Date |
Report No. |
Title |
Date June 21, 2011 |
Report No. GAO-11-494R |
Title
United States Government Accountability Office Washington, DC 20548 June 21, 2011 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2010, we issued our report on the results of our audit of the financial statemen... |
Date Nov. 18, 2010 |
Report No. GAO-11-40 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Requesters K-12 EDUCATION Many Challenges Arise in Educating Students Who Change Schools Frequently GAO-11-40 November 2010 K-12 EDUCATION
Accountability • Integrity • Reliability Many Challenges Arise in Educating Students Who Change Schools Frequently
Highlights of GAO-11-40, a report to congressional re... |
Date June 3, 2009 |
Report No. GAO-09-526 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Committees REBUILDING IRAQ Improved Management Controls and Iraqi Commitment Needed for Key State and USAID CapacityBuilding Programs GAO-09-526 June 2009 REBUILDING IRAQ Highlights
Highlights of GAO-09-526, a report to congressional committees Accountability Integrity Reliability Improved Management Controls and ... |
Date July 21, 2004 |
Report No. GAO-04-755 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA MEDICAL CENTERS Internal Control over Selected Operating Functions Needs Improvement GAO-04-755 a July 2004 VA MEDICAL CENTERS Internal Control over Selected Operating Functions Needs Improvement Highlights ... |
Date March 11, 2003 |
Report No. GAO-03-532R |
Title
United States General Accounting Office Washington, DC 20548 March 11, 2003 Mr. Robert Gardner Assistant Administrator/CFO for Finance and Administration Transportation Security Administration 701 South 12th Street, Suite 518N Arlington, VA 22202 Subject: Transmittal of Comptroller General Decision on the Transportation Security Administration’s Time and Attendance Approval System Dear Mr. Gardn... |
Date Jan. 1, 2003 |
Report No. GAO-03-352G |
Title
United States General Accounting Office GAO
January 2003 Internal Control Maintaining Effective Control over Employee Time and Attendance Reporting GAO-03-352G a Contents Preface Part I: Civilian Employees
Internal Control Objectives in T&A Systems T&A Transactions Should Be Authorized and Approved T&A Information Should Be Properly and Promptly Recorded and Retained Exception-Based Systems Transm... |
Date Dec. 1, 2000 |
Report No. GAO-01-186G |
Title
United States General Accounting Office Washington, DC 20548 December 2000 The Federal Managers’ Financial Integrity Act of 1982 (FMFIA) (31 U.S.C. 3512(c), (d)) requires the General Accounting Office (GAO) to issue government internal control standards and guidelines. As part of our responsibility under FMFIA and because of our commitment to improving financial management in government, we are ... |
Date Sept. 22, 1999 |
Report No. AIMD-99-283R |
Title
United States General Accounting Office Washington, DC 20648 Accounting and Information Management Division B-283050 September Z&l999 Colonel Richard B. Weathers Chief, Budget Division Directorate of the Comptroller Headquarters, Air Mobility Command Department of the Air Force Subject: DOD T&A Svstem Controls: Militarv Leave Records and Antxoval of Leave Reauests Dear Colonel Weathers: This lette... |
Date Sept. 14, 1999 |
Report No. AIMD-99-282R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283425 September 14,1999 Ms. Mary Lynn Horst Director, Marketing and Regulatory Programs Human Resources Department of Agriculture 4700 River Road Riverdale, MD 20737 Subject: USDA T&A Svstem Controls: Recording Deviations From Prearmroved Work Schedules Dear Ms. Horstz This letter respond... |
Date June 18, 1999 |
Report No. AIMD-99-217R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-282421 June 18,1999 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: District of Columbia: New Financial Management Svstem Dear Mr. Chairman The House Appropriations Committee’ Subco... |
Date April 16, 1999 |
Report No. GGD-99-46 |
Title
United States General Accounting Office GAO
