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 - Disposed : Reports to Washington. 32 0 Reports on hand at end of quarter: Awaiting agency reply--- 8 7 2 17 Statistical summary A. MAN-HOURS EXPENDED Joint commands--- Air Force Man-hours 1, 322 3, 721 2, 237 4, 019 1,021 EB 154-2. EB 204.... EB 213. EB 230-1. EB 230-2. European Command, Military Assist- Mar. 16, 1957 May 10, 1957 France (Paris). shore Procurement (OSP) Contracts (Paris). Weapons Development Program (MWDP), Paris, France (Paris). Spain (Madrid). do... May 10, 1957 do. May 3, 1957 furt). Mission For Aid to Turkey (Paris). Apr. 23, 1957 (Frankfurt). 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 EB 138. EB 219. EB 257 1, 785 United States Army Europe May 14, 19571 (USAREUR), Signal Technical Sery- (Paris). Review of Repairs and Utilities (Frankfurt). gram Within USAREUR (Frank furt). ACMS Draft Manual Which is Com- (Frankfurt), at Headquarters Area Command EB 265.. EB 266. EB 124-2. United States Air Forces in Europe (USAFE), Offshore Procurement (Paris). gram, Air Force Contract With Re- lands (Paris). (AMFEA), Wiesbaden, Germany (Frankfurt). EB 206. AM FEA, London Air Procurement Dis. trict, London, England - Review of don). Kingdom-Study to Exclude Gaso. tracts (Paris). EB 248. AMFEA, London Air Procurement District, London, England-Review and Paris). 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. Statistical summary_Continued EB 233... International Cooperation Administra- Apr. 25, 1957 ! May 9, 1957 tion, United States Operations Mis- Utilization (Paris). tion, United States Operations Mis- 426 EB 254 (1-19326). C. MAN-HOURS EXPENDED ON WORK IN PROCESS DEFENSE--JOINT COMMANDS EB 196-2... EB 198. 411 EB 205. EB 222-2. Exempt Taxes, Offshore Procurement Mar. 1, 1957 Sept. 1, 1957 Contracts, Europe (Frankfurt). tion Agency, Conjunctive Funding of (Paris). ment to Social Charges From Which French Government (Paris). sistance Program-- Review of Con- France (Frankfurt and Paris). Air Station (Madrid). Surplus Commodity Housing Project, EB 238 EB 256 (I-19457) DEFENSE-ARMY EB 202... United States Army, Europe | Jan. 10, 1957 (USAREUR), Ordnance Offshore hofen, Germany (Frankfurt). Orleans, France (Paris). EB 239. USAREUR, Signal Technical Service, Apr. 8, 1957 Various Locations, Review of Supply 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- (Paris). Rhein/Main Air Base, Germany (Frankfurt). See footnotes at end of table. Statistical summary-Continued 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). Air Force Base, San Pablo, Spain DEFENSE AIR FORCE EB 180. USAFE, 12th Air Force, Review of Con- June 15, 1955 struction Contracts, Wiesbaden, Ger many (Frankfurt). Chateauroux, France (Paris). (6) France (Paris). Local Procurement at Selected Bases (Frankfurt and Paris). EB 235. USAFE, Third Air Force, United King- Mar. 15, 1957 July 30, 1957 5 bacco to U. K. (London). 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 erty by Air Force Depots and Bases tenance Contracts (Frankfurt). do. (EB-INV and Disposition of Reparable Prop81B). erty by Depots and Bases, and the Contracts (London). 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. |