Internal controls (61 - 62 of 62 items)
Dishonored Checks Are a Drain on District of Columbia Resources
GGD-82-23: Published: Feb 12, 1982. Publicly Released: Feb 12, 1982.
GAO evaluated the District of Columbia's efforts to bill, record, and collect accounts receivable.During its review of the District's billing and collection procedures, GAO found that agencies were receiving large numbers of dishonored checks. During fiscal year 1981, these checks amounted to $3.5 million. According to District officials, only about 40 percent of the dishonored checks received are...
Questionable Practices of the Military Minor Construction Program
LCD-77-356: Published: Feb 14, 1978. Publicly Released: Feb 14, 1978.
Congress normally authorizes military construction projects in annual construction authorizations acts and finances them in construction appropriation acts. To provide for unforeseen circumstances creating an urgent need for construction, Congress has enacted legislation permitting the military services to initiate projects costing no more than $400,000 without congressional approval.The Departmen...