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GAO Reports by subject "Inspectors general"

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Date Report No. Title
Date Dec. 18, 1985 Report No. 129050 Title

Special Publications: Directory of Federal Audit and Inspector General Organizations

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Date Dec. 5, 1985 Report No. AFMD-86-20 Title

CPA Audit Quality: Inspectors General Find Significant Problems

Committee on Government Operations December 1985 .CPAAUDIT QUALITY Inspectors Gened Find Significant Problems GAO/AFMD-W-20 03woa -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B219969 December 5, 198.5 The Honorable Jack Brooks Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Repr...
Date Nov. 13, 1985 Report No. 128405 Title

Financial Management: Review of Audit Quality of Certified Public Accountants

i llllllllllllll ll 128405 ,.,.‘Z ” :!. .. ’ .’ , ,, I, :’ ,’ I ” ,.. ,.f I 2: , /I ,‘* ’ 1.. : . / . ,,> ,:j a., UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. NOVEMBER 13, 1985 STATEMENT OF FREDERICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION BEFORE THE LEGISLATION AND NATIONAL SECURITY SUBCOMMITTEE...
Date Oct. 31, 1985 Report No. 128305 Title

Government Operations: H.R. 2909, A Bill To Establish an Office of Inspector General Within the United States Postal Service

UNITED STATES GENERALACCOUNTINGOFFICE WASHINGTON, D.C. 29548 FOR RELEASEON DELIVERY EXPECTEDAT 10 A.M. OCTOBER31, 1985 STATEMENT OF JOHN J. ADAIR, ASSOCIATE DIRECTOR FRAUD PREVENTIONAND AUDIT OVERSIGHT GROUP, ACCOUNTINGAND FINANCIAL MANAGEMENT JlIVISION REFORETHE SUBCOMMITTEE POSTAL OPERATIONSAND SERVICES ON OF THE HOUSE COMMITTEEON POST OFFICE AND CIVIL ON SERVICE ,' H.R. 2909, A BILL TO ESTABLIS...
Date Feb. 15, 1985 Report No. NSIAD-85-53 Title

National Defense: Analysis of the Implementation of DOD's Resources Management Public Affairs Plan

ami313~ _* KtLtBstU RESTRICTBID Mot -to be ‘released outride the Qmwal A@-unthg Wfice except on’+he basis of specific approval @Y>e_pffke of Congressional Relations. - BY THE US GENERALACCOUNTING OFFICE Report To The Honorable Sam Nunn Ranking Minority Member Committee On Armed Services United States Senate Analysis Of The Implementation Of DOD’s Resources Management Public Affairs Plan GAO ...
Date Feb. 5, 1985 Report No. AFMD-85-36 Title

Financial Management: Review Groups Not Located in the Offices of Statutory Inspectors General

UINI~DSTATESGENERALACCOUNTlNGOrriCL WMHINGTGN, D.C. 20548 I B-21 7594 The Honorable William V. Roth, Jr. Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: Subject: 'NReview Groups Not Located in the Offices of 'Statutory Inspectors General (GAO/AFMD-85-36) 1 On May 21, 1984, you asked us to conduct a study of the 19 federal agencies that currently have statutory i...
Date Sept. 26, 1984 Report No. AFMD-84-78 Title

Financial Management: Impact of Administrative Budget Procedures on Independence of Offices of Inspector General

BY THECOMPTROLLER GENERAL Report TO The Chairman, Legislation And National Security Subcommittee, Committee On Government Operations t-louse Of Representatives OF THE UNITEDSTATES Impact Of Administrative Budget Procedures On Independence Of Offices Of Inspector General The statutory inspectors general utilize the administrative budget procedures of their respective agencies in requesting inspecto...
Date Sept. 26, 1984 Report No. 125268 Title

Budget and Spending: Impact of Administrative Budget Procedures on the Independence of Offices of Inspector General

; I + * United States General Accounting Washington, D.C. 20548 O ffice F O R RELEASE O N DELIVERY EXPECTED: lo:-00 A.M. DATE: SEPTEMBER26, 1984 STATEMENTO F FREDERICK D. WOLF DIRECTOR O F THE ACCOUNTINGAND FINANCIAL MANAGEMENT DIVISIO N O F THE U.S. GENERAL ACCOUNTINGOFFICE ON 125268 Ill "IMPACT O F ADMINISTRATIVE BUDGET PROCEDURES O N THE INDEPENDENCE F OFFICES O F O INSPECTOR GENERAL" Mr. Chair...
Date June 11, 1984 Report No. RCED-84-167 Title