April 1999 Report to the Honorable Richard H. Bryan U.S. Senate NATIONAL GAMBLING IMPACT STUDY COMMISSION Selected Operational Practices GAO/GGD-99-46 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-281953 April 16, 1999 The Honorable Richard H. Bryan United States Senate Dear Senator Bryan: This report re... |
Date March 31, 1999 |
Report No. HEHS-99-66R |
Title
United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-282033 March 31, 1999 The Honorable Ernest J. Istook Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: District of Columbia Public Schools: Audit Contis Reasonableness of Enrollment Count, but Reuort’ Presentation Is Unclea... |
Date March 13, 1998 |
Report No. T-HEHS-98-91 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 12:00 noon Friday, March 13, 1998 Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform and Oversight, House of Representatives DISTRICT OF COLUMBIA PUBLIC SCHOOLS Enrollment Count Still Appears Vulnerable to Errors
Statement of Cornelia M. Blanchette, Director Education and Empl... |
Date Nov. 20, 1997 |
Report No. T-HEHS-98-53 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m. Thursday, November 20, 1997 Testimony
Before the Council of the District of Columbia, Committee on Education, Libraries, and Recreation DISTRICT OF COLUMBIA PUBLIC SCHOOLS School Year 1996-97 Enrollment Count Vulnerable to Errors
Statement of Cornelia M. Blanchette, Associate Director Education and Employmen... |
Date Aug. 21, 1997 |
Report No. HEHS-97-161 |
Title
United States General Accounting Office GAO
August 1997 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Government Reform and Oversight, House of Representatives DISTRICT OF COLUMBIA PUBLIC SCHOOLS Student Enrollment Count Remains Vulnerable to Errors GAO/HEHS-97-161 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Servi... |
Date Feb. 6, 1997 |
Report No. HEHS-97-44R |
Title
3A0 United States General Accounting Office Washington, D.C. 20648 Health, Education and Human Services Division B-275720 February 6, 1997 The Honorable William F. Goodling Chairman, Coinmittee on Education and the Workforce House of Representatives The Honorable Pete Hoekstra Chairman, Subcommittee on Oversight and Investigations Committee on Education and the Workforce House of Representatives .... |
Date Oct. 2, 1996 |
Report No. HEHS-97-3 |
Title
United States General Accounting Office GAO
October 1996 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY Union Activity at the Social Security Administration G A O years
1921 - 1996 GAO/HEHS-97-3 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-266105 Oc... |
Date Sept. 11, 1996 |
Report No. T-GGD-96-191 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Wednesday September 11, 1996 Testimony
Before the Subcommittee on Civil Service, Committee on Government Reform and Oversight, House of Representatives FEDERAL LABOR RELATIONS Official Time Used for Union Activities
Statement by Timothy P. Bowling Associate Director Federal Management and Workforce Issue... |
Date June 4, 1996 |
Report No. T-HEHS-96-150 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, June 4, 1996 Testimony
Before the Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY Union Activity at the Social Security Administration
Statement of Jane L. Ross, Director Income Security Issues Health, Education, and Human Services Division G A O... |
Date March 22, 1996 |
Report No. 156542 |
Title
United States General Accounting Office GAO
March 1996 Revisions to Title 6 on Pay, Leave, and Allowances GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States March 22, 1996
GAO POLICY AND PROCEDURES MANUAL FOR GUIDANCE OF FEDERAL AGENCIES TITLE 6—PAY, LEAVE, AND ALLOWANCES TRANSMITTAL SHEET NO. 6-33 Effective Date: Immediately Material Tran... |
Date Oct. 11, 1995 |
Report No. AIMD-96-3R |
Title
~~~~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-262055 October 11, 1995 Darlene Berthod MS. National Director of Personnel Internal Revenue Service Department of the Treasury Dear Ms. Berthod: Your letter to the Comptroller General has been forwarded to our division for response. You asked for interpretations to or waivers from c... |
Date Oct. 1, 1995 |
Report No. AA-95-29(4) |
Title
J-.
