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Date Report No. Title
Date Jan. 24, 1973 Report No. 093926 Title

Financial Management: Audit of Accounts, Offutt Air Force Base

Reports and Testimonies

Date Jan. 24, 1973 Report No. 093924 Title

Financial Management: Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 24, 1973 Report No. 093922 Title

Financial Management: Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 24, 1973 Report No. 093927 Title

Financial Management: Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 24, 1973 Report No. 093923 Title

Financial Management: Examination of the JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 24, 1973 Report No. B-167941 Title

Financial Management: Strengthened Cost Estimating Procedures Needed for Water Resources Projects

Reports and Testimonies

llllllllllll~lllllllllllllllllllllll LM096186 -.c -- _..._. ,~ _..” (. . . . . - “- , . ?L _, WASHING-I-ON. D.C. 20548 1 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION . B-167931 This is our report on strcnqthcneJ cost cstir?ating procedures needed for xater resources project’; by the Corps of 2. Engin.eors (Civil I;unctions) . The report ccntains rccommende dnticns to ensure that the Congress is ...

Date Jan. 23, 1973 Report No. 093928 Title

Financial Management: Disbursing Transactions, U.S.S. Piedmont

Reports and Testimonies

234 STATE STREET DETROIT, MICHIGAN 48226

Date Jan. 23, 1973 Report No. 093931 Title

Financial Management: Loring AFB, Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 22, 1973 Report No. 093934 Title

Financial Management: 1972 Financial Audit of Commercial Power Operations in the Pacific Northwest Region, Bureau of Reclamation

Reports and Testimonies

SEATTIE, WA~~~~F~GTON 98104 1973 G@ ?lr, Edwin F, Suliivan Segional Director, Pacific Northwest Re 'on -FL U.S. Sureau of Reclamation A GilllOO Department of the Interior QGCOC~~~ 330x 043 - 550 'Jest Fort Street Boise, ID 83702 Dear Hr. Sullivan: llllllllllllllll1llllllllllll LM093934 We have completed our review of the Bureau of Beclanation project financial statements included in the Federal ...

Date Jan. 22, 1973 Report No. 093935 Title

Financial Management: 1972 Financial Audit of Commercial Power Operations of Corps of Engineers, North Pacific Division

Reports and Testimonies

Brigadier General Richard E. I"cConnell Division Ez?gizEer NGrth Pacific Division ^ X7,3, Amy Corps of Engineers 2iO custom ‘iiouse Portland, OX 97209 bar General McComeil: me have completed our review of the accounts and accounting procedures for the Corps of Engineers projects included in the Federal Columbia River ~mer System (PCZPS) for the fiscal year ended June 30, 1972, Qur review, which ...

Date Jan. 22, 1973 Report No. 093933 Title

Financial Management: Matters Identified During FY 1972 Financial Audit of the Federal Columbia River Power System

Reports and Testimonies

3086 FEDERAL. OFFICEBUILDING 909 FIRS-I98104 AVENUE SEA~TLE,WASHINGTON Mr, Eonald P, Hodel. Admxnlstrator Bonneville Power Admrnlstratlonb&C P.0, Box 3521 Portland OR 97208 Dear Mr, Hodel. oOq&~-' We have completed our annual fznanclal audrt of the Federal Columbia Rover Power System (FCP3S) for the fxscal year ended June 30, 1972. Our revxew Included an examlnatron of the Bonneville Power ...

Date Jan. 22, 1973 Report No. B-176049 Title

International Affairs: Need To Improve Language Training Programs and Assignments for U.S. Government Personnel Overseas

Reports and Testimonies

ORT TO THE CONGRESS To Improve Language Training s And Assignments For owernment Personnel Overseas B 176049 THE COMPTROLLER GENERAL THE UNITED STATES JAN 22, 19-U CCIMPTRQLLER GENERAL WASHIYGT3N OF THE UNITED 7.0148 STATES D C B- 176849 G To the President and the Speaker This signment pablllty of the Senate of the House of Representatives in the foreign s” I&cd .c-- 1s our report on actions ...