Energy: Deficiencies in the Department of the Interior OIG Investigation of the Powder River Basin Coal Lease Sale

REPORTBY THE Comptroller General kX THE UNITEDSTATES IDeficiencies In The Department Of ‘The Interior OIG Investigation ‘Of The Powder River Basin Coal Lease Sale Subsequent to the controversial Powder River Basin coal lease sale of 1982, the ~Offlce of Inspector General (OIG) of the : Department of the Interior Investigated and reported on Issues related to the sale I GAO reviewed the reports...
Date Feb. 24, 1984 Report No. AFMD-84-38 Title

Financial Management: Use of Investigative Information by Inspectors General To Identify and Report Internal Control Weaknesses

Date Oct. 26, 1983 Report No. 122734 Title

Financial Management: Comments Concerning H.R. 3625, A Bill To Amend the Inspector General Act of 1978

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. WEDNESDAY, OCTOBER 26, 1983 STATEMENT OF W ILBUR D. CAMPBELL, ACTING DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEEON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENT OPERATIONS HOUSE OF REPRESENTATIVES CONCE...
Date Oct. 25, 1983 Report No. 124295 Title

Financial Management: [Topics in Financial Management]

PROMOT ING SOUN I3 l?t NANC I AT, MANAG EMLGl? I N ! l % n L % i % ~ c c % ~ N MENT : THE ROLE O F FINANCIAL MANAGERS AND NHA’I L I E S AHEAD THROUGH THE 1 9 9 0 ‘ s I t is a g r e a t p l e a s u r e t o be h e r e w i t h you today t o d i s c u s s t h e s t a t e o f F i n a n c i a l Management i n the F e d e r a l G o v e r n m e n t a n d w h a t l i e s a h e a d b e t w e e n now a n...
Date Oct. 19, 1983 Report No. RCED-84-31 Title

Environmental Protection: Evaluation of the Environmental Protection Agency's Inspector General Audit of Superfund Expenditures and Implementation of the Inspector General's Recommendations

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 RESXJRCES COMMUNITY. AND ECONOMIC DEVELOPMENT DIVISION RESTRICTED 9 Not to be *~SW matsIde the @eve-( Accounting Office except on the basis ef specific 7, k,. w.m r*‘ f.n p.F f-e.. .r....f’ fl’ -.-:n ..,‘ L ’ ,,. s i ’ ,., OCTOBER 19. 1983 B-211463 The Honorable John Dingell Chairman, Committee on Energy and Commerce House ...
Date June 2, 1983 Report No. AFMD-83-56 Title

Financial Management: State Department's Office of Inspector General Should Be More Independent and Effective

i. . ..* Request for copies of GAO reports should be sent to: U.S. General Accounting Off ice Document Handling and Information Services Facility P.O. Box 6015 Gaithersburg, Md. 20760 Telephone (202) 275-6241 The first five copies of individual reports are copies of bound free of charge. Additional Additional audit reports are $3.25 each. copies of unbound report (i.e., letter reports) and most o...
Date March 4, 1983 Report No. AFMD-83-49 Title

Financial Management: Inquiry Into Allegations Concerning Matthew N. Novick, Former Inspector General, EPA

i26’7q UNITED STATES GENERALACCOW~TING OFFICE WASHINGTON, B.C. i0548 1 ACCOUNTING MANAGEMENT AND FINANCIAL DIVISION B-210517 The Honorable Administrator Environmental Dear ?Jrs. Anne 14. Burford Protection Agency MARCH 4,1983 Burford: Inquiry into Allegations Concerning former Inspector General, Matthew 11. Novick, Environmental Protection Agencyl(GAO/AFND-83-49) Subject: anonymous allegaThe Gen...
Date Oct. 12, 1982 Report No. 119949 Title

Financial Management: [Government Financial Management Systems]

