Page images
PDF
EPUB

Internal reports used for information and operational purposes –Continued

2

EU-228-1.

SBCP-Navy Branch Audit Office. EB-AS-3_.

Evaluation of Stock Fund Accounting and Consumer Fund.

ing in the Army (USAREUR).” EB-AS-4_

Development and Organization of UFAT.? EB-AS-5---- Development and Organization of a GAO/USAFE Systems

Project Team.? EB-AS-9------ Development of USAREUR Depot Cost Accounting System

for DCMS.” EB-AS-17

Applicability of ACMS USAREUR.? EB-AS-18.

Preparation of and Participation in Briefing of COMZ on

Depot Cost Accounting Systems and DCMS Concepts.” EB-AS-23--- Evaluation of the Air Force Monetary Inventory Accounting

(IBM) System at Base Level.” EB-AS-25---- DCMS-Implementation of Cost Accounting System at Five

Depots. EB-AS-27

Implementation by USAREUR of the Uniform Stock Fund

Accounting System.? EB-AS-28_

Development of USAREUR Class I ACMS Draft Manual." EB-AS-37

Evaluation of "Bookless Bookkeeping." EB-AS-43

Organization of a Chateauroux Supply and Accounting Sys

tems Team. EB-AS-51----- Extension of EAM Excess System to Include Property in

the Custody of Disposal Officers. EB-INV-66_

Rail Fare Concessions by Italian Railways to U. S. Mili

tary Personnel. EB-INV-69--- Travel Irregularities, AF, Germany, EB-INV-85---- Questionable Payments, Station Allowances, U. S. Navy,

Naples. EB-INV-87

Army Compliance with Public Law 664. 1-17020 (6 cases). Shortages, Disbursing Officers. 1-18560_.

Investigation, Navy Hat Contract. 1-18566 (4 cases) Base Construction, SBCP. (-18566 (6 cases). Base Construction, SBCP. 1-18566-1.3.

Investigation, Land Acquisition. 1-18566–5.1.

Award of SBCP Contracts. 1-18566–7.2_

Procurement of POL Pipe, SBCP. 1-18566–13.2

Survey, Utilization MSTS Vessels. 1-18566–13.3

Survey, Excess Costs, Household Goods. 1-18566–13.4.

SBCP Compliance with Public Law 664. 1-18566–15.1.

Bid Solicitation and Award Procedures, SBCP. 1-18881-1--

Offshore Contract, Award to Alleged Communist Firm,

Italy. I-18902–1.1--- Disposal Excess Property. 1-18906_

Alleged Kickbacks from Refugees. I-18927

Debarred Contractors List. 1-18964

Offshore Procurement, House Trailers. 1-18996

Investigation, Construction Contract. 1-19078-2_

Repair and Furnishing of Admiral's Quarters, USN, Naples. 1-19140_

Engineer Contract for Bridge Bays. I-19207

Excess Ammunition, AF/UK. I-19418_

Fulbright Program, Italy-France. 1 Any significant actions or findings included in this group of reports are included in Reports of Significant Findings to the Appropriations Committees and/or the Comptroller General's Annual Report. Other information is also utilized for planning additional audit, survey, or review assignments.

2 Reported to Agency in Europe and later combined with EU-230–3.

3 Many "EB-AS" reports were developed by teams composed of Service and General Accounting Office personnel under the Joint Program to Improvce Accounting in the Federal Government. In many instances action has been taken by the Services to implement the recommendations developed.

ANNEX K

QUARTERLY PROGRESS REPORT For PERIOD APRIL 1 THROUGH JUNE 30, 1957

(United States General Accounting Office, European Branch)

Summary of report activity, April 1 through June 30, 1957 Reports on hand be ning of quarter

Received -

[blocks in formation]

Disposed :

Reports to Washington.
Locally, no report----

32 0

[blocks in formation]

Reports on hand at end of quarter:

Awaiting agency reply---
Being reviewed or referenced_.
Deferred

8 7 2

17

Statistical summary

A. MAN-HOURS EXPENDED
Department of Defense:

Joint commands---
Army---
Navy

Air Force
Civilian departments ---

Man-hours

1, 322 3, 721 2, 237 4, 019 1,021

[blocks in formation]

EB 154-2.

[blocks in formation]

EB 204....

[blocks in formation]

EB 213.

[blocks in formation]

EB 230-1.

[blocks in formation]

EB 230-2.

[blocks in formation]

European Command, Military Assist- Mar. 16, 1957 May 10, 1957
ance Division, Armament and Vehicu-
lar Spare Parts, Camp des Loges,

France (Paris).
Profits to Foreign Governments in Off- May 9, 19571 June 28, 1957

shore Procurement (OSP) Contracts

(Paris).
Department of Defense, Mutual May 16, 1956 Apr. 15, 1957

Weapons Development Program

(MWDP), Paris, France (Paris).
Department of Defense, Military Assist- Nov. 30, 1956 May 14, 1957
ance Advisory Group (MAAG),

Spain (Madrid).
European Command (EUCOM),

do...