Date Jan. 20, 1973 Report No. B-159724 Title

Government Operations: Submission of Cost Data by Prime Contractors

Reports and Testimonies

: -71,; n-73 LI ila.;r-:.,.J The Honorable \ The Secretary A%t<i0Il: .f. .Y,pTly. ma of Defense < Secretary of (Comptroller) Assistant Defense Dear Sr, Secretary: We completed a selective examination of subcontract estimates included in prime contract prices negotiated on the data submitted and certified as rebasis of cost or pricing quired by P_ubiic Lav 87-653, rhe Truth-In-Negotiations ------ ...

Date Jan. 19, 1973 Report No. 087544 Title

Special Publications: Comptroller General's Annual Report 1972

Reports and Testimonies

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. 18, 1973 Report No. 093936 Title

Transportation: Need for Improvements in Cargo Security and Accountability Procedures

Reports and Testimonies

. I UNITED STATES GENERALACCOUNTINGOFFKE INTERNATIONAL FAR EAST 1833 KALAKAUA DIVISION BRANCH AVENUE HONOLULU, HAWAII 96815 JAN 18 1973 Lieutenant General Commanding General U.S. Army, Japan APO San Francisco Dear General Dolvin: W. G. Dolvin 96343 DLL N7

Date Jan. 17, 1973 Report No. 094563 Title

Special Publications: Evaluating the Effectiveness of Federal Social Programs

Reports and Testimonies

Date Jan. 16, 1973 Report No. 093938 Title

Housing: Need for Improvement by HUD in Providing Funds to Local Public Agencies

Reports and Testimonies

RESOURCES AND DEVELOPMENT ECONOM OWlSiON 1C Dear Mr Hyde The General Accounting Office is currently examlnlng Into certain aspects of the Department of Housing and Urban Development's (HUD) admlnlstratlon of the urban renewal program. This review, which 1s being performed at the HUD headquarters In WashIngton, D. C , and the regional and area offices In San Francisco and Los Angeles, Callfornla, ...

Date Jan. 15, 1973 Report No. 093939 Title

Financial Management: Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 15, 1973 Report No. 093905 Title

Financial Management: Examination of JUMPS Interim Leave System, Seymour Johnson AFB

Reports and Testimonies

Date Jan. 15, 1973 Report No. B-177054 Title

Government Operations: Award of a Contract by the National Highway Traffic Safety Administration to the Washington Hilton Hotel for Services Performed From May 29 Through June 1, 1972

Reports and Testimonies

f ,’ r‘ ,. . ’ WESTRICTBFP - .Not to ibie released swtside teas kf Aecew~ltierg BWSce except CBW the basis 0% ~pecitic approval by the Office of %hngressfiaanal i&lotions, a record Qf &hich is kept by the Dist~ib~tisw !&Mien, kwblications Branch, OW9 COMPTROLLER RL-l6ACtn GENERAL WASHINGTON. OF D.C. THE WNIl-ED 20568 STATES lo B-177054 Dear Senator Proxmire: JAM 15 1973 On September. 18, 1972, you ...

Date Jan. 10, 1973 Report No. 089487 Title

Education: Certain Weaknesses in the Administration of the Neighborhood Youth Corps Out-of-School Project in Cleveland, Ohio

Reports and Testimonies

WC have cwipLeted a survey of the Cleveland Neighborhood Youth Corps 9ut~-0i-sd~ool ~,roject (CNYC) in Cleveland, Ohio, &,Lt!~ough we found some improvements in project administration since the rcsuh.ts of our last review were: reported to the Congress (1~163096, :~'iorch 15, WGk$ certain project activities need further This rcpo~-l-1: deals with Department of Labor monitoring i111proven:er,t D ...

