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Report No.
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Title |
| Date March 22, 1971 |
Report No. B-146703 |
Title
Reports and Testimonies I -’ t “‘b . UNITED STATES GENERAL WASHINGTON, ACcQUNTlNG OWKE D.C. 20548 INTERNATIONAL DIVISION B-146703 I= Dear Mr. Meyer: MAR2 2 1971 We recently completed a survey of activities at the ,%gional Finance Zenter in Pzbris, Franoe, to obtain information needed and Data Processing for planning and performing future reviews. As a result of that work, we want to call your attention to sever& matters ...
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| Date March 22, 1971 |
Report No. 089306 |
Title
Reports and Testimonies I Accordingly 1 cwr audit Tncluded a revisw of procedures and Lntarnal conl;rols wer the accounting for receipts and disbursements and the related responsibiliPies of the certifying officers, Complian~ce with procedures was detcwmined by tests of transactions, We also rwiewed recent internal audit prepared by the AEC fieiicl auditors, reports and workiing papers Our trative flnanciai review was ...
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| Date March 20, 1971 |
Report No. 092933 |
Title
Reports and Testimonies UNITEDSTATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, DENVER~COLORADO OFFICE 1961 STOUT STREET 80202 March 30, 1971 Commander PIarch Air Force Base 6 /I 1 California 92508 CO n/L? * I -' Dear Sir: lllllllllillllllllllllllllllllllllllllll LM092933 Our audit of the travel and commercial vouchers submitted by the accounting and finance office at your installation for the period 1970 ...
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| Date March 19, 1971 |
Report No. 092945 |
Title
Reports and Testimonies
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| Date March 19, 1971 |
Report No. 092942 |
Title
Reports and Testimonies
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| Date March 19, 1971 |
Report No. 092939 |
Title
Reports and Testimonies UNITED STATES GENERAUX~~UNTING REGIONAL ROOM 7066. FEDERAL LOS ANGELES 300 NORTH OFFICE OFFICE BUILDING STREEI- LOSANGELES,CALIFORNIA 90012 MAR 19 4971 Brigadier General Peter G. Olenchuk Commanding Officer U. S. Army Ammunition Procurement and Supply Agency Joliet, Illinois 60436 Dear General Olenchuk: As part of our review of the negotiation of contract prices under the provisions of Public Law ...
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| Date March 19, 1971 |
Report No. 092941 |
Title
Reports and Testimonies REGIONAL ROOM 7068. FEDERAL LOS ’ 300 NORTH OFFICE SUlLDlNG STREEIANGELES LOSANGELES,CALIFORNIA 90012 AIRIQXL Rear Admiral J. A. Scott Commanding Officer U. S. Navy Ships Parts Control Center Mechanicsburg, Pennsylvania 17055 Dear Admiral Scott: MAR19 1971 lllllllllllllllllllllllllllllllllllllI LM092941 As part of our review of the negotiation of contract prices under the provisions of Public Law ...
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| Date March 19, 1971 |
Report No. 092940 |
Title
Reports and Testimonies UNITED STATES GENERAEACCCHJNTING OFFICE REGIONAL OFFICE ROOM 300 NORTH 7068. FEDERAL LOS ANGELES i3UILDING STREEI- LOSANGELES,CALIFORNIA 90012 March 19, 1971 Mr. Alex Sol1 Regional Manager Los Angeles Region Defense Contract Audit Agency 1340 West 6th Street, Second Floor Los Angeles, California 90017 Dear Mr. Soil: As park of our review of the negotiation of contract prices under the provisions ...
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| Date March 18, 1971 |
Report No. 092946 |
Title
Reports and Testimonies
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| Date March 18, 1971 |
Report No. 092947 |
Title
Reports and Testimonies
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| Date March 18, 1971 |
Report No. 089307 |
Title
Reports and Testimonies s Mr. Douglass M, Richard Regional Representative I Bureau of Health Insurance Social Security Administration Department of Health, Education, and Welfare 50 Seventh Street, N,E,, Room 404 jpx>’ cbg-6 Atlanta, Georgia 30323 Dear Mr. Richard: [ jj Herewith is a report on our review of Nedicare cost reimbursements to hospitals by the Georgia Hospital Service Association, Inc. The purpose of our ...
