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AFMD-84-45 1 (1984-05-04)

handle is hein.gao/gaobabepf0001 and id is 1 raw text is: REL EASED -EsMrCt. -_ to be . ,roosd ot, de the 0 o - REE..Acp cl 2 of specific approval by the Office of CoigresionaI k6clutiona. / , BY THE U.S, GENERAL ACCOUNTING OFFICE Report-To The Chairman, Subcommittee On Legislation And National Security Committee On Government Operations House Of Representatives Status Of Internal Audit Capabilities Of Federal Agencies Without Statutory Inspectors General This report contains the results of GAO's survey questionnaires on internal audit capa- bilities of federal agencies without statutory inspectors general The 99 federal organiza- tions which responded vary greatly in fund- ing and in staff size Twenty-three had 1983 appropriations of greater than $100 million each, while 41 each received less than $10 million This study shows that some agencies are not complying with OMB Circulars A-50 and A-73, which address audits of federal operations and programs and audit fol- lowup; and with GAO's Standards for Audit of Governmental Organizations, Programs, Activities, and Functions Some agencies have no audit coverage, at others the inter- nal auditor does not report to the head or deputy head of the agency, and at several agencies that have more than one audit or investigative unit, there are no procedures for coordination. 4124351 7 OGAO/AFMD-84-45 1CCOU<I~MAY 4, 1984

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