Date Jan. 9, 1973 Report No. 093940 Title

Natural Resources: Forest Management Policies and Practices at Corps of Engineers Water Resources Projects

Reports and Testimonies

UNITEDSTATES GENERALACCOUNTINGOFFKE W&S-i INGTON, D.C. 20548 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION January 9, 1973 lllll~~lllllllll~ll1l~~~ Dear General Clarke: LMO93940 The General Accounting Office has examined into forest management policies and practices at Corps of Engineers water resources projects. Our survey was performed at Corps district and division offices in Portland, Oregon, ...

Date Jan. 8, 1973 Report No. 093941 Title

Financial Management: Audit of Accounts, Tinker Air Force Base

Reports and Testimonies

Date Jan. 8, 1973 Report No. 093918 Title

Financial Management: Examination of JUMPS Interim Leave System

Reports and Testimonies

Date Jan. 8, 1973 Report No. B-159292 Title

Business, Industry, and Consumers: Audit of the Rural Telephone Bank, Department of Agriculture, for the Initial Period October 1, 1971, to June 30, 1972

Reports and Testimonies

lllllHlllilllllllllllllllllllllllllllllllll LM096196 Audit Bank, Qepartment of Agriculture, For The Initial riod Otto 1971, To 72 B-159292 BY THE COMPTROLLER GEATERAL OF THE UNITED STATES jAN. -a, “1943 COMF’TROlJeER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B-159292 To the President of the Senate and the L I Speaker of the House of Representatives I This is our report Department of ...

Date Jan. 5, 1973 Report No. B-145797 Title

International Affairs: Imposition of a Countervailing Duty on Any Dutiable Product Imported Into the United States

Reports and Testimonies

. . “ . - COh4FTROLLER GENERAL WASHINGTON. OF iHE UNITED 20548 STATES D.C. / . !i%e Ronorable United States llillim Senate Broxdre ’ . - KC mote to the Secretary ed-tising 7, 1912 CcoPy enclosed), the refusCL. of Depm+~~ent officials to mkc tSe necessary files nvtiiable to us, md citing scvcral 1~7s uhich clearly entitled us to tic records requcstcd. 3y letter dated !.!w 12, 1972 (copy enclosed), ...

Date Jan. 5, 1973 Report No. B-177222 Title

Government Operations: Circumstances Surrounding the Transfer of the Division of Ecological Research From Research Triangle Park, NC, to Corvallis, OR

Reports and Testimonies

RELEASED rch E-177222 / Enwrronrnental Protection Agency BY THE COMPl-‘ROLLER GENERAL OF THE UNITED STATES CBMPI-ROLLER OENERAL WASHINGTON OF THE UNITED DC 20948 STATES B- 177222 c-i T- Dear Mr GaLzflanakls IS our reof the Park, Pursuant to your request of October 2, 1972, thrs port entitled ‘YZircumstances 5urroundmg the Transfer Dxvls~on of Ecologxal Research From Research Triangle North ...

Date Jan. 5, 1973 Report No. B-170398 Title

Transportation: Proposals for Improving Practices of the Department of Transportation for Obtaining Cost or Pricing Data Used in Negotiating Contracts

Reports and Testimonies

lllllllllllllllllllllllllllllllllllllllll/l LM096199 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B-170398 Dear Mr. Chairman: in the procurement we are furnishing activities to you this of the report, Because of your interest Department of Transportation, In accordance with the provisions of section 236 of the Legislative Reorganization Act of 1970, copies of this report are ...

Date Jan. 4, 1973 Report No. B-176575 Title

Business, Industry, and Consumers: Award of Contracts for Value Engineering Consultant Services

Reports and Testimonies

B-176575 Dear Mr. ,.s’; L L’II -u Chairman: Your letter dated November 2, 1972, requested that we verify w-r the Federal,. ..%.*rinkbnu~ .Procurement, 4-“lrrX .Re~81,atio,ns,. proh,ibi t -.-.,.,UW&* .a,%..-/bw. .~,.,.rii~~..“,,..~~~.,~,~,,, *. aLwa&d,i,ng. ,.,c,o,ntr_a.c,ts for s erv.i.cesLef, the, ty, e in ,wh.ichti,Lvadue ,,,..,_ * eering m%LCIIJln1, .,~.W”.iW?~11.,,t*v,, j?,.r;w,! % consultant ...

