Annual Report - Comptroller General of the United StatesU.S. General Accounting Office, 1967 |
Dentro del libro
Resultados 1-5 de 84
Página 19
... GAO audit and review work performed by the three operating divisions , Civil Division , Defense Division , and International Division . ADVISORY ASSISTANCE IN LEGAL AND LEGISLATIVE MATTERS We received many 19 ASSISTANCE TO THE CONGRESS.
... GAO audit and review work performed by the three operating divisions , Civil Division , Defense Division , and International Division . ADVISORY ASSISTANCE IN LEGAL AND LEGISLATIVE MATTERS We received many 19 ASSISTANCE TO THE CONGRESS.
Página 42
... Division . This organizational arrangement provides a focal point within the Office devoting its entire efforts to the financial management improvement program in the important international activ- ities area . Last year we reported on ...
... Division . This organizational arrangement provides a focal point within the Office devoting its entire efforts to the financial management improvement program in the important international activ- ities area . Last year we reported on ...
Página 49
... Division assign to specific members of his staff responsibility for ( 1 ) reviewing and analyzing all changes in GSA ... Division , Office of Organiza- tion and Management , National Aeronautics and Space Administra- tion ( NASA ) . The ...
... Division assign to specific members of his staff responsibility for ( 1 ) reviewing and analyzing all changes in GSA ... Division , Office of Organiza- tion and Management , National Aeronautics and Space Administra- tion ( NASA ) . The ...
Página 51
... Division , was directed primarily to those agency operations and programs having major significance and evidence of interest in the Congress . Many of our reviews originated with congres- sional requests . Where appropriate , we made ...
... Division , was directed primarily to those agency operations and programs having major significance and evidence of interest in the Congress . Many of our reviews originated with congres- sional requests . Where appropriate , we made ...
Página 54
... division and district engineers directing them to enforce the applicable provisions of law which prohibit depositing industrial waste solids into navigable waters unless a permit is obtained from the Secretary of the Army authorizing ...
... division and district engineers directing them to enforce the applicable provisions of law which prohibit depositing industrial waste solids into navigable waters unless a permit is obtained from the Secretary of the Army authorizing ...
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Términos y frases comunes
accepted accounting principles Accounting Office accounting systems accounts of accountable activities agency officials Air Force aircraft amount appropriate approved areas Army automatic data processing award basis Budget Bureau Calif carriers Civil Service claims Commerce Commodity Credit Corporation Comptroller Congress congressional construction contractors contracts Corp costs Department of Defense departments and agencies economical effective employees equipment established estimated evaluation excess facilities Federal Federal Aviation Administration financial management financial statements fiscal year 1967 funds furnished Government Operations improve included increased internal audit Judiciary June 30 leasing legislation ment military assistance program million negotiation North American Aviation Office & Civil payment personnel planning Post Office Potential savings procedures procurement projects proposals Public Law recommended refunds regulations relating reports request of chairman requirements response result revised Secretary selected Senate shipments Subcommittee submitted supply tion transportation United vehicles Vietnam
Pasajes populares
Página 254 - We recommend that the bill be revised to include language similar to the following : "(a) Each recipient of assistance under this Act pursuant to grants or contracts entered into under other than competitive bidding procedures shall keep such records as the Secretary shall prescribe, including records which fully disclose the amount and disposition by such recipient of the proceeds of such assistance, the total cost of the project or undertaking in connection with which such assistance is given or...
Página 159 - Act shall include a clause to the effect that the Comptroller General of the United States or any of his duly authorized representatives shall, until the expiration of three years after final payment, have access to and the right to examine any directly pertinent books, documents, papers, and records of the contractor or any of his subcontractors engaged in the performance of and involving transactions related to such contracts or subcontracts.
Página 255 - The representatives of the General Accounting Office shall have access to all books, accounts, financial records, reports, files, and all other papers, things, or property belonging to or in use by the Bank and necessary to facilitate the audit...
Página viii - Department of Health. Education, and Welfare Department of Housing and Urban Development Department of the Interior Department of Justice Department of Labor Department of State Department of Transportation Department of the Treasury...
Página 254 - ... (b) The Administrator and the Comptroller General of the United States, or any of their duly authorized representatives, shall have access for the purpose of audit and examinations to any books, documents, papers, and records of the recipients that are pertinent to the grants received under this Act.
Página 162 - USC 1827 which provides in pertinent part : "(b) The financial transactions of the Corporation shall be audited by the General Accounting Office in accordance with the principles and procedures applicable to commercial corporate transactions and under such rules and regulations as may be prescribed by the Comptroller General of the United States.
Página 255 - The financial transactions of the Corporation for any fiscal year during which Federal funds are available to finance any portion of its operations may be audited by the General Accounting Office in accordance with the principles and procedures applicable to commercial corporate transactions and under such rules and regulations as may 'be prescribed by the Comptroller General of the United States.
Página 113 - All claims and demands whatever by the Government of the United States or against it, and all accounts whatever in which the Government of the United States is concerned, either as debtor or creditor, shall be settled and adjusted in the General Accounting Office.
Página 159 - To authorize the Secretary of the Interior to develop, through the use of experiment and demonstration plants, practicable and economic means for the production by the commercial fishing industry of fish protein concentrate, Public Law 89-701, approved November 2, 1966, 80 Stat.
Página 192 - June 30, 1970, and the results of its operations and the source and application of its funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year and with applicable Federal laws.