Annual Report of the General Accounting OfficeThe Office, 1960 - Finance, Public |
From inside the book
Results 1-5 of 100
Page 8
... establish and maintain systems of accounting and internal control designed to meet individual requirements . Such systems must conform to the principles , standards , and related requirements prescribed by the Comptroller General . The ...
... establish and maintain systems of accounting and internal control designed to meet individual requirements . Such systems must conform to the principles , standards , and related requirements prescribed by the Comptroller General . The ...
Page 12
... established by our Office during the year . However , because of the need for concentrating on our freight reaudit work , our review of traffic management matters thus far has been limited . We have advised the Military Traffic Manage ...
... established by our Office during the year . However , because of the need for concentrating on our freight reaudit work , our review of traffic management matters thus far has been limited . We have advised the Military Traffic Manage ...
Page 36
... establish a revolving- type fund in the Treasury for the Bureau of Reclamation ; and S. 1388 , to establish a Pacific Northwest Account to which would be credited , on an accrual basis , all revenues derived from power operations of ...
... establish a revolving- type fund in the Treasury for the Bureau of Reclamation ; and S. 1388 , to establish a Pacific Northwest Account to which would be credited , on an accrual basis , all revenues derived from power operations of ...
Page 39
... Airports Corporation and also testified before the Senate committee concerning our strong recommendation 575931-61- 39 against establishing this proposed Government corporation . We are pleased Committees on Interstate and Foreign Commerce.
... Airports Corporation and also testified before the Senate committee concerning our strong recommendation 575931-61- 39 against establishing this proposed Government corporation . We are pleased Committees on Interstate and Foreign Commerce.
Page 40
United States. General Accounting Office. against establishing this proposed Government corporation . We are pleased that this legislation was not passed because as an agent of the Congress we are concerned with any lessening of ...
United States. General Accounting Office. against establishing this proposed Government corporation . We are pleased that this legislation was not passed because as an agent of the Congress we are concerned with any lessening of ...
Common terms and phrases
39 Comp 86th Congress Accounting Office Air Force Base aircraft Alaska Railroad amended appropriations areas Armed Services Army assistance audit reports automatic data processing bills Bonneville Power Administration Budget Bureau Calif Capehart housing claims Commission Comptroller Congress congressional construction contractor contracts Corporation Corps of Engineers costs decisions deficiencies Department of Defense District Division employees equipment excess Federal fiscal year 1960 Foreign Commerce funds furnished Government Operations House Committee included Insurance Interstate and Foreign Judiciary June 30 legislation ment military departments Mutual Security Act negotiated North American Aviation Ohio payments personnel policies Post Office procedures process at June procurement projects Public Law recommendations records regional offices related financial practices Reports Issued request result retired review of selected selected activities Senate Southwestern Power Administration staff Subcommittee subcontractor submitted supply tion transportation United vehicles Washington
Popular passages
Page 255 - ... 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 265 - Corporation pertaining to its financial transactions and necessary to facilitate the audit, and they shall be afforded full facilities for verifying transactions with the balances or securities held by depositaries, fiscal agents, and custodians.
Page 254 - 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.
Page 23 - The accounts of the Corporation shall be audited annually in accordance with generally accepted auditing standards by independent certified public accountants or independent licensed public accountants certified or licensed by a regulatory authority of a State or other political subdivision of the United States.
Page 4 - Congress is in session, he shall make recommendations looking to greater economy or efficiency in public expenditures. (b) He shall make such investigations and reports as shall be ordered by either House of Congress or by any committee of either House having jurisdiction over revenue, appropriations, or expenditures.
Page 146 - ... in the number of children whose membership results directly from activities of the United States (carried on either directly or through a contractor), multiplied by 45 per centum of the average per pupil cost of constructing minimum school facilities in the State in which the school district of such agency is situated.
Page 255 - The audit shall be conducted at the place or places where the accounts of the corporation are normally kept. All books, accounts, financial records, reports, files, and all other papers, things, or property belonging to or in use by the...
Page 264 - President determines that compliance with section 2313 (b) of title 10, United States Code, for contracts made under this Act for the establishment or development of military installations and facilities in foreign countries would interfere with the carrying out of this Act; and (2) the Secretary of Defense and the Comptroller General have agreed upon alternative methods of adequately auditing those contracts; the President may exempt those contracts from the requirements of that section.
Page 23 - Act, as amended ; and (2) maintain an integral set of accounts which shall be audited annually by the General Accounting Office in accordance with the principles and procedures applicable to commercial transactions as provided by the Government Corporation Control Act, as amended...
Page 249 - ... retired or retirement pay under Title III of the Army and Air Force Vitalization and Retirement Equalization Act of 1948 who has served less than eight years on full-time duty in active military service other than active duty for training. (d) "Dependent" means any person who bears to a member or retired member of a uniformed service...