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_. -- r -4 23.a 24.a. 25.a. b. C. d. b. C. d. b. C. d. 262 Office to review any financial transactions of the Corporation under procedures and principles established by the Comptroller General; and to keep such books and records as are necessary for an effective audit to be performed. By business practice. CPB has an Internal audit department staffed by a dlrector of audit and eight auditors whose obllgatlons It 1s to track CPB'r expendrture of CPB funds by the CPE recipients and to evaluate CPB's Internal controls and accounting systems. The establishment and efficient running of this office has been CPB's policy since the Corporation was organized.) No No N/A (As described in the cover letter, CPB is not a federal agency subject to the provisions of the Prompt Payment Act. However, CPB's own administrative regulations require that it process all payments for property and servjces wrthin an expeditious and reasonable timeframe; in most cases, within 10 days after the invoice has been received. This is part of standard CPB operating procedure.) No No N/A (As described in the cover letter, CPB is not a federal agency subject to Section I1 of the Debt Collection Act. Furthermore, CPB's transactions involve no money of the United States, and debts owed to CPB are not debts owed to the United States.) No No N/A (As described in the cover letter, CPB is not a federal agency and is not subject to the provisions of the Anti-Deficiency Act. However, the Public Broadcasting Act requires that CPB funds be spent in a prudent and financially responsible manner (47 U.S.C. 3%(0)(2)(a)). In addition, CPB is subject to the laws whfch govern private cqanies and the fiduciary obllgatlons that those corDanies have for the wise and prudent expenditure of its money. CPB receives its appropriation on
t 263 the first day of the fiscal Year and that appropriation is available to the corporation until expended. (See Section 396(k)(l)(D). Therefore, CPB 1s governed by standard busrness provisions of responslbiiity and prudence, but is permitted to incur a deficit if the prudent course of business demands It.)
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i -=----A 1ooTIi CONGRESS ( 2nd Sew
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. . PREFACE TO assist In fulfilling
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. . r-- 1 q The Honorable Jack Broo
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- _- -_ r I PROPILRS OF EXISTING GG
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- _. -~ .-.- -.r February 24, 1945,
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. dmvalopad the inVOntOry Of gOvOmm
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Savoral fadaral antitime v8re omitt
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.-- . -.- ._ _ r .A . varioua iaau~
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11 GAO concluded in its rapoti that
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13 (2) the organization of the exec
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Maal statu wholly owned corporation
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Central Bank for Cooporativas Commo
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Rural Tmlmphono Bank 19 Saint Lavro
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_ ..-- -_-.. _ .- IT==- -7 21 CORPO
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B Ram: Norm RBPAmmlT To wvmlamm: No
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25 CORPORATION PROFILE APF'ILIATED
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._ -- -_- - r- 4 . INsuRANcN SOLD:
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-~ _/ -. -_- _ r=- ‘a . 29 NANE:
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IOANS OUTSTANDING: None 31 IBAN UNI
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. 33 NANE: Consolidated Rail Corpor
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p: . L - 35 CORPORATION PROFILE LIT
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. mw BORROKING: Nom 37 REPA- To Cog
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39 CO~RATION F’ROIII.8 h. In Apri
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c d . 41 CORPORATION PROFILE CPB mD
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. LIABILITIES: $54,261,096 TOTAL DE
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- _~ --- - 45 CORPORATION PROFILE ~
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47 CORPORATION PROFILE EXIM INSURAN
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. h. calculated as: 49 Repayment8 o
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. _.A - r- -4 . 51 CORPORATION PROF
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_ . I-=- ‘4 c- 53 ~RF'ORATION PXO
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.- - -. - r 4 . TOTAL EQUITY: Sl.sa
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57 CDReoRATIOd PROFILE PcB*(Fl58~ A
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-. K 59 COWORATION PROFILE PCBslPLB
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1 61 CORFORATION PROFIIA PANC REPOR
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63 TREASURY STATQS: None specified
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TOTALI~ T EXPENSE: $544,526 INTXRES
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4 . . CDRPDRATION PROFILE PCIC AFFI
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. I---. 4 LDANS OUTSTANDING: Nona 6
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A . e. Total revenue ie comprised o
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---=--d L 73 CORPORATION PROFILE AF
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-.- 75 INSURANCE OUTSTANDING: $1,70
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77 NANR: Federal Financing Bank (FF
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. -. A . GNANTS ISSUED: None LOANS
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NOTES : 81 CORPORATION PROFILE FFB
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83 CORPORATION PROFILE AFFILIATED A
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I --i L GUARANTEE LIXIT: Nons speci
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8’7 NANE: Fedsral Home Loan Mortg
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c 92-133 IBM.5 OUTSTANDING: $12,258
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-. -.- . IL- i . . . f. 9. h. 1. k.