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| Date March 18, 1971 |
Report No. 088945 |
Title
Reports and Testimonies Commanding Officer Deseret Test C'enter p&pJy-6pqy-~ Fort Dcmglas Salt Lake City, Utah 84113 I 9 . &?ar Sir: 1111111111111 IIIlllsllllllllll lllll lllllIll IIll LM098945 The General Accounting Office has decided to terminate our review of the Deseret Test Center's Industrial Fund Accounting System. The accoLmting mamaP was submitted to our office by the Assistant Secretary of Defense (Comptroller) ...
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| Date March 17, 1971 |
Report No. 092949 |
Title
Reports and Testimonies
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| Date March 16, 1971 |
Report No. 093220 |
Title
Reports and Testimonies 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 ...
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| Date March 16, 1971 |
Report No. 094436 |
Title
Reports and Testimonies UNITED STATFS GENERAL ACCOUNTING OFFICE WASHINGTOR', C. 20548 D. FOR RELEASEON DELIVERY Expected at 1O:OO a.m. EST March 16, 1971 S!TATEMENT OF ELMERB. STAATS, COMPTROLLER GENERAL OF TH.EUNITED STATES BEFORETBE COMMITTEE ONSTANDARDS OF OFFICIAL CONDWCT HOUSEOF REPRESER!J!ATIVES ON H.R. 5259, 92 CONGRESS The proposed Legislative Activities Disclosure Mr. Chairman and Members of the Cormnittee: We ...
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| Date March 16, 1971 |
Report No. 089352 |
Title
Reports and Testimonies UNITED STATES GENERAL AC~~UNTING OFFICE REGIONAL OFFICE 143 FEDERAL OFFICE BUILDING Jo FULTON STREET SAN FRANCISCO, CALIFORNIA 94102 Commanding General Letterman General Hospital Presidio of San Francisco, Dear Sir Californra 94129 We have completed a review of clvlllan pay and related matters at Letterman General Hospztal, San Franczsco, California. This review, completed in January 1971, was ...
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| Date March 15, 1971 |
Report No. B-165629 |
Title
Reports and Testimonies UNITED ‘STATES GE~~~L~ACCOUNTMG WASHINGTON, D.C. 20548 OFFICE INTERNATIONAl. DIVISION B-165629 MAI? 1 5 1971 The Honorable The Secretary of Defense A I Attention: Assistant Secretary of Defense (JInstallations"and Logistics) 11111111111111 LM095692 #%sihj c Dear Mr. Secretary: In the course of our review, we learned that, for certain locations, the Army obtains laundry services by contracting with ...
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| Date March 15, 1971 |
Report No. B-167006 |
Title
Reports and Testimonies 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 ...
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| Date March 15, 1971 |
Report No. 089332 |
Title
Reports and Testimonies 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 ...
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| Date March 15, 1971 |
Report No. 089353 |
Title
Reports and Testimonies 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 ...
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| Date March 15, 1971 |
Report No. 089333 |
Title
Reports and Testimonies UNITED STATES \(;EMERALACCOUNTiNG CNTICE WASHINGTON, D.C. 20548 ClVlL DIVISION March 15, 1971 LM089333 lllllllllllllllllllllllllllllllllllllllllYllllll Dear Mr, Shaw: The General Accounting Office has reviewed selected aspects of the Atomic Energy Commission’s (AEC’S) Liquid Metal Fast Breeder Reactor program being conducted at the Argonne National Laboratory facilities in Illinois and Idaho. Our ...
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| Date March 15, 1971 |
Report No. B-171579 |
Title
Reports and Testimonies REPORT TO THE CONGRESS’ First Review Of Phasedown Of United States Military Activities In Vietnam B-171579 Department of Defense M BY THE COMPTROLLER GENERAL OF THE UNITED STATES MARCH15,1971 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B- 171579 To the Speaker President of the of the Senate and the House of Representatives CUJ This is our report of United States military ment ...
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| Date March 12, 1971 |
Report No. 093227 |
Title
Reports and Testimonies / P i UNITEDSTATESGENERAL ACCOUNTING &KE REGlONAL OFFICE ROOMZO~,~~~PEACHTREESTRCF~ NE a * ATLANTA,GEOROIA, 30303 FOD-JJF U, S, Air Force Audltor General Eastern Audit D-Lvlslon Norton Arr Force Base, Callfornla Dear Sir: , 92409 Enclosed IS a copy of our letter report to the Commander, 3800th Air Base Wing, Maxwell Arr Force Base, AZabama, on the results of our audit of cxvlllan payroll acco,unts ...