REj'IARKS BY VIRGINIA B, ROBINSON ASSOCIATE DIRECTOR OFFICE AT THE THIRD N N LCONFERENCE !U OF THE DEPARTMENT OF AGRICULTURE'S FINANCIAL COUNCIL U ,S GENEM ACCOUNT1 NG a I ~ ~ ~ ~ ~ ~ ~ n i 7 19949 ON OCTOBER 120 1982 IT IS INDEED A PLEASURE TO BE HERE WITH YOU TODAY, ON BEHALF OF COT'IPTROUSR GEb!ERAL BOWSHER, I WOULD LIKE TO CONVEY HIS PERSONAL REGRETS THAT DUE TO OTHER COfT~ITKNTSOHE WAS UNABLE...
Date July 27, 1982 Report No. 119100 Title

Energy: Internal Controls Over Selected Functions of Department of Energy Research Laboratories

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 10 A.M. TUESDAY, JULY 27, 1982 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL BEFORE THE PERMANENT SUBCOMMITTEE ON INVESTIGATIONS COMMITTEE ON GOVERNMENTAL AFFAIRS UNITED STATES SENATE CONCERNING'INTERNAL CONTROLS OVER SELECTED FUNCTIONS OF DEPARTMENT OF ENERGY RESEARCH LABORATORIES Mr. Chairman...
Date May 21, 1982 Report No. ID-82-9 Title

Financial Management: Review of Inspector General Functions in Agency for International Development

EiYTHEUS GENERALACCOUNTING OFFICE Report To The Administrator, Agency For International Development Review Of Inspector General Functions In Agency For International Development AID’s hp8CtOr General f5C85 58ri~Ou5problems in carrying out hi5 responsibilities for auditing and investigating AID’s worldwide programs and projects. Some of these problems are: --Insufficient and declining professio...
Date May 21, 1982 Report No. 118455 Title

Income Security: The Operations of the Railroad Retirement Board

. UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. FOR RELEASE ON DELIVERY Expected at 9:30 a.m., CDT Friday, May 21, 1982 Dirksen Federal Building Chicago, Illinois STATEMENT OF PETER J. MCGOUGH, ASSOCIATE DIRECTOR HUMAN RESOURCESDIVISION BEFORE THE SUBCOMMITTEE ON MANPOkER AND HOUSING COMMITTEE ON GOVERNMENT OPERATIONS UNITED STATES HOUSE OF REPRESENTATIVES ON THE OPERATIONS OF THE RAILR...
Date May 18, 1982 Report No. AFMD-82-78 Title

Financial Management: Validity and Comparability of Quantitative Data Presented by the President's Council on Integrity and Efficiency on Inspectors General Activities

. UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-207395 i The Honorable John D. Dingell ' Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: RELEASED IllllllllIllll 118619 Subject: Validity and Comparability of Quantitative Data Presented by the President's Council on Integrity and Efficiency on Insp...
Date Feb. 5, 1982 Report No. AFMD-82-26 Title

Financial Management: Who Is Watching the Defense Dollars?

c I -2 t~wf? , ‘mDY BY THESTAFF THEU.S. OF General Accounting Office’ WHO ISWATCHING THE DEFENSE DOLLARS? The Department of Defense does not have a statutory inspector general like those in other major Federal agencies. Instead, the Department has 18 organizations for auditing and investigating its internal operations and Defense contractors. The organizations operate separately and their resp...
Date Dec. 9, 1981 Report No. 117016 Title

Justice and Law Enforcement: Ways To Improve HHS Inspector General's Operations and Relationship With FBI

United States General Accounting Washington., D.C. 20548 Office FOR RELEASE ON DELIVERY Expected at 9:30 a.m., EST Wednesday, December 9, 1981 STATEMENT OF WILLIAM J. ANDERSON, DIRECTOR GENERAL GOVERNMENTDIVISION BEFORE THE SENATE COMMITTEE ON FINANCE AND THE SPECIAL COMMITTEE ON AGING, ON WAYS TO IMPROVE THE DEPARTMENT OF HEALTH AND HUMAN SERVICES INSPECTOR GENERAL'S OPERATIONS AND RELATIONSHIP W...
Date Aug. 21, 1981 Report No. AFMD-81-94 Title

Financial Management: Examination of the Effectiveness of Statutory Offices of Inspector General

AccoulurlNa nA8m MINMIIM~ DNI#IOE( B-200598 RELEASED . AUGUST 21,1981 The Honorable United States Dear Senator Subject: Harry F. Byrd, Senate Byrd: Jr. ess of Statutory Examination of the Effective (AFMD-81-94) L ffices of Inspector Genera J This report is in response to your July 14, 1980, request for (See a review of the 15 statutory offices of inspector general. It is a followup on the briefing...
Date July 9, 1981 Report No. AFMD-81-86 Title