United States General Accounting Office GAO
October 1995Ac Accounting and Information Management Division Civil Financial Audits
* _ * * - Issue Area Active Assignments GAO/AA-95-29(4) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains assignme... |
Date May 23, 1995 |
Report No. AIMD-95-140R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261117 May 23, 1995 Mr. Kenneth J. Winter Deputy Chief Financial Officer National Aeronautics and Space Administration Dear Mr. Winter: This letter responds to your March 21, 1995, request for an interpretation of the restriction in Title 6, "Pay, Leave, and Allowances," of GAO's Pol... |
Date May 23, 1995 |
Report No. AIMD-95-139R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-260927 May 23, 1995 -Mr. Ronald M. Scroggins Deputy Chief Financial Officer/Controller Nuclear Regulatory Commission Dear Mr. Scroggins: This letter responds to your January 30, 1995, request for a waiver from the prohibition in Title 6, "Pay, Leave, and Allowances," of GAO's Policy ... |
Date Sept. 28, 1994 |
Report No. AIMD-94-193R |
Title
1J262s j GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258438 September 28, 1994 Mr. Michael Serlin National Performance Review 750 17th Street, N.W. Washington, D.C. 20006 Dear Mr. Serlin: This letter responds to your oral request for our views on specific applications that have been developed in response to the National Perfor... |
Date Sept. 26, 1994 |
Report No. RCED-94-296R |
Title
um4?d Once sates Accounting GAO
General Wa&ington,D.C.20548 Beaonrces,Community,and B-258242 September 26, 1994 EconomicDeve~opmentDivision The Honorable Wendell H. Ford Chairman, Subcommittee on Aviation Committee on Commerce, Science and Transportation United States Senate Dear Mr. Chairman: The Federal Aviation Administration (FM) is responsible for ensuring aviation safety with fewer staff in ... |
Date April 25, 1994 |
Report No. AIMD-94-102R |
Title
GAO UnitedStates GeneralAccountingOffice Washington, 20548 D.C.
Management Accountigandlnformation Division B-256463
April 25, 1994 Mr. E. T. Bender Project Manager Workload Control System Naval Aviation Depot Department of the Navy PSC Box 8021 Cherry Point, N.C. 26533 Dear Mr. Bender: asked us to review and approve Your November 12, 1993, letter the development of your prototype electronic signa... |
Date Feb. 4, 1994 |
Report No. HEHS-94-45 |
Title
I United States General Accounting Office GAO
February 1994 Report to the Honorable Marcy Kaptur, House of Representatives /5Q72Lj ELEMENTARY SCHOOL CHILDREN Many Change Schools Frequently, Harming Their Education GAOMEHS-94-46 Y Notice: This is a reprint of a GAO report. 1 GAO United States General Accounting Office Washington, D.C. 20648 Health, Education,
Human Services and Division B-251230 Fe... |
Date Dec. 30, 1993 |
Report No. HRD-94-21 |
Title
United States General Accounting Gio Offhe i?-tioY Report to the Chairman, Committee on Labor and Human Resources, U.S. Senate December 1993 SCHOOLLINKl3D HUMAN SERVICES A Comprehensive Strategy for Aiding Students at Risk of School Failure GAO/HRD-94-2 1
-- 1 Notice: This is a reprint of a GAO report. 1 GAO United States General Accounting Office Washington, D.C. 20548 Human Resources Division B-... |
Date July 28, 1993 |
Report No. AIMD-93-49R |
Title
GAO Washington,D.C. 20648 United StatGeneral Accounting Of!fke i Accounthg and Information Management Division B-253693 July 28, 1993 Ms. Suzanne Tower, Fiscal Officer Defense Finance and Accounting Service Defense Accounting Office - Cleveland Center Naval Air Station, Box 15 Jacksonville, Florida 32212-0015 Dear Ms. Tower:
Your immediate predecessor asked us whether a Department of Defense (DOD)... |
Date July 9, 1993 |
Report No. GGD-93-49R |
Title
- GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-253973 July 9, 1993 The Honorable William L. Clay Chairman Subcommittee on Oversight and Investigations Committee on Post Office and Civil Service House of Representatives Dear Mr. Chairman: This letter is in response to your request that we review House ReDort No. 101-4. Dnvestiaatic an into the 198... |
Date March 31, 1993 |
Report No. AFMD-93-54R |
Title
United States Accounting OffIce Wahington, D.C. 201548