Date Jan. 2, 1973 Report No. 093942 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Harold E. Holt

Reports and Testimonies

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. 2, 1973 Report No. B-176631 Title

Government Operations: Audit of the United States Capitol Historical Society, for the Year Ended January 31, 1972

Reports and Testimonies

ORT CONGRESS edit Of The United States Capitol Historical Society, For The Year Ended January 31, 1972 B176631 BY THE COMPTROLLE~d=?iittiii4L OF THE UNITED STATES JAN.2 1973 COMPTROLLER GENERAL WASHINGTON OF D THE C UNITED STATES 20948 B-176631 To the President of the Senate and the Speaker of the House of Representatives The General Accounting Offlce has audlted the accounts of the Unlted States ...

Date Jan. 1, 1973 Report No. 095130 Title

Government Operations: Case Study--Illinois' Use of Public Accountants for Auditing State Activities

Reports and Testimonies

lllllllllllllllllllllllllllllllll LM095130 _.,.., .: ‘, ,. ,r. .- _ -_ ;x,.I ,. F In August 1972 we issued Organizations, Programs, Activitie: the standards, which applied to al and local governments to impro. evaluation of federally assisted pro! As State arrd !oca! govern resources increase, we anticipate t’ auditors to do more broadsco governments may meet these den auditing organizations or by ...

Date Jan. 1, 1973 Report No. 090984 Title

Government Operations: Procurement Commission Recommendations on Competitively Awarding Government Contracts

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090932 Title

Health: Problem Areas in Establishing Health Insurance Premiums

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091039 Title

Special Publications: Audit Experience in the European Branch

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090931 Title

Special Publications: Audits Can Help Build Confidence in International Organizations

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090985 Title

Special Publications: A Cooperative Effort With a State Society of CPA's

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090982 Title

Special Publications: Economics of Inventory Control

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090983 Title

Special Publications: Evaluating the Results of Government Programs

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091034 Title

Special Publications: Federal Executive Institute

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090924 Title

Special Publications: Hearings and Legislation

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091033 Title

Special Publications: Hearings and Legislation

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090927 Title

Special Publications: Minicomputers

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091040 Title

Special Publications: The Public Service 90 Years Later

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091038 Title

Special Publications: Symposiums--a Long-Range Planning Tool

Reports and Testimonies

Date Jan. 1, 1973 Report No. 090980 Title

International Affairs: GAO Helps State Department Improve Services to U.S. Travelers Detained Abroad

Reports and Testimonies

Date Jan. 1, 1973 Report No. 091035 Title

Special Publications: The Manager As a Teacher in GAO

Reports and Testimonies

Date Jan. 1, 1973 Report No. 095096 Title

Government Operations: Internal Auditing in State Government

Reports and Testimonies

. * 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 ...

Date Jan. 1, 1973 Report No. 090871 Title

Special Publications: Appendix to the Comptroller General's Annual Report, 1972

Reports and Testimonies

the comptroller general of the united states ANNUAL REPORT APPENDIX 1972 Page SECTION I.-Compilation of Findings and Recommendations for Improving Government Operations. . . . . . . . . . . . . . . 1 2 9 153 155 ............................ ............................. Index by Government agency . . . . . . . . . . . . . . . . . . . Index by functional classification of the Federal budget . . . ...

Date Jan. 1, 1973 Report No. 090997 Title

Special Publications: The GAO Review, Fall 1973

Reports and Testimonies

INDEXES TO T H E GAO REVIEIP, Copies of indexes to the 1971 and 1972 bsues and a cumulatiae index for all issues of The GAO Review are available to all interested readers. S t a f f members may obtain copies through their division or ofice liaison representatives (see inside back cover). Readers outside G A O may obtain copies b y writing the Distribution Section, General Accounting Office, Room ...