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Page 45
THE PLAN LAID OUT IN THE AUDIT GUIDE IS TO REVIEW EACH AGENCY'S COMPLIANCE WITH FEDERAL PROPERTY MANAGEMENT REGULATIONS . AS WE FELT THESE REGULATIONS MIGHT BE INADEQUATE IN CERTAIN RESPECTS , WE CHALLENGED THE AUDITORS TO RESEARCH THE ...
THE PLAN LAID OUT IN THE AUDIT GUIDE IS TO REVIEW EACH AGENCY'S COMPLIANCE WITH FEDERAL PROPERTY MANAGEMENT REGULATIONS . AS WE FELT THESE REGULATIONS MIGHT BE INADEQUATE IN CERTAIN RESPECTS , WE CHALLENGED THE AUDITORS TO RESEARCH THE ...
Page 43
Isn't that what an audit is all about , to determine whether or not - and to go on , the question is do top agency officials follow agency standards ? Your answer was yes , they do , but they don't , and you wrote your standards are in ...
Isn't that what an audit is all about , to determine whether or not - and to go on , the question is do top agency officials follow agency standards ? Your answer was yes , they do , but they don't , and you wrote your standards are in ...
Page 48
Whichever the lead agency , and that depends on what issue you are auditing , they really need to have dedicated , and by that I mean not only personally ... Miller's response to the audit survey were known to me only this morning .
Whichever the lead agency , and that depends on what issue you are auditing , they really need to have dedicated , and by that I mean not only personally ... Miller's response to the audit survey were known to me only this morning .
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Contents
EXECUTIVE SUMARY i | 17 |
INSPECTION RESULTS 11 | 27 |
Dr James R Wright Deputy Director National Engineering Laboratory | 101 |
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26 Federal Plaza 300 Passaic Street action addition adjustment ADMINISTRATION Federal Supply advised agency AMERICA GENERAL SERVICES appears arms ARNOLD Art Metal Assembly attached Attention base cabinets called cash causing Center CERTIFIED chair checks complaint completed contract control number correct cover damaged defective material Depot desks Director Doyal drawers examination Federal Supply Service File furniture Gentlemen going Government Hillside inch inspection involved Kurens less letter listed located manufactured METAL U.S.A. Nagel partitions Paul Freedman Plaza New York position problems purchase order Quality Control Division question RECEIPT REQUESTED received records refer to control reference Region 2 26 repair responsible RETURN seat secured Senator CHILES Senator DANFORTH Senator PRYOR SERVICES ADMINISTRATION Federal shell shipped Sincerely specification Specimen spindle steel Stockton Style subject matter Supply Service Region Table truly Type UNITED