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| Date March 12, 1971 |
Report No. 093225 |
Title
Reports and Testimonies UNITE D STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 7014 FEDERAL BUILDING, i961SmuT STREET DENVER~COLORADO 80202 March 12, 1971 Commander Dobbu?s AU Force Base Georgia 30060 Dear SuAn audit of the travel, commercial, and mlxtary pay vouchers submttea by the accountmg and fmance offxe at your mstallatzon for the period October 1, 1969 through June 30, 1970 disclosed no errors m the samples ...
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| Date March 12, 1971 |
Report No. B-145650 |
Title
Reports and Testimonies a =- B-145650 Dear Mr. Chairman: This is in response to the Committee’s request of September 30, 1970, that we inform you of the results of our review of the Post Office Department’s method of acquiring small and medium size post office buildings. According to the Postmaster General’s annual report for fiscal year 1969, at June 30, 1969, the Department was occupying about 141 million square feet ...
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| Date March 12, 1971 |
Report No. 093226 |
Title
Reports and Testimonies UNITEDSTATES GENERAL ACCOUNTING OFFICE DALLAS ROOM REGIONAL SO0 1812 COMMERCE OFFICE STRFXT DALLAS, TEXAS 75201 wi/iR 12 1971 Mr Darryl R Francls, President Federal Reserve Bank of St LOUIS St Louis, Mlssoun 63166 Dear Mr FrancIs We have reviewed the actlvltles of the Little Rock Branch of the Federal Reserve Bank of St LOUIS, relating to the cancellatlon, destruction and accounting for currency ...
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| Date March 12, 1971 |
Report No. 093224 |
Title
Reports and Testimonies UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 7068 FEDERAL LOS ANGELES 300 NOR-A-H OFFICE BUILDING STREET L~SANGELES~CALIFORNIA 90012 Mr. Edward Curtis Vice President, Contracts and Pricfng 13~ Douglas Aircraft Company #cDonnell Douglas Corporation 1 3855 Lakewood Boulevard Long Beach, California 90801 Dear Mr. Curtist We recently completed a survey of the pricing of negotiated defense ...
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| Date March 12, 1971 |
Report No. 093222 |
Title
Reports and Testimonies - -- _ c0 P;s + UNITEDSTATES GENERALACCOUNTING OFFICE REGIONAL ROOM 7066 FEDERAL LOS ANGELES SOW NORTH OFFICE BUILDING STREET L.~SANGELES,CALIFORNIA 90012 Rear Admiral T. J. Walker Co’iandlng Officer Naval Air Systems Command Navy Department Washington, D. C. 20360 Dear Admiral Walker: I We recently completed a survey of the przcing of negotiated defense contracts at Douglas Aircraft Company, a ...
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| Date March 12, 1971 |
Report No. 093223 |
Title
Reports and Testimonies 0333z-L3 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 7068 FEDERAL LOS ANGELES 900 NORTH OW OFFICE BUILDING STREET LQSANGELES, CALIFORNIA 90012 Captain K. B. Mattson Naval Plant Representative Douglas Aircraft Company McDonnell Douglas Corporation 3855 Lakewood Boulevard lrong Beach, California 90801 i Dear Cap&&n Mattsonl We recently completed a survey of the pricing of negotiated ...
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| Date March 12, 1971 |
Report No. 092944 |
Title
Reports and Testimonies
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| Date March 12, 1971 |
Report No. 089354 |
Title
Reports and Testimonies UNITEDSTATESGENERALACCOUNTING OFFICE REGiONAL ROOM 403 U S CUSTOMHOUSE OFFICE 610 SOUTH CANAL STREET 1 CHICAGO, ILLINOIS 60607 Mr. %mneth A. Dunbar, Manager Chicago OptzratiorPe, Oefiee Atomic Energy Cmm~sion 9800 South Cass Avenue Argonne, 1lmw.s 60439 Daar Mr. Dunbar: We have made a r@view for the aett2ement of tnccmmta of the certifying offncers of the Chicago Operations Office, Atomic Energy ...
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| Date March 11, 1971 |
Report No. 093026 |
Title
Reports and Testimonies Uwm Sums GENERAL ACCOUNTING OFFICE INTERNATIONAL FAR f=J-~=%3i%i EAST BRANCH AVENUE DIVEION 96815 .a 1833 KALAKAUA HONOL,ULU, OFFICE OF THE DIRECTOR HAWAII B-133245 Dear General Lampert: We have reviewed selected policies, procedures, and practices*of the United States Civil Administration of the Ryukyu Islands (USCAR). Our review included an examination into certain expenses allowed under ...
