| Date |
Report No. |
Title |
| Date Dec. 31, 2001 |
Report No. GAO-02-116 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate CIVIL FINES AND PENALTIES DEBT Review of CMS’ Management and Collection Processes GAO-02-116 a Contents Letter
Results in Brief Scope and Methodology Background Increase in Fraud and Abuse Debt Is the Primary Rea... |
| Date Dec. 31, 2001 |
Report No. GAO-02-211 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate CIVIL FINES AND PENALTIES DEBT Review of OSM’s Management and Collection Processes GAO-02-211 a Contents Letter
Results in Brief Scope and Methodology Background Poor Financial Condition of CFP Debtors Is the Pri... |
| Date Dec. 28, 2001 |
Report No. GAO-02-30 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requesters 2000 CENSUS Analysis of Fiscal Year 2000 Budget and Internal Control Weaknesses at the U.S. Census Bureau GAO-02-30 Contents Letter
Results in Brief Background Budget Variances Were at Least $415 Million Lower Workload and Costs Generated Budget Variances Weaknesses in Key Internal Controls Review of Other... |
| Date Dec. 21, 2001 |
Report No. GAO-02-229R |
Title
United States General Accounting Office Washington, DC 20548 December 21, 2001 The Honorable Stephen A. Perry Administrator General Services Administration 1800 F Street NW Washington, DC 20405 Subject: GSA On-line Procurement Programs Lack Documentation and Reliability Testing Dear Mr. Perry: Earlier this year, we conducted a review1 of small business participation in selected on-line procurement... |
| Date Dec. 21, 2001 |
Report No. GAO-02-130 |
Title
United States General Accounting Office GAO
December 2001 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Year 2000 Financial Statement GAO-02-130 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance With Laws and Regulations Objectives, Scope, and Methodology Management’s Commen... |
| Date Dec. 14, 2001 |
Report No. GAO-02-27 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Committees REGIONAL MULTILATERAL DEVELOPMENT BANKS External Audit Reporting Could Be Expanded GAO-02-27 a Contents Letter
Results in Brief Scope and Methodology Background MDB External Audits Could Be Enhanced by Reporting on Internal Control and Compliance Importance of Internal Control Standards and Reporting World... |
| Date Dec. 12, 2001 |
Report No. GAO-02-19 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requester CHECK RELAY Controls in Place Comply With Federal Reserve Guidelines GAO-02-19 United States General Accounting Office December 2001 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
Efficiently transporting checks to the banks on which they are drawn is a critical step in maintai... |
| Date Dec. 10, 2001 |
Report No. GAO-02-266R |
Title
United States General Accounting Office Washington, DC 20548 December 10, 2001 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the U.S. government’s fiscal year 2000... |
| Date Nov. 30, 2001 |
Report No. JFMIP-SR-01-03 |
Title
., Acquisition/Financial Systems ‘, lnterftlce Requirements JFMlP-SR-O1-03 Novanber 20M EXPOSURE DRAFT What is JFMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, General Accounting Office (GAO), Office of Management and Budget (OMB), and .Office of PersonnelManagement (OPM), working in cooperation with one another, wit... |
| Date Nov. 30, 2001 |
Report No. GAO-02-32 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse GAO-02-32 a Contents Letter
Overview of Testimony Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation Appendix I: Appendix II: Appendix III: Testimony on Purchase Card Control Weakness at Tw... |
| Date Nov. 16, 2001 |
Report No. GAO-02-41 |
Title
United States General Accounting Office GAO
November 2001 Report to the Chairman, Committee on International Relations, House of Representatives INFORMATION TECHNOLOGY State Department Led Overseas Modernization Program Faces Management Challenges GAO-02-41 Contents Letter
Results in Brief Background State’s Near-Term Plans Are Focused on Risk Reduction Activities Much Remains to be Done Before ... |
| Date Nov. 9, 2001 |
Report No. GAO-02-95 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Committees DEPOT MAINTENANCE Management Attention Required to Further Improve Workload Allocation Data GAO-02-95 Contents Letter
Results in Brief Background Military Departments Had Mixed Results Complying With 50-50 Prior-Years Requirement Future-Year Projections Are Not Reasonably Accurate or Useful Reporting Proce... |
| Date Nov. 2, 2001 |
Report No. GAO-02-131R |
Title
