Comptroller General Reports to Congress on Audits of Defense Contracts: Hearings, Eighty-ninth Congress, First Session, Part 1

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Considers GAO reports on DOD and AEC contracting practices.

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Contents

Statement
189
Letters statements etc submitted for the record
219
May 19 1965
223
Charles Robert H Assistant Secretary of the Air Force Installations
363
726
603
40
615
Appendix 1AInformation on interagency relationships and delays
669
Appendix 1BInformation on GAO contract audits fiscal years 195964 and half of fiscal year 1965
678
Holifield Hon Chet a Representative in Congress from the State
679
363
694
Appendix 1CLegal memorandum on 18 U S C 1905
696
Appendix 1EMemorandum on review of reports by Office of General Counsel General Accounting Office
697
Appendix 1FTransmittal letter from GAO Report B146718 of December 11 1964 and DOD response
698
Appendix 16Title page transmittal letter and summary from ĜAO Report B114878 of January 10 1962
712
Appendix iHTitle page transmittal letter and summary from GAO Report B133340 of January 31 1964
719
Appendix 11Correspondence Re GAO Report B146801 of July
726
Appendix 2ADepartment of Defense cases 1 GAO Report B146813 February 25 1964
735
GAO Report B133149 June 15 1964
737
GAO Report B146926 September 1 1964
741
GAO Report B146984 October 21 1964
745
GAO Report B133386 November 27 1964
746
GAO Report B146761 January 19 1965
747
GAO Report B146965 February 2 1965
749
13 GAO Report B133295 January 31 1964
750
GAO Report B146747 April 17 1964
751
GAO Report B146883 June 16 1964
752
GAO Report B146793 August 31 1964
753
GAO Report B146956 November 25 1964
754
GAO Report B146901 August 24 1964
755
23 GAO Report B114878 January 10 1962
757
GAO Report B146760 December 26 1962
758
GAO Report B118763 June 28 1963
760
GAO Report B146733 September 20 1963
761
GAO Report B146833 December 19 1963
762
GAO Report B146035 December 31 1963
763
GAO Report B146892 August 28 1964
764
GAO Report B146733 January 31 1964
765
GAO Report B146760 February 12 1964
766
GAO Report B146846 February 19 1964
767
GAO Report B146718 March 18 1964
768
GAO Report B146877 April 8 1964
770
GAO Report B146751 June 30 1964
771
GAO Report B152600 July 31 1964
772
GAO Report B146932 October 1 1964
773
GAO Report B146798 October 16 1964
774
GAO Report B146732 December 2 1964
775
GAO Report B146760 January 5 1964
776
GAO Draft Report January 28 1965
777
51 GAO Report B146801 July 31 1963
778
749
787
GAO Report B118663 June 9 1964
789
GAO Report B125071 July 31 1964
790
GAO Report B133143 July 31 1964
791
GAO Report B146918 August 18 1964
792
GAO Report B146916 August 18 1964
793
GAO Report B146919 September 24 1964
795
GAO Report B146876 October 2 1964
796
754
800
GAO Report B146945 October 16 1964
802
GAO Report B146705 November 24 1964
803
764
806
538
808
GAO Report B146882 November 30 1964
809
GAO Report B146860 December 10 1964
812
GAO Report B146954 December 28 1964
813
GAO Report B132992 February 9 1965
815
GAO Report B146967 February 26 1965
817
GAO Report B146784 July 31 1963
818
GAO ReportDraft Report October 30 1964
819
GAO Report B146920 August 20 1964
821
GAO ReportDraft Report March 11 1965
822
Appendix 2E Additional cases on which information was furnished by the Department of Defense 81 GAD Report B146732 Series of cases
825
GAO Report B146823 November 29 1963
826
GAO Report B146843 January 31 1964
827
GAO Report B146848 March 17 1964
828
GAO Report B146885 March 23 1964
829
GAO Report B146882 May 15 1964
830
GAO Report B133341 June 29 1964
831
GAO Report B125050 August 28 1964
832
GAO Report B146940 September 18 1964
833
GAO Report B153403 July 21 1964
834
Appendixes 3A30Department of Defense documents
836
Appendix 3CDOD Instruction 7600 3 dated January 13 1958
844
Appendix 3DArmy Chief of Staff Regulation CSR 361
854
Appendix 3EArmy Regulation 3620
862
Appendix 3FSecNav Instruction 5741 3C
871
Appendix 3GAir Force Headquarters Operating Instruction
883
Appendix 3HAir Force Regulation No 118_
890
Appendix 3JArmed Services Procurement Regulation excerpts from
944
Appendix 3KDefense Procurement Circular No 22
952
Appendix 3DOD policy on requests for voluntary refunds with
966
Appendix 3MDOD response to GAO Report B146894 Lane Con
977
Appendix 3NDOD response to GAO Report B146035 Westinghouse
988
Appendix 30DOD response to GAO Report B146760 of April
1038
771
1044
410
1059
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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 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 701 - 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 357 - ... and shall be required to certify that, to the best of his knowledge and belief, the cost or pricing data he submitted was accurate, complete and current...
Page 704 - ... trade secrets, processes, operations, style of work, or apparatus, or to the identity, confidential statistical data, amount or source of any income, profits, losses, or expenditures of any person, firm, partnership, corporation, or association...
Page 44 - ... 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 518 - 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 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 701 - ... the amount or source of income, profits, losses, expenditures, or any particular thereof, set forth or disclosed in any income return...
Page 344 - 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.

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