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I c 93 CORPORATION PROFILE EiA BtJX
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P . TOTAL DEBT: $4,112,600,000 GOD
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--- c . CORPORATION PROFILE PLE!& F
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. NOIZS: a. Although l mtmblimhmd J
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r .--1 . c 101 CORPORATION PROFILE
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. I 4 . 103 CORPORATION PROFILE cov
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I ---1 . c 105 NAbDZ: Federal Primo
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EXPENSES: $306,547,300@ HET INCOXE
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I: c 109 NANE: Federal Ro88~e Banks
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I L ---+ . APPRDPRUTIONS KXPQ#DBD:
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c.Calculated as: 113 Total current
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~- --_ I. -4 -i L . 115 CORPORATION
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c ---i L 117 coRpoRATI0N PRDPILS F-
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119 c-The Corporation ha8 establish
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-- -_-. .- r .--- L 92-133 121 CORP
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GOD EQUITY: Nona APPNOPN.UTIONS To
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NANR: Gallaudat University (CL')" 1
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I c . 127 CO~RATIDNPROIILE ACWONTIN
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c 129 CORPORATION PROFILE C. In acc
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131 NM: Government National Mortgag
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-- - I. c 133 CORWRATION PROFILE AC
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135 --Gm periodically monitors the
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. 137 CORFORATION PROFILE AF?IL,IAT
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I .J c APPROPRIATIONS To XQUITY: No
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I : c - . 141 COWORATION PROFILE IM
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f 143 cQRPORATIOW PPDPILS IM CovHIl
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145 support CORPORATION PROFILE. Is
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c . LOANS OUTSTANDING: None 147 IBA
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149 NAME: National Consumer coopera
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. Itxvmas: S24,580,915 APPRDPRSATIO
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; 2 c 92-133 . 153 ~R,PORATION PROF
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c ; c 155 CORPORATION PROFILsE RKPO
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1-T PNDW%XRS: None INTPLRSST RECEIV
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c 159 CORPORATXON PROFILE ae REPORT
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. AppRopRuTI0149 To EQux7-r: None O
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-i L 163 CGRPOPATION PROFILE NED PI
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c . 165 NANE: National Fish and Wil
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_- .-_--- I MSDRANCB LDQT: Non0 am
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169 APPILIATRDACWCIRR: Npp may util
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c LIABILITIES: $578,447 T'XAL DEBT:
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II , c 173 Nm: National Railroad Pa
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c 175 CORPORATION PROPILE RxPoRTRlG
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I: - c GOVENKENT LI)AN LIMIT: us.d)
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I ; -4 c 179 CORTORATION PROFILE g.