General Accounting and Financial Management Division B-252131March 31,
Mr. 1993 E. M. Keeling Director of Accounting Federal Aviation Administration Department of Transportation Dear Mr. Keeling: This is in response to your request for approval to implement alternative procedures to the requirement contained in Title 6, "Pay, Leave, and Allowa... |
Date June 30, 1992 |
Report No. AFMD-92-72 |
Title
I . .. _-_ ,.---._ II_ -.----_.--.-..-.- . .._. -..._. --__ linitd -.- - .___ -.--._-.-_--States Gcxwral Accounting Offic- GAO jtieport, to the Congress FINANCIAL AUDIT Savings Association Insurance F’ s 199 1 und’ and 1990 Financial Statements
146966 ill ll 1111111 GAO/AFMD-92-72 -- - / United States General Accounting OffSce Washington, D.C. 20548 Comptroller General of the United States B-l... |
Date Aug. 8, 1991 |
Report No. GGD-91-104 |
Title
GAO Au#ust, i 1991 MERIT SYSTEMS PROTECTION BOARD Time-And-Attendance and Personnel Practices Need Attention BESTlUClED--Notto be released outddethe General Accom O!ke nnle88 l@dflcallY appmved by the Omce of Cangredonal
Belationa RELEASED PC’ rnecn ^ _....._ I. _-._.__ -._ .,_ ..._._.--l_._.-_l.l. Ilm-__-tl--lt--l--- --- GAO United States General Accounting Office Washington, D.C. 20648 General... |
Date July 1, 1991 |
Report No. PERS-91-2 |
Title
United States General Accounting Office /4f&3 Personnel July 1991 Guide to Time and Attendance Reporting Instructions for completing GAO Form 484, Time and Attendance Report GAO/PER?+91-2 -* To be filed with any other material related to time and attendance (2610.1). Foreword The GAO Time and Attendance Report (T&A) is the official document that records an employee’s time z&d leave. Without the ... |
Date June 21, 1990 |
Report No. T-RCED-90-91 |
Title
.
*’ .I I \ United States General Accounting OflIce e’ /LJ/h 37 I GAO Testimony Ill II/l llll llll
141637
For Release On Delivery Expected at 1:30 p.m. EDT Thursday June 21, 1990 Serious Program Shortcomings in Must Be Remedied FAA’ s Training Statement for the Record by Issues Economic Kenneth M. Mead Director, Transportation Resources, Community, Development Division and Before the Subcomm... |
Date June 6, 1990 |
Report No. T-RCED-90-86 |
Title
United States General Accounthg OfRce / q / A4 “- Testimony lllllIIII
141505 For Release On Delivery Expected at IO:00 a.m. EDT Wednesday June 6, 1990 Serious Shortcomings in FAA’ Training s ’ Program Must be Remedied Statement of Kenneth M. Mead Director, Transportation Issues Resources, Community, and Economic Development Division Before the Subcommittee on Investigations and Oversight Com... |
Date March 5, 1990 |
Report No. HRD-90-61BR |
Title
,” .’ %- United States General Accounting Office I GAO‘, Briefing Report to Congressional Requesters GAO United States General Accounting Office Washington, D.C. 20548 Human Resources Division B-238080 March 5. 1990 The Honorable Daniel K. Inouye Chairman, Select Committee on Indian Affairs United States Senate The Honorable Augustus F. Hawkins Chairman, Committee on Education and Labor Hous... |
Date Dec. 15, 1989 |
Report No. IMTEC-90-4 |
Title
j ’ 1 , * GbO General Accounting Office Washington, D.C. 20548 Information Technology Management Division and united states B-233732 December 16, 1989 The Honorable David H. Pryor Chairman, Subcommittee on Federal Services, Post Office, and Civil Service Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This report responds to your December 16, 1988, letter requesting th... |
Date July 26, 1989 |
Report No. NSIAD-89-149 |
Title
.IUlJ I!#!1 STATE DEPARTMENT Professional Development of Foreign Service Employees GAO United States General Accounting Offlce Washington, D.C. 20648 National Security and International Affairs Division R-2353 10 July 26, 1989 The Honorable Claiborne Pell Chairman, Committee on Foreign Relations United States Senate Dear Mr. Chairman: In response to your September 12, 1988, request, we reviewed th... |
Date July 12, 1989 |
Report No. NSIAD-89-160 |
Title
. GAO
9 July 1989 United States General Accounting Office Report to the Chairman, Subcommittee on International Operations, Committee on Foreign Affairs, House of Representatives VOICE OF AMERICA Selected Personnel Practices Warrant Management Attention GAO/NSIAD-89-160 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-230358 ... |