Financial Management: Review of Circumstances of the Mass Removal of Statutory Inspectors General

WASHINGTON, D.C. 20548 RELEASED AGCQUM)N@ MANAOCMCNT AND flNANClAl. DIVI8IoN B-203854 JULY 9,1981 The Honorable L. H. Fountain Chairman, Subcommittee on Intergovernmental Relations and Human Resources House Committee on Government Dear Mr. Chairman : Operations Subject: Review of Circumstances of Statutory Inspectors of the Mass Removal General (AFMD-81-86) that we review the circumOn February 5, ...
Date June 25, 1981 Report No. AFMD-81-77 Title

Financial Management: Allegations That a Political Appointee at the Environmental Protection Agency Was Exercising Control Over the Office of the Inspector General

ACCOUNTING MANAGEMENT AND FINANCIAL DIVISION B-203744 The Honorable L. H. Fountain Chairman, Subcommittee on Intergovernmental Relations and Human Resources House Committee on Government Operations Dear Mr. Chairman: JUNE 25,1981 Subject: &legations that a Political Appointee at the Environmental Protection Agency was Exercising Control over the Office of the Inspector General (AFMD-81-77). This l...
Date June 10, 1981 Report No. 115779 Title

Government Operations: Improving Inspector General Operations

UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO A.M. WEDNESDAY, JUNE 10, 1981 STATEMENT OF DONALD L. SCANTLEBURY, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION AND CHIEF ACCOUNTANT OF THE UNITED STATES GENERAL ACCOUNTING OFFICE BEFORE THE . SUBCOMMITTEE ON INTERGOVERNMENTAL RELATIONS AND HUMAN RESOURCES HOUSE COMMITTEE ON GOVERNMENTOP...
Date June 11, 1980 Report No. 112531 Title

Veterans Affairs: Activities of the Veterans Administration's Office of the Inspector General

UNITED STATES GENERAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASE ON DELIVERY Expected at 9:30 A.M. Wednesday June 11, 1980 STATEMENT OF GREGORYJ. AHART, DIRECTOR HUMAN RESOURCES DIVISION BEFORE THE SENATE COMMITTEE ON VETERANS' AFFAIRS / ON ACTIVITIES OF THE VETERANS ADMINISTRATION'S OFFICE OF THE INSPECTOR GENERAL J Mr. Chairman and Members of the Committee, we are pleased 4x-[ today to...
Date April 1, 1980 Report No. 112100 Title

Special Publications: Directory of Federal Audit and Inspector General Organizations

UNITED S T A T E GENERAL ACCOUiQTlNG OFFICE WASHINGTON, D C 20548 .. DIVISION OF FINANCIAL AND GENERAL MANAGEMSTUDle8 A p r i l 1980 T h i s i s our t h i r d p u b l i c a t i o n of a d i r e c t o r y of Federal a u d i t o r g a n i z a t i o n s . I t is i n t e n d e d t o a i d i n t h e development of i n t e r g o v e r n m e n t a l c o o p e r a t i o n by f a c i l i t a t i n g t h e...
Date Dec. 27, 1979 Report No. FGMSD-80-24 Title

Financial Management: Defense Logistics Agency Inspector General Inspections Should Change From a Compliance to a Systems Approach

RELEASED I” Report ToTheChairman, Subcommittee 1 r On Legislation And National Security, House Committee On Goverment Operations OF THE UNITED STATES The Defense Logistics Agency Inspector General Inspections Should Change FromA Compliance To A SystemsApproach The Inspector General’s reports contain some information that would be useful to Department of Defense and congressional decisionmakers...
Date Nov. 28, 1979 Report No. EMD-80-29 Title

Financial Management: Evaluation of the Department of Energy's Office of Inspector General

B-160759 November 28, 1979 The Honorable Lawton Chiles on Federal Chairman, Subcommittee Spending Practices and Open Government Committee on Governmental Affairs United States Senate Dear Mr. Chairman: Evaluation of the Department of I L nergy's Office of Inspector General (EMDT80-29)~ 7 On October 9, 1979, you requested that we review the process and procedures in the Department of Energy's Inspe...
Date Oct. 24, 1979 Report No. CED-80-4 Title

Financial Management: Improving Interior's Internal Auditing and Investigating Activities--Inspector General Faces Many Problems

