Comptroller General Reports to Congress on Audits of Defense Contracts: Hearing, 89-1, May 10 - July 8, 19681965 - 1075 pages |
From inside the book
Results 1-5 of 95
Page 21
... statute of limitations in pursuing these refunds ? Mr. IGNATIUS . I am advised by Mr. Nash from the Office of the General Counsel , Department of Defense , that we do not . Mr. LATTA . Than you can go back for ? Mr. BANNERMAN . You can ...
... statute of limitations in pursuing these refunds ? Mr. IGNATIUS . I am advised by Mr. Nash from the Office of the General Counsel , Department of Defense , that we do not . Mr. LATTA . Than you can go back for ? Mr. BANNERMAN . You can ...
Page 23
... statute , if data submitted was incomplete in some significant respect , incomplete as to facts which were then known or should have been known to the contractor , and this had the effect of in- creasing the price , we would seek a ...
... statute , if data submitted was incomplete in some significant respect , incomplete as to facts which were then known or should have been known to the contractor , and this had the effect of in- creasing the price , we would seek a ...
Page 27
... STATUTE OF LIMITATIONS Mr. HORTON . One other question . Through the questioning here , there has been reference made to the statute of limitations . And you have talked in terms of the voluntary refund approach . And you re- ferred to ...
... STATUTE OF LIMITATIONS Mr. HORTON . One other question . Through the questioning here , there has been reference made to the statute of limitations . And you have talked in terms of the voluntary refund approach . And you re- ferred to ...
Page 28
... statute of limitations . As far as our action under Public Law 87-653 is concerned , this is a relatively recent statute . It was enacted in 1962. We have not had too much experience with respect to adjustments under that as yet ...
... statute of limitations . As far as our action under Public Law 87-653 is concerned , this is a relatively recent statute . It was enacted in 1962. We have not had too much experience with respect to adjustments under that as yet ...
Page 29
... statute of limitations , if it is a problem . Maybe it is not a problem . Mr. BANNERMAN . Mr. Horton , to the best of my knowledge this question has not really arisen in connection with any of our current negotiations or negotiations ...
... statute of limitations , if it is a problem . Maybe it is not a problem . Mr. BANNERMAN . Mr. Horton , to the best of my knowledge this question has not really arisen in connection with any of our current negotiations or negotiations ...
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Common terms and phrases
ABBADESSA Accounting Office action administrative Air Force aircraft Alcoa amount Army Assistant Secretary Audit Agency audit reports auditors automatic data processing award BANNERMAN basis believe CAMPBELL Chairman claim committee Comptroller Congress contract audit contracting officer contractor correct cost data cost or pricing DAHLIN decision defense contracts Department of Defense Department of Justice determination disallowance DOUGLAS draft report equipment fact Fairbanks-Morse False Claims Act final report fixed-price contract furnished GAO audit GAO reports GAO's HOLIFIELD HORTON IGNATIUS involved issue judgment Justice Department KELLER LUEVANO matter Melpar ment military million MUNVES Navy NEFFNER NEWMAN operations payments percent performance position pricing data prime contractor problem procedures procurement profit Public Law question RACUSIN reasonable recommendations record referred request responsibility ROBACK Secretary of Defense statement statute subcommittee subcontract submitted testimony tion U.S. Army voluntary refund Westinghouse
Popular passages
Page 90 - 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.
Page 41 - 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.
Page 48 - The comptroller general shall investigate, at the seat of government or elsewhere, all matters relating to the receipt, disbursement, and application of public funds...
Page 573 - Most funds now spent on research are channeled to private contractors through the Department of Defense, the National Aeronautics and Space Administration, and the Atomic Energy Commission.
Page 697 - Sec. 3167. It shall be unlawful for any collector, deputy collector, agent, clerk, or other officer or employee of the United States to divulge or to make known in any manner whatever not provided by law to any person the operations, style of work, or apparatus of any manufacturer or producer visited by him in the discharge of his official duties...
Page 512 - Contractor further agrees to include in all his subcontracts hereunder a provision to the effect that the subcontractor agrees 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 under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers, and records of such subcontractor, involving transactions related to the subcontract. The term "subcontract...
Page 576 - 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.
Page 41 - Congress at the beginning of each regular session, a report in writing of the work of the General Accounting Office, containing recommendations concerning the legislation he may deem necessary to facilitate the prompt and accurate rendition and settlement of accounts and concerning such other matters relating to the receipt, disbursement, and application of public funds as he may think advisable. In such regular report, or in special reports at any time when Congress is in session, he shall make...
Page 697 - ... the amount or source of income, profits, losses, expenditures, or any particular thereof, set forth or disclosed in any income return...
Page 338 - Contractor, was then of said Corporation; that said Contract was duly signed for and in behalf of said Corporation by authority of its governing body, and is within the scope of its corporate powers.