Date May 1, 1989 |
Report No. GGD-89-70 |
Title
MCLV 1!)N!) I/ IMMIGRATION SERVICE Allegation of Adverse Actions Taken A;gainst INS Agents . ._ _.. __... __ .,._-.._.-._.__ -_..__ _. _,__. . .._._... _._.. .. ...__ - ..._^I_ __ ..,_.” _ ._- ---.. -... GAO General Accounting Ofllce Wadington, D.C. 20548 General Government Divbion united states B-l 26061 May 1,1989 The Honorable Jack Brooks Chairman, Committee on the Judiciary House of Represen... |
Date April 27, 1989 |
Report No. HRD-89-65 |
Title
.-A - United States General Accounting Office Report to the Chairman, Committee on Energy and Commerce, House of Representatives 1 April - 1989 ruBLICHEALTH
nT Tn- Centers for Disease Control Staffing for GAO United States General Accounting Office Washington, D.C. 20648 Human Resources Division B-230539 April 2’7, 1989 The Honorable John D. Dingell Chairman, Committee on Energy and Commerce Hou... |
Date March 28, 1989 |
Report No. GGD-89-50 |
Title
United States General Accounting Office GAO
March 1989 Report to the Attorney General of the United States INTERNAL CONTROLS Justice’s Payroll System Controls Need Strengthening -GAO/GGD-%MO GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-226924 March 28, 1989 The Honorable Dick Thornburgh The Attorney General of the United States Dear Mr. Attorne... |
Date June 13, 1988 |
Report No. GGD-88-94 |
Title
Representatives June 1988 FEDERAL WORKFORCEt ~STRfX”HL-8lot to be rebated aWe the General Accountmg Ofke except on the basis of the specific approval by the Of&e of CongressionalRelak . Ofkial Business Penalty for Private Use $300 united states General Accounting Office Washington, D.C. 20648 General Government Division B-230555 June 13,1988 The Honorable William D. Ford Chairman, Committee on P... |
Date March 21, 1986 |
Report No. HRD-86-80BR |
Title
GAO United Statee General Accounting Office Washington, D.C. 20648 Human Resources Division b-222303 March 21, 1986 Relations The Honorable Ted Weiss Chairman, Subcommittee on Intergovernmental and Human Resources Committee on Government Operations House of Representatives The Honorable Henry Waxman Chairman, Subcommittee on Health and the Environment Committee on Energy and Commerce House of Repr... |
Date April 24, 1984 |
Report No. NSIAD-84-96 |
Title
BY THE US. GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Navy Navy Can Improve Management Of Shipyard Labor Resources Through Better Work Measurement Practices
This report discusses methods the Navy can use to Improve Its work measurement and cost accounting systems to control rrstng labor costs For example, Improvements are needed to --Implement effectively, --control work measurement ... |
Date Oct. 19, 1983 |
Report No. 122611 |
Title
United States General Accounting Washington, D.C. 20548 Office FOR RELEASE. DELIVERY ON Expected at 2:30 p.m. EDT Wednesday, October 19, 1983 STATEMENTOF WILLIAM J. ANDERSON,DIRECTOR GENERALGOVERNMENT DIVISION BEFORETHE COMMITTEEON POST OFFICE AND CIVIL SERVICE SUBCOMMITTEE POSTAL OPERATIONSAND SERVICES ON SUBCOMMITTEE POSTAL PERSONNEL ON AND MODERNIZATION HOUSEOF REPRESENTATIVES ON THE PRESENTSTA... |
Date May 11, 1983 |
Report No. AFMD-83-24 |
Title
_ I8,I dl /gCfbY’;) ea%F UNITEDSTATES GENERAL ACCOUNTING OFFICE,
D.C. 20548 WASHINGTON, ACCOUNTlNa MANAGEMENT AND FW.JAx,& Dl,,,SlO,, MAY 11,1983 B-210581 The Honorable United States Dear Senator Subject: Lloyd M. Bentsen ' 121645 System Reported Employees -- Senate Bentsen: Problems with Uniform Payroll 'by Department of Transportation (GAO/AFMD-83-24) ' As requested in your letter of May 3, 19... |
Date May 2, 1983 |
Report No. HRD-83-40 |
Title
5Y THECOMPTROLLER GENERAL . Report ToThe Congress
OF THE UNITEDSTATES
Analysis Of Migration Characteristics Of Children Served Under The Migrant Education Program
Not all migrant children served by the program are continuouslyon the move and frequently miss school. About 40 percent of the migrant student population within six selected school districts in Texas, California, and Florida had a contin... |