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Report on the Follow up Audit of Gpo's Warehouse Space

By Andary, Robert G.

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Book Id: WPLBN0000658527
Format Type: PDF eBook
File Size:
Reproduction Date: 2007

Title: Report on the Follow up Audit of Gpo's Warehouse Space  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Citation

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Andary, R. G. (n.d.). Report on the Follow up Audit of Gpo's Warehouse Space. Retrieved from http://www.hawaiilibrary.net/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: In March through September 1999, the Government Printing Office's (GPO) Office of lnspector General (OIG) conducted a follow-up audit of the corrective actions taken on the recommendation with six suggestions reported in the Audit of GPO's Warehouse Space, Audit Report No. 96-08, dated August 23, 1996. The audit noted that management officials' actions on all six suggestions contributing to the use of GPO's office, production, and warehouse space more efficiently and effectively in Central Office's Buildings I, 11, Ill, and IV are closed. (See Appendix I.) However, in accordance with GPO Instruction 825.1 8A Internal Control Program, and Arthur Anderson's January 1996 Comments and Suggestions for Consideration, additional actions need to be taken by management officials to use GPO's office, production, and warehouse space more efficiently and effectively in Central Office, as well as outside the Washington area.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF ..... BACKGROUND ....................................................................................................2 OBJECTIVE, SCOPE, AND METHODOLOGY ................................................... 3 FINDINGS AND RECOMMENDATIONS ............................................................. 5 1. Plant Designs ............................................................................................. . . . .. 5 2. Laurel and Springbelt Warehouses ................................... . .. . . . ... ... ... ... ... .. . ... 7 APPENDIX I: STATUS OF THE RECOMMENDATION AND SIX SUGGESTIONS ..... . ... ... .... .. .. .. .. .............. . .. . ............. ......... 10 APPENDIX II: ENGINEERING SERVICE'S FIVE ALTERNATIVE SCHEMES FOR CONSOLIDATING WAREHOUSE SPACE AT LAUREL I AND LAUREL II .........................................................................I I APPENDIX Ill: DIRECTOR, ENGINEERING SERVICE, COMMENTS .............. 12 APPENDIX IV: DIRECTOR, MATERIALS MANAGEMENT SERVICE COMMENTS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . 14 APPENDIX V: DIRECTOR, OFFICE OF ADMINISTRATIVE SUPPORT, COMMENTS ................ .. ..... ...... . .. .... ........... .,..... ... .. .. ................... 16

 

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