Comptroller General Reports to Congress on Audits of Defense Contracts: Hearings, Eighty-ninth Congress, First Session, Part 1Considers GAO reports on DOD and AEC contracting practices. |
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Page v
... Holifield re comments on matters referred to in testimony ... 406 398 504 91 91 128 Ford Motor Co .: Letter from Fred G. Secrest , vice president - con- troller , to Chairman Holifield with statement for the record , dated June 18 ...
... Holifield re comments on matters referred to in testimony ... 406 398 504 91 91 128 Ford Motor Co .: Letter from Fred G. Secrest , vice president - con- troller , to Chairman Holifield with statement for the record , dated June 18 ...
Page vi
... Holifield , Hon . Chet . - Continued Statement for the record submitted by Westinghouse Electric Corp. re chronology ... Holifield dated June 23 , 1965 , re notices of exception in Army cases --- Martin Marietta Corp .: Letter to ...
... Holifield , Hon . Chet . - Continued Statement for the record submitted by Westinghouse Electric Corp. re chronology ... Holifield dated June 23 , 1965 , re notices of exception in Army cases --- Martin Marietta Corp .: Letter to ...
Page 22
... Holifield- Mr. HOLIFIELD . I am speaking here to a situation where fraud was not involved . Mr. BANNERMAN . As Mr. Ignatius pointed out in his statement , we have agreed with GAO and have sought " voluntary " refunds only in those cases ...
... Holifield- Mr. HOLIFIELD . I am speaking here to a situation where fraud was not involved . Mr. BANNERMAN . As Mr. Ignatius pointed out in his statement , we have agreed with GAO and have sought " voluntary " refunds only in those cases ...
Page 23
... HOLIFIELD . You might as well go to negotiated contracts com- pletely . Mr. IGNATIUS . Cost reimbursement contracts completely , yes , sir . And we are trying to do just the reverse . Mr. HOLIFIELD . If you do this , then you impair the ...
... HOLIFIELD . You might as well go to negotiated contracts com- pletely . Mr. IGNATIUS . Cost reimbursement contracts completely , yes , sir . And we are trying to do just the reverse . Mr. HOLIFIELD . If you do this , then you impair the ...
Page 24
... HOLIFIELD . Let me ask you a question there . Let us assume that in order to fulfill the contract , the contractor has to buy element x , and he estimates that it will cost him a hundred dollars a ton . Now , subsequent to that , he ...
... HOLIFIELD . Let me ask you a question there . Let us assume that in order to fulfill the contract , the contractor has to buy element x , and he estimates that it will cost him a hundred dollars a ton . Now , subsequent to that , he ...
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Common terms and phrases
ABBADESSA Accounting Office action administrative Air Force aircraft Alcoa amount Army ASPR Assistant Secretary Audit Agency audit reports auditors award BANNERMAN basis believe CAMPBELL Chairman committee Comptroller Congress contract audit contracting officer contractor Corp correct cost data DAHLIN dated decision defense contracts Department of Defense Department of Justice determination disallowance DOD comments DOUGLAS draft report equipment estimate fact final report fixed-price contract furnished GAO finding GAO report GAO's Hamilton Standard HOLIFIELD HORTON involved issued judgment KELLER matter Melpar ment military million MUNVES Navy NEFFNER negotiated operations payments percent performance Pratt & Whitney pricing data prime contractor problem procedures procurement production profit Public Law quantum meruit question RACUSIN reasonable recommendations records request responsibility result ROBACK Secretary of Defense statement statute subcommittee subcontract submitted tion U.S. Army United Aircraft Corp unnecessary costs voluntary refund Westinghouse
Popular passages
Page 88 - 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 46 - 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 699 - 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 355 - ... 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 702 - ... 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 42 - ... 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 516 - 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 39 - 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 699 - ... the amount or source of income, profits, losses, expenditures, or any particular thereof, set forth or disclosed in any income return...
Page 342 - 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.