Hearings, Reports and Prints of the Senate Committee on Government OperationsU.S. Government Printing Office, 1979 |
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12 페이지
... auditors, it is important to note that we have a dual audit mission. That is, we have an internal audit responsibility, and we provide a contract audit service to GSA contracting officers. To our contract audit service, we devote the ...
... auditors, it is important to note that we have a dual audit mission. That is, we have an internal audit responsibility, and we provide a contract audit service to GSA contracting officers. To our contract audit service, we devote the ...
13 페이지
... auditors would perhaps would return a savings of $10 million. Senator Chiles. Considerably more than the cost of putting those auditors on by many, many fold. Mr. Davia. Well, for example, at the present time, the cost of those 36 auditors ...
... auditors would perhaps would return a savings of $10 million. Senator Chiles. Considerably more than the cost of putting those auditors on by many, many fold. Mr. Davia. Well, for example, at the present time, the cost of those 36 auditors ...
172 페이지
... auditors than OMB ultimately approved. So the request that came up to us was for 25 additional auditors. Your auditors testified yesterday that they could use 180-some- thing new auditors, but they only could put on effectively so many ...
... auditors than OMB ultimately approved. So the request that came up to us was for 25 additional auditors. Your auditors testified yesterday that they could use 180-some- thing new auditors, but they only could put on effectively so many ...
목차
Vincent Alto Acting Inspector Howard R Davia Director Office | 11 |
Friday June 23 1978 | 39 |
Jerry Stolarow Deputy Director General Accounting Office Procure | 70 |
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acquisition process administrative support activities ADP systems agency alterations Alto analysis approved Art Metal Assistant Commissioner audit auditors award Branch Buildings Management Central Office Chairman claims Clinkscales committee competition Construction Management contractor coordination cost credit card Davia decision employees estimated evaluation Executive Director Federal Supply Service financial management fraud functions funds going Government GSA's identify implementation inspection Inspector investigation involved Lawton Chiles leased buildings lessor major system acquisition MARS reports ment million mission need Mollica Motor Pool negotiated OFPP operating percent performed personnel Planning positions problems procedures program manager proposed Public Buildings Service recommendations regional office request responsible schedule Senator Chiles Senator Nunn Senator Roth September 15 Services Administration Solomon space actions Space Management specifications staff subcommittee task force tion U.S. attorney units vehicles