Annual Report - Comptroller General of the United StatesU.S. General Accounting Office, 1967 |
Dentro del libro
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Página 4
... that Department , representing approximately $ 4.1 million in accounts receivable . Financial Management Improvement GAO approved six complete accounting systems and 4 HIGHLIGHTS OF ACTIVITIES Claims settlement and debt collection.
... that Department , representing approximately $ 4.1 million in accounts receivable . Financial Management Improvement GAO approved six complete accounting systems and 4 HIGHLIGHTS OF ACTIVITIES Claims settlement and debt collection.
Página 5
United States. General Accounting Office. Financial Management Improvement GAO approved six complete accounting ... approval by civil departments and agencies were in various stages of review by GAO . As of June 30 , GAO had under review ...
United States. General Accounting Office. Financial Management Improvement GAO approved six complete accounting ... approval by civil departments and agencies were in various stages of review by GAO . As of June 30 , GAO had under review ...
Página 22
... approved October 15 , 1966 . The new legislation permits foreign currencies on hand , which have been or may be reserved or set aside for specified programs or activities of any agency , to be used for current needs with such foreign ...
... approved October 15 , 1966 . The new legislation permits foreign currencies on hand , which have been or may be reserved or set aside for specified programs or activities of any agency , to be used for current needs with such foreign ...
Página 39
... approved by our Office . In 1964 , the committee held hearings for the purpose of obtaining information about the lack of progress under the act and why so few agencies had approved accounting systems . Based on these hearings , the ...
... approved by our Office . In 1964 , the committee held hearings for the purpose of obtaining information about the lack of progress under the act and why so few agencies had approved accounting systems . Based on these hearings , the ...
Página 43
... approved system is not being implemented as planned , or has been adversely modified since approval , then cooperative action is taken with the agency to achieve the corrective action needed and , where ap- propriate , a report on the ...
... approved system is not being implemented as planned , or has been adversely modified since approval , then cooperative action is taken with the agency to achieve the corrective action needed and , where ap- propriate , a report on the ...
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Términos y frases comunes
accepted accounting principles Accounting Office accounting system accounts of accountable activities Addressee and date agency officials Air Force Base aircraft amount appropriate approved areas Army automatic data processing basis Budget Bureau Calif carriers Center Civil Service claims Commerce Commodity Credit Corporation Comptroller Congress Members construction contractors contracts Corp Corporation costs date issued Commit Department of Defense departments and agencies Economic employees equipment established facilities Federal Federal Aviation Administration Federal Housing Administration financial management financial statements fiscal year 1967 foreign funds Government Operations House Committee internal audit June 30 legislation ment military million negotiation payment personnel plans Post Office procedures procurement projects proposed Public Law recommended Reference Addressee relating reports request of chairman request of Congressman request of Senator requirements response result revised Saint Lawrence Seaway Secretary Settlement of accounts shipments Subcommittee submitted supply tion transportation United Vietnam
Pasajes populares
Página 256 - 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 161 - 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 257 - 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 x - 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 256 - ... (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 164 - 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 257 - 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 115 - 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 161 - 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.