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t 181 ADVISORY BOARD IIQIBgR9: Not
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---- I -4 B INVEST: Nom LIABILITIES
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I c 92-133 . BUDGET STATUS: On-budg
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AS3El-S: 51,207,493,000 187 Go- 1wv
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I - . 189 NANR: Pennsylvania Avenue
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- .-- c 191 APS~ROPRUTIONS -ED: $2,
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c r -- I . 193 NANB: Pension Benefi
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195 CORRXATION PROPILB PBGC FINANCI
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c I I -- NOTES: 197 CORPORATION PRO
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. 199 CORPORATION PROFILE Pea FINAN
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NCTES : 201 CORPORATION PROFILE a.A
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203 COmRATION PROFILE ecra TREASURY
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NANR: Rural Telsphone Sank (RTB) 20
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- --a r. .1 L 4 m: $119,422,986 APP
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i c. c 209 CORPORATION PROFILE HAHN
Page 219 and 220: --.-- [:. . 211 CDRPOpATION PROFILE
Page 221 and 222: c 213 INTEREST RECXIVED: 5594,437 (
Page 223 and 224: c c 215 CORWRATION PROFILE REPORTIN
Page 225 and 226: I F~-- z c 92-133 . TOTAL INTaB T E
Page 227 and 228: I -- c . 219 CORPORATION PROFILE AP
Page 229 and 230: c . B BORROWING: Nom 221 RBPAYWWT T
Page 231 and 232: c 223 NANR: T~~A8888 VAlhy Authorit
Page 233 and 234: 225 CO-RATION PROFILE REPORTING STA
Page 235 and 236: 227 CORFORATION PROFILE GOVEMHENT I
Page 237 and 238: 229 k. Gov't Borroving is calculate
Page 239 and 240: I. ‘ 231 CORPORATION PROFILE USPS
Page 241 and 242: APPRoPIuATI0N8 NxPmmND: $650,000,00
Page 243 and 244: c l . Calculated as: 235 CORPORATIO
Page 245 and 246: I. --1 c 6. Trmvol and submiatanca
Page 247 and 248: 239 20. The Idual Wetar Pollution c
Page 249 and 250: 241 Llys Privacy Act of 1971 ftimbu
Page 251 and 252: 243 TahlmB. 1: N N N N N N N N N N
Page 253 and 254: I -- . 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 255 and 256: c S S S A S N A N A S A A S N S N S
Page 257 and 258: c 92-133 - 89 - 9 N N N N N N N N N
Page 259 and 260: I -- . w 0. 1: 251 -7
Page 261 and 262: I I - . c . 253 Volume 2 of the Man
Page 263 and 264: -..- .- 1 II. ,- c 255 In addition,
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Page 267 and 268: 1l.a. b. C. 1Z.a. d. b. c. d. 13.a.
Page 269: c . 19.a. 20.a. d. 21.a. b. C. 22.a
Page 273 and 274: - _ c BUM;ET STATUS TREASURY STATUS
Page 275 and 276: -- L . LOANS ISStKD LOANPAYMENTS RE
Page 277 and 278: i L TOTAL EQUITY GO- EQUITY APPROPR
Page 279 and 280: . 271 Export-Inport Ban)LoF the Uni
Page 281 and 282: c 92-133 Fedaral Houaing Addnistrat
Page 283 and 284: IntU-AwriCm Foundation 1515 WileOn
Page 285 and 286: i I 4 . i Neighborhood Reimeetmnt C
Page 287 and 288: Tennessee Valley Authority 400 w. S
Page 289 and 290: Little r , --4 , . 281 League Baseb
Page 291 and 292: I i . c Gallaudot Uniwr8ity........
Page 293 and 294: APPENDIX G GOVERNMENT CORPORATION C
Page 295 and 296: _ _. .~-- I c .
Page 297 and 298: c 289 ((It6 lTILE SI-MONEY AND RNAN
Page 299 and 300: . 291 O~IOI TITLE ll-MONEY AND FINA
Page 301 and 302: - - . 293 UNITEDSTATESCODE 1982 EDI
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t . (Added Pub. L. 00-571. Utlc II.
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t . 31 0 7506 MOSEEY AND F[yASCE 80
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I- .& II 299 31 8 9105 MONEY AND FI
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i L [I 301 . 31 #9110 MONEY -AND FI
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