May 10, 1957
MAAG, Italy (Rome).
EUCOM, MAAG, France (Paris).

do.

May 3, 1957
EUCOM, MAAG, Pakistan (Frank. Dec. 6, 1956 May 13, 1957

furt).
EUCOM, Joint American Military Nov. 30, 1956 do

Mission For Aid to Turkey (Paris).
EUCOM, MAAG, Germany (Frank- do

Apr. 23, 1957
furt).
EUCOM-Review of Stockpile B Mar. 14, 1957 | Apr. 12, 1957

(Frankfurt).
Department of Defense, Review of Re- Mar. 29, 1957 | May 16, 1957

[blocks in formation]

search and Development Costs in OSP Contracts and MWDP Bilateral Agreements, Wiesbaden, Germany, and Paris, France (Paris).

See footnotes at end of table.

Statistical summary-Continued
B. MAN-HOURS EXPENDED ON WORK COMPLETED Continued

[blocks in formation]

EB 138.

[blocks in formation]

EB 219.

[blocks in formation]

EB 257
(EB-INV-76)

1, 785

United States Army Europe May 14, 19571

(USAREUR), Signal Technical Sery-
ice, Offshore Procurement (OSP)-

(Paris).
USAREUR Southern Area Command, Aug. 15, 1956

Review of Repairs and Utilities

(Frankfurt).
Survey, Army Materiel Reserve Pro- Aug. 16, 1956

gram Within USAREUR (Frank

furt).
Development of USAREUR Class I Oct. 22, 1956

ACMS Draft Manual Which is Com-
patible with Public Law 863 and the
ACMS Feasibility Study (AS-17)

(Frankfurt),
Application of the Principles of ACMS Apr. 1, 1957

at Headquarters Area Command
(HACOM) in Accordance with the
Draft Manual Developed Under
Project EB 265 (Frankfurt).

EB 265..
(EB-AS-28)

[blocks in formation]

EB 266.

[blocks in formation]
[blocks in formation]
[blocks in formation]

EB 124-2. United States Air Forces in Europe

(USAFE), Offshore Procurement

(Paris).
EB 169-2... Mutual Weapons Development Pro-

gram, Air Force Contract With Re-
search Center, The Hague, Nether.

lands (Paris).
EB 203-2 Air Material Force, European Area

(AMFEA), Wiesbaden, Germany
Examination of OSP Contracts

(Frankfurt). EB 206.

AM FEA, London Air Procurement Dis.

trict, London, England - Review of
Administration of Contracts (Lon.

don).
EB 245... USAFE, Third Air Force, United

Kingdom-Study to Exclude Gaso.
line Tax from Transportation Con.

tracts (Paris). EB 248.

AMFEA, London Air Procurement

District, London, England-Review
of Administration of Contract with
Thorn Electrical, Ltd. (Frankfurt

and Paris).
EB 252 (I- Inspection of Seaweed Stocks, Records
18878-5).

and Procedures (London). EB 253

Utilization of Excess Serviceable Vehicle (I-18878-8). Parts by North Atlantic Treaty

Organization (NATO) Countries

(London). EB 267

Evaluation of the Practicality of AF (EB-AS-22). Base Supply and Accounting Proce

dures in Maintaining Records for Repair Parts and Supplies Distributed

on the Basis of Supply Tables (Paris). See footnotes at end of table.

[blocks in formation]

Statistical summary_Continued
B. MAN-HOURS EXPENDED ON WORK COMPLETED Continued

[blocks in formation]

EB 233...

[blocks in formation]

International Cooperation Administra- Apr. 25, 1957 ! May 9, 1957

tion, United States Operations Mis-
sion to Yugoslavia--Review of End
Use Inspections and Counterpart

Utilization (Paris).
International Cooperation Administra- Mar. 29, 1956 Apr. 11, 1957

tion, United States Operations Mis-
sion to Greece- Allegations of Irregu-
larities (Rome).

426

EB 254

(1-19326).

C. MAN-HOURS EXPENDED ON WORK IN PROCESS

DEFENSE--JOINT COMMANDS

EB 196-2...

[blocks in formation]

EB 198.

411

EB 205.

[blocks in formation]

EB 222-2.

