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DOCUMENT RESUME
07961 - (C32683781
[Preious Testimony Involving a. Audit of BUD's Personnel and
Accounting Systems]. November 3, 1978. 4 pp.
Testimony before the Hcuse Committee on Post Office and Civil
Service: CompensatieD and Employee Betefits Subcommittee; by D.
L. Scantlebury, Director, Fina.cial and General Management
Studies Div.
Contact: Financial and General Management Studies Div.
Organization Concerned: Djpartment of Fousing and Urban
Development.
Congressional Relovance: House Comittee on Post Office and
Civil Service: Compensation and imploye. Be4Lfits
Su boommittee.
Previous testimony involving the Department of Housing
and Ui:ban Developmen'k's (HUD~s) personnel system and acccunting
systems reported events that occurred prior to the time that the
present Secretary of HUD assumed office. Tke testimcny stated
that corrective action was in progress and referrid to the
introduction of a new payroll system called TOPPS (Terminally
Operated Personnel/Payroll System) which was to have beccme
operational in 1976. In May 1976, HUD officials determined that
TOPPS could not be completed as originally scheduled and wrote
to GAO advising that they would not bring -che system intc
operation until a later date. Thi letter was not received by GAO
officials; it was informally forwarded to GAO staff members. HUD
has outlined new changes in payroll procedures made in 1S75 and
1976 but these controls have not been checked out by GAO as to
their imple- ntation. (RRS)](ViewImageLocal?handle=hein.gao/gaobadybx0001&div=1&collection=&method=preview&ext=.png&size=3)