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| Date March 11, 1971 |
Report No. 093027 |
Title
Reports and Testimonies UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL DlVlSION IllllllllIIlllllllllllllllllllll LMO93027 .I . 4.
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| Date March 11, 1971 |
Report No. 094435 |
Title
Reports and Testimonies @ 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 ...
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| Date March 10, 1971 |
Report No. 093228 |
Title
Reports and Testimonies UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 7014 FEDERAL BUIIJDING, OFF ICE 1961 STOUT STREET DENVER,~OLORADO 80202 March 10, 1971 Commander Chanute Axr Force Base IllLnox5 61868 Dear Sir Thus 1s a report of audit of rmlxtary pay records (MPRs), travel. vouchers, and commercial vouchers sukrmtted by the accountmg and I fulance office for the period October 1, 1969 through June 30, 1970. There ...
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| Date March 10, 1971 |
Report No. B-171563 |
Title
Reports and Testimonies COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 200548 B-171563 MARIO WI On Decmber 13, 1970, you sent us a letter from Mr. Vincent P. ReusSngwhich questioned the propfiety of the Government-owned Cincinnati.~~~~~~.~~~~S~~~~~-machine,,by.the S~I~ti~~~E~r~~~Cornpany. You requested that m~~p~~~-gg"-~~~~~~~ -‘zbto the sitmtion to detene weif it warrants an extensive investigation. We ...
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| Date March 10, 1971 |
Report No. 094437 |
Title
Reports and Testimonies a United States General Accounting Office Washington, D. C. 20548 II, - FORRELEASEONDELIVERY Expected at 1O:OO a.m. EST Wednesday, March 10, 197'1 STATEMFEC OF PAUL G. DEMBLING GENERAI; COUNSEL BEFORETBE SUBCOMMITTEEONPUBLIC HF&THANDWELFARE COMMIXTEE IBTERSTATEAND FOREIGNCOMMERCE " ON HOUSEOF REPRESENTATIVES ON THE PROPOSED CLOSINGSOF PUBLIC KEALTH SERVICEHOSPITALSBY THE DEPAROF HEALTH, EDUCATION, ...
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| Date March 10, 1971 |
Report No. B-149858 |
Title
Reports and Testimonies u s c 3 IA E Q) CY 2 .73 CL a, m .-N c) 5 .-0 c 0 z CL ca E a W -0 -z Q) L S & Pv) W t 5 3 m S 3 0 ti LI I- 2 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 B- 149858 To the President of the Senate and the Speaker of the House of Representativesc PJ” (64 This is our report on unauthorized retention, in the working capital fund, by the National Bureau of Standards, Department of ...
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| Date March 9, 1971 |
Report No. 093229 |
Title
Reports and Testimonies IYmx STms GSERA~ ACCOUNI-ING OFFICE REGiONAL OFFICE CHESTNUT STREFTS 2D AND 502 U S CUSTOMHOUSE PHILADELPHIA,PENNSYLVANIA 19106 March 9, 1971 Commandr ng Off fcer U.S, Navy Ships Parts Control Center MechanIcsburg, Pennsy Ivan1 a 17055 Dear Sir: We have reviewed the pricrng of MK 14 fin assemblies purchased under negotiated firm fixed-price contract NOOlO4-68-C-0816, which was awarded by the U,S. ...
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| Date March 9, 1971 |
Report No. 094438 |
Title
Reports and Testimonies -.L STATEMENTOF Em B. STAATS, COMPTROLLER GENERAL THE UI?ITEB STATES OF BEFORE COMMI ON BANKING, HQUSIEG, AND URBANAFFAIRS UNITED STATESSENATE . ON S. 19 and S. 581, To amend the Export-Import Bank Act of 1945, as amended, to allow for greater expansion of export trade of the United States, to exclude Bank receipts and disbursements from the budget of the United States, and for other purposes ...
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| Date March 9, 1971 |
Report No. 093230 |
Title
Reports and Testimonies UNITED STATES GENERAL ACCOUNTING REGIONAL 502 U S CUSTOMHOUSE PHILADELPHIA, OFFICE OFFICE 2D AND CHESTNUT STREmS 19106 PENNSYLVANIA Mr MI lton I. Sharon I Regional Director U.S Civil Service Commission Room 706, U.S. Customhouse 2nd and Chestnut Streets 1 Phi iadelphra, Pennsylvania 19 Dear Mr. Sharon 06 We have made a review accountable officer at the Service Commission, through for the ...