~1106W J~,~ BY THE COMPTROLLER GENERAL Report To The Congress OF THE UNITED STATES Improving Interior's Internal Auditing And Investigating Activities-Inspector General Faces Many Problems ,46 6 ooZ The Secretary of the Interior should provide the inspector General with the necessary staff and budget to achieve the objectives stipulated by the Inspector General Act of 1978. Top management also sho...
Date Sept. 24, 1979 Report No. 110446 Title

International Affairs: Review of the State Department's Office of the Inspector General, Foreign Service

LKITET: S'iPTES GELERFL $.CCCU1Z?Ii'-G CFFICE WiSHIK"OP-, I).C. 20548 For Release on fellvery Expected at lo*30 a.n. Ionday, Septenber 24, 1979 Statement J. Cirector, U.S. Kenneth of Faslck Clvlsion Office II 110446 Internatlonal General Accounting the Before Pause Subcorlmlttee and I1atlonal Committee Concernlng&v1ew of fr. Chalrnan the Inspector of II ' on Leglslatlon Security Operations Eepartm...
Date Aug. 28, 1979 Report No. FGMSD-79-51 Title

Financial Management: A Look at the Air Force Inspector General's Inspection System

Inspection reports of the Air Force Inspector General provide valuable information, but the reports can be improved by developing more information on the underlying causes of problems disclosed during inspections and by reducing the number of non-mission-related findings. The inspection system could be strengthened by reducing the high turnover of top-level inspection officials, replacing some mil...
Date June 11, 1979 Report No. FPCD-79-23 Title

Government Operations: Actions Needed To Improve Military Chain of Command and Inspectors General Grievance Procedures

REPORTBYTHEU.S. L Illllull 11111 llm~ull LM109592 vcmce Procedures Surveys have shown that many members-$ _ the U.S. military services do not have confidence that grievance procedures available to ! ’ them are effective in resolving their problems. ! GAO’s assessment of the two principal grievance systems available to service members--the chain of command and Inspectors General-reveals shortco...
Date Dec. 6, 1978 Report No. ID-78-19 Title

Financial Management: State Department's Office of Inspector General, Foreign Service, Needs To Improve Its Internal Evaluation Process

DOCUMENT RESUME 07984 - [C34285361 State Departmentes Office of Inspector General, Foreign Service, Needs To Improve Its Internal Evaluation Process. ID-78-19; B-134192. December 6, 1978. 29 pp. + 5 appendices (29 pp.). Report to the Congress; by Elmer B. Staats, Comptrcller General. Issue Area: Internal Auditing Systems: Sufficiency of Federal Auditors and Coverage (201); Internal Auditing System...
Date July 25, 1978 Report No. 106567 Title

Government Operations: H.R. 8588, a Bill To Establish an Office of Inspector General in Various Federal Departments and Agencies

llllllMlllllllllllllllIlllllllllllll LMl06567 - UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:15 a.m. TUESDAY, JULY 25, 1978 STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL U.S. GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON GOVERNMENTAL EFFICIENCY AND THE DISTRICT OF COLUMBIA COMMITTEE ON GOVERNMENTAL AFFAIRS UNITED STATES SENATE CONC...
Date June 15, 1978 Report No. 106250 Title

Government Operations: H. R. 8588, a Bill To Establish an Office of Inspector General in Various Federal Departments and Agencies

DOCU ZNT RBSUOE 06250 - rB 8706738] H. R. 8588, a Bill to Establish an Office of Inspectcr General in Various Federal Departments and Agencies. June 15, 1978. 11 pp'V Testimony before the Senate Committee Dn Goveranental Affairs: Etficiency and the District of Coluatie Sukconmittee; ty D. L. Scantlebur;, Director, Financial and General eanagenent Studies Div. Contact: Fintacial and General Managen...
Date June 15, 1978 Report No. 095416 Title

Government Operations: H.R. 8588, a Bill To Establish an Office of Inspector General in Various Federal Departments and Agencies

. I . I % . 1 . UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE 9N DELIVERY EXPECTED AT 9:30 a.m. THURSDAY, J,r3Eg 15, 1978 LM095416 llllllllllllllllllllllllllll~lll~l STATEMENT OF D. L. SCANTLEBURY, DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION U.S. GENERAL ACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE ON GOVERNMENTAL EFFICIENCY AND THE DISTRICT OF COLUMBIA COM...