllllllllll~ Audit Qf The n ited States Capitol Historical Society For The Year Ende January 31, 1975 c:GD-76-31 COMPTROLLER GENERAL WASHINGTON, OF D.C. THE UNITED STATES 20545 B-176631 Ir To the Speaker President of the of the House of Senate and the Representatives ,‘. I : 1 I’ We have audited the accounts of the United Stat...
Date Oct. 14, 1975 Report No. 089384 Title

Civil Rights: Survey of the Bureau of Indian Affairs' Accounting System

UNITED STATES GENERALACCOUNTING REGIONAL SUITE 300-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 80211 1 / Mr. A. W. Bartlett, Acting Chief Division of Accounting Management Bureau of Indian Affairs P.O. Box 127 Albuquerque, New Mexico 87103 Dear Mr. Bartlett: Section 112(c) of the Budget and Accounting Procedures Act of 1950 requires us to review the accounting systems of executive agencies. We ...
Date June 10, 1975 Report No. MWD-75-89 Title

Financial Management: Actions Taken by HEW and the Regional Health Care, Inc. Regarding Allegations of Mismanagement of Federal Funds at the Community Health Center in Baldwin, Michigan

B-164031(5) The Honorable United States Dear Senator Philip A. Hart Senate Hart: RELEASED In response to your letters of August 29 and September 4, 1974, we reviewed (1) certain allegations of mismanagement of Federal funds at the Community Health Center in Baldwin, Michigan and (2) the ' actions by the Department of Health, Education, and Welfare and the f 'r (I 27a prantee, Regional Health Care,...
Date May 29, 1975 Report No. GGD-75-93 Title

Justice and Law Enforcement: Chicago Police Department's Domestic Intelligence Activities

COMPTROLLER GEPJERAL WASHINGTON, OF D.C. TiiB 2E-58 U-NFER STATES / .- I The Honorable I?allzh E. House of Representatives FIetcalfe 2/LJAL.&u i., Dear E;r t Hetcal Your fe: lllllllllllllllllIllllllllll LM094997 . t :- . . I:arch 25, 1975, letter requested that we review TJ ! ‘f, 2 certain issues related to the Caicago Police Departnent’s I I domestic intelligence activiti:s:. Specifically, yo...
Date Sept. 5, 1974 Report No. B-180594 Title

Financial Management: Possible Misuse of Federal Funds by the Northern Virginia Transportation Commission

. CQMPTROLLER GENERAL WASHINGTON. OF THE UNITED D.C. ZOIIQ8 STATES RELEASED slip 5 1974 '4 040 Cj#The Honorable Joel T. Broyhill ') !p-" House of Representatives _, Dear Mr. Broyhill: On February 5; 1974, you asked us to investigate the possible misus/e/of Federal funds by the Northern Virginia Transportation Commis- '_ sion on behalf of a public official of Fairfax County, Virginia. You pointed o...
Date Feb. 12, 1974 Report No. B-179321 Title

Economic Development: Information on Growth and Resources of the Federal Aviation Administration

B-779327 Department of Transportation COMPTROLLER GENERAL WASHINGTON. OF THE D.C. UNITED STATES 2084148 B-179321 Mr. Montgomery Winkler Administrator of the 13th Congressional District of California Room 1414 Longworth House Office Building Dear Mr. Winkler: Pursuant to the request of Congressman Charles M. Teague dated July 27, 1973, we obtained information regarding the ’ Federal Aviation Admi...
Date Oct. 3, 1972 Report No. 094404 Title

Special Publications: Operational Auditing and Standards for the Public Sector

I 1 . -. L $ 9 J AND STANDARDS FOR r I PUBLIC SECTOR \ Ellsworth H. Morse, Jr. Assistant Comptroller General U . S . General Accounting Office at the 85th Annual Meeting of the American Institute of Denver, / This subject i s a very comprehensive one for the timeframe that we have available for it. The most that I can do is t o touch on a few highlights from the standp o i n t of governmental audi...
Date July 27, 1972 Report No. B-175638 Title

Employment: Investigation of the Amounts and Legality of Expenditures Made by the National Labor Relations Board for Matters Relating to the United Farm Workers Organizing Committee, AFL-CIO

-.- B-.175638 Dear Mr. Steiger: (II, - Your letter of April 13, 1972, requested that we investigate the amounts and legality of expenditures made by the Na. .w-v tional Labor Relations Board for matters relating to the rem United Farm Workers Organizing Committee, AFL-CIO. Your letter expressed concern that the Board’s . use of funds to inveswe..-_. tigate the activities of the committee violate...
Date Feb. 23, 1971 Report No. 093030 Title

Social Services: Review of Selected Activities of the War on Poverty Committee of Memphis and Shelby County, Tennessee

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 LM09303o llllllMllllllllllllllllllllllllllllll CIVIL DlVlsI0~
Date Feb. 5, 1971 Report No. B-148581 Title

Financial Management: Review of the Management of Selected Appropriated Funds at Headquarters, U.S. Army, Navy, Air Force, and Marine Corps

COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 2o!M "- I Dear Mr. Chair7uan: In f’urther .! reporting response to your letter on our review of th of January 26, 19'70, we are ppropriated -ilIuI1 rine Corps. (j Our review was directed toward an evaluation of the systems of accounting and internal control and the adequacy of audits of the funds, We examined accounting and auditing repor...
Date Sept. 21, 1967 Report No. B-161882 Title

International Affairs: Review of Projects in Colombia Showing Need for Improvements in Planning and Supervision

REPORT THE CONGRESS OF THE TO UNITED STATES REVIEW OF PROJECTSINCOLOMBIA SHOWING NEEDFOR IMPROVEMENTSIN PLANNINGAND SUPERVISION AGENCYFORINTERNATIONALDEVELQPMENT DEPARTMENTOFSTATE THE COMPTROLLER OF THE UNITED GENERAL STATES SEPTEMBER1967 COMPTROLLER GENERAL WASHINGTON OF THE UNITED 20548 STATES 0 C B-161882 SEP 2 1 1967 c( / To the Speaker President of the Senate and the of the House of Represent...