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| Date March 9, 1971 |
Report No. 094439 |
Title
Reports and Testimonies UNITED STATES GENERAL ACCOUNTING ,OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected at a.m. EST March 9, 1971 STATEMENT OF ROBERT F. KELLER, ASSISTANT COMPTROLLERGENERAL OF THE UNITED STATES BEFORE THE COMMITTEE ON MERCHANT MARINE AND FISHERIES UNITED STATES HOUSE OE REPRESENTATIVES Mr. and Members of the Committee: wW% At your request, ';ire bppear before you today to present the ...
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| Date March 9, 1971 |
Report No. B-160877 |
Title
Reports and Testimonies l? REPORT TO THE CONGRESS LM095696 llllilllllllllilllllllllllll~ Adverse Effects Of Producing The AN/SQS-26 Surface Ship Sonar System For Service Use Before Comp letion Of Development And Testing l B- 160877 Department of the Navy &mmo t BY THE COMPTROLLER GENERAL OF THE UNITED STATES ’ COMPTROLLER GENERAL WASHINGTON, OF D.C. THE UNITED STATES 20548 B-160877 To the President of the Senate and the ...
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| Date March 8, 1971 |
Report No. 093231 |
Title
Reports and Testimonies ENI-AVAILABLE
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| Date March 8, 1971 |
Report No. 089356 |
Title
Reports and Testimonies c MK . U.S. Bureau of Reclama~non James M. IngSeb -2- ITe were advrsd that. the rehaaalxution and beeterme~lt work przaan~.ly involved rcplaeement of tnnlkn*d earth water slrpply and dnstribut~on works Trath prpe or ConcreeP lined facil~tl@r* In SoMe instances t1-e *c?w fac.i5rtles WeKe placecl in the same locafiron as p..?ror facnl1tnes, Whlle Xl ooher YXIstances they were relocated and old facll ...
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| Date March 8, 1971 |
Report No. 094440 |
Title
Reports and Testimonies 0 United States General Accounting Office Washington, D. C. 20548 FORRELEASEONDELJVERY Expected at 1O:OO a.m. EST Monday, March 8, 1971 STATEXGNT OF PAUL G. DENBLING GEN'ERAL COUNSEL l3EFmETH.E SUJJCOMMITTEE BEALTH, ON \. SENAT~COMMITTEE: 0MLABORANDPwBLIcwELFARE UNITED STATESSENM!E ON THE PROPOSED CLOSINGSOF PUBTJC HEALTHSERVICE HOSPI!llLS BY THE DEPARTMENT HEALTH, EDUCATION, OF Mm WELFAm (se CON. ...
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| Date March 8, 1971 |
Report No. B-164912 |
Title
Reports and Testimonies LM095697 Feasibility -Of Tre.ating Contractors’ Independent Research And Development Costs As A Budget Line hem E.-1649i2 Department of Defense BYTHECOMPTROLLER GENERAL OF THE UNITED,STATES I ',,. i,,' ' ,:,: ,.‘# ( w MARCH 8,1971 ,’ COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20548 Dear Senator$&?%Y : Reference ia made to your letter of October 5, our views as to the feasibility of ...
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| Date March 5, 1971 |
Report No. 093028 |
Title
Reports and Testimonies 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; ...
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| Date March 5, 1971 |
Report No. B-118638 |
Title
Reports and Testimonies RESTRICTED - No, t1~o 1* released outside the General Accounting GCfce e"-. e t!e basis of specific approval .s' on, a record of which is lipt by the Office of Lg - . : . b tie Distribution Section, Pullicaton.s Branch, QAS REPORT TO- THE SUBCOMMITTEE ON THE DISTRICT OF COLUMBIA COMMITTEE ON APPROPRIATIONS cUNITED STATES SENATE RELEASED Estimated, FederalI Assistance To The District Of Columbia ...
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| Date March 5, 1971 |
Report No. B-164031(2) |
Title
Reports and Testimonies REPORT TO THE COMMITTEE ON LABOR AND PUBLIC WELFARE UNITED STATES SENATE Administration Of Contracts And Grants For Cancer’ Research 80164031(21 National Institutes of Health Department of Health, Education, and Welfare BY THE COMPTROLLER GENERAL OF THE UNITED STATES H 5,1971 COMPTROLLER GENELAL WASHINGTON OF-THE DC UNlTED 20548 STATES B- 164031(2) Dear Mr Chairman This 1s our report on the ...
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