[blocks in formation]

Exempt Taxes, Offshore Procurement Mar. 1, 1957 Sept. 1, 1957

Contracts, Europe (Frankfurt).
European Command, Joint_Construc- Nov. 7, 1955 (3)

tion Agency, Conjunctive Funding of
NATO Infrastructure, Paris, France

(Paris).
Offshore Procurement, U. S. Entitle- Feb. 21, 1956 July 15, 1957

ment to Social Charges From Which
Contractors are Relieved by the

French Government (Paris).
Department of Defense. Facilities As- Feb. 15, 1957 do..

sistance Program-- Review of Con-
tracting Policies and Procedures,
Sandhofen, Germany and Paris,

France (Frankfurt and Paris).
Spanish Base Construction Program- | May 4, 1957 (9)
Justification for Elimination of Mata-
gorda, Spain, as Site for U. S. Naval

Air Station (Madrid).
Investigation of Proposed Award of Jan. 8, 1957 | July 15, 1957

Surplus Commodity Housing Project,
France, to Compagnie Immobiliere
Marc Rainaut (CIMR) (Paris).

EB 238

[blocks in formation]

EB 256

(I-19457)

[blocks in formation]

DEFENSE-ARMY

[blocks in formation]

EB 202...

United States Army, Europe | Jan. 10, 1957

(USAREUR), Ordnance Offshore
Procurement Examination, Sand-

hofen, Germany (Frankfurt).
EB 226.. USAREUR, Communication Zone, Nov. 15, 1956

Orleans, France (Paris). EB 239.

USAREUR, Signal Technical Service, Apr. 8, 1957

Various Locations, Review of Supply
Activities (Paris).
Review of Engineer Supply Activities, A pr. 12, 1957
USAREUR,

and Evaluation of

Project MASS (Frankfurt). EB 258 (EB

Review of Army Materiel Reserve Pro- Nov. 6, 1956 INV-77). cedures, Records, and Stocks, South

ern European Task Force (SETAF),

U.S. Army, Berona, Italy (Rome). EB 241.....

Survey Equipment Requirements, A pr. 1, 1957

USAREUR, 850th Engineer Avia-
tion Battalion, Bordeaux, France

(Paris).
EB 259 (EB- Survey, Equipment Requirements, 7th Oct. 29, 1956
INV-78). Engineer Brigade, USAR EUR,

Rhein/Main Air Base, Germany

(Frankfurt). See footnotes at end of table.

[blocks in formation]

Statistical summary-Continued
C. MAN-HOURS EXPENDED ON WORK IN PROCESS-Continued

[blocks in formation]
[merged small][ocr errors][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

EB 229-3. SBCP--Review of Construction at U.S.

Air Force Base at Torrejon, Spain

(Madrid). EB 229-3A.... SBCP-Special Assignment re Location

of Air Strip at Torrejon, Spain (Ma

drid). EB 231.

SBCP-Review of Conversion of A & E

Contract from CPFF to Lump Sum

(Madrid). EB 236... SBCP-Review of Construction at U. 8.

Air Force Base, Moron, Spain (Ma

drid). EB 246

SBCP-Review of POL Facilities for

Bases in Spain (Madrid).
EB 247-2.. SBCP-Review of Construction at U.S.

Air Force Base, San Pablo, Spain
(Madrid).

[blocks in formation]

DEFENSE AIR FORCE

[ocr errors]
[blocks in formation]

EB 180.

USAFE, 12th Air Force, Review of Con- June 15, 1955

struction Contracts, Wiesbaden, Ger

many (Frankfurt).
EB 227-1... AMFEA, Chateauroux Air Depot, Oct. 22, 1956 (6)

Chateauroux, France (Paris).
EB 227-2 USAFE, Review of Supply Operations do.

(6)
at Base Level-Various Locations in

France (Paris).
EB 234.. USAFE, 12th Air Force - Review of Feb. 14, 1957 | July 15, 1957

Local Procurement at Selected Bases

(Frankfurt and Paris). EB 235.

USAFE, Third Air Force, United King- Mar. 15, 1957 July 30, 1957 5
dom- Review of Housing Program
Generated from Sale of Surplus To-

bacco to U. K. (London).
EB 237..
USAFE, Third Air Force, United King. do

July 15, 1957 dom--Review of Major Construction

Program (London). EB 255

Survey of Military Air Transport Serv- May 15, 1956 (6) (I-19404). ice (MATS) Operations and Proce

dures, Rhein/Main, Gerinany (Frank

furt). EB 261

Study of the Generation, Accountability Nov. 13, 1956 Sept. 1, 1957
(EB-INV- and Disposition of Reparable Prop-
81A).

erty by Air Force Depots and Bases
and the Administration of Civil Main-

tenance Contracts (Frankfurt).
EB 262
Study of the Generation, Accountability ..do

do. (EB-INV

and Disposition of Reparable Prop81B).

erty by Depots and Bases, and the
Administration of Civil Maintenance

Contracts (London).
EB 272... Joint GAO-USAFE Analysis of Ac | May 15, 1957 Sept. 30, 1957

counting and Disbursing Procedures with Recommended Simplifications to be Achieved by Integration as Provided by AFR 170-10, dated Mar.

26, 1957 (Frankfurt). See footnotes at end of table.

[blocks in formation]
« PreviousContinue »