United States General Accounting Office Washington, DC 20548 November 2, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Financial Management: Improper Payments Reported in Fiscal Year 2000 Financial Statements Dear Senator Thompson: As agreed with your office, this letter is in partial response to your request for an update ... |
| Date Nov. 1, 2001 |
Report No. GAO-02-248G |
Title
United States General Accounting Office GAO November 2001 ACCOUNTING PRINCIPLES, STANDARDS, AND REQUIREMENTS Title 2 Standards Not Superceded by FASAB Issuances GAO-02-248G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ November 2001 Before 1991, accounting principles, standards, ... |
| Date Oct. 31, 2001 |
Report No. GAO-02-45 |
Title
United States General Accounting Office GAO
October 2001 Report to the Ranking Minority Member, Subcommittee on Banking, Housing, and Urban Affairs, U.S. Senate HUD MANAGEMENT Progress Made on Management Reforms, but Challenges Remain GAO-02-45 Contents Letter
Results in Brief Background HUD Made Progress Reorganizing and Consolidating Its Operations, but Some Inefficiencies Remain HUD Has Made Pr... |
| Date Oct. 22, 2001 |
Report No. GAO-02-43R |
Title
United States General Accounting Office Washington, DC 20548 October 22, 2001 The Honorable Ernest F. Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representat... |
| Date Oct. 19, 2001 |
Report No. GAO-02-35 |
Title
United States General Accounting Office GAO
October 2001 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Progress Made, but Further Actions Needed to Improve Financial Management GAO-02-35 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology Weaknesses Hinder Management of Unpaid Assessments Weaknesses in Controls Over Refunds and Earned Income T... |
| Date Oct. 11, 2001 |
Report No. GAO-02-148T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 11, 2001 Testimony
Before the Subcommittee on Immigration and Claims, Committee on the Judiciary, U.S. House of Representatives SECURING AMERICA’S BORDERS INS Faces Information Technology Planning and Implementation Challenges
Statement of Randolph C. Hite Director, Information Techno... |
| Date Oct. 1, 2001 |
Report No. GAO-02-29 |
Title
United States General Accounting Office GAO
October 2001 Report to Congressional Committees FINANCIAL MANAGEMENT FFMIA Implementation Critical for Federal Accountability GAO-02-29 a Contents Letter
Results in Brief Background Scope and Methodology Continued System Weaknesses Prevent Full Financial Management Accountability Reasons for Noncompliance Criteria for Assessing Compliance With FFMIA Shou... |
| Date Oct. 1, 2001 |
Report No. GAO-02-69G |
Title
United States General Accounting Office GAO
October 2001 Executive Guide STRATEGIES TO MANAGE IMPROPER PAYMENTS Learning From Public and Private Sector Organizations GAO-02-69G a Preface
The federal government of the United States—the largest and most complex organization in the world—expended approximately $1.8 trillion dollars in fiscal year 2000. As the steward of taxpayer dollars, it is ac... |
| Date Sept. 28, 2001 |
Report No. GAO-01-963 |
Title
United States General Accounting Office GAO
September 2001 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA D.C. Public Schools Inappropriately Used Gas Utility Contract for Renovations GAO-01-963 Contents Letter
Results in Brief Background Contract Was Improperly Used and Precluded Competition Sound Practi... |
| Date Sept. 28, 2001 |
Report No. GAO-01-967 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Committees ARMY MANAGEMENT Need to Reassess Risk and Resources for Inspecting Ceremonial Rifles GAO-01-967 Contents Letter
Results in Brief Background Army Regulation Recognized Some, but Not All, Changes in the Secretary’s Authority Army Is Providing Rifles, but Accountability for Rifles Is Incomplete Conclusions... |
| Date Sept. 28, 2001 |
Report No. GAO-01-1151 |
Title
United States General Accounting Office GAO
September 2001 Report to the Chairman, Subcommittee on Select Education, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Poor Internal Controls Expose Department of Education to Improper Payments GAO-01-1151 United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Pete Hoekstra ... |
| Date Sept. 28, 2001 |
Report No. GAO-01-1032 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters NATIONAL TRANSPORTATION SAFETY BOARD Weak Internal Control Impaired Financial Accountability GAO-01-1032 a United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Jim Nussle Chairman, Committee on the Budget House of Representatives The Honorable John E. Sununu House ... |
| Date Sept. 26, 2001 |
Report No. GAO-01-1168T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, September 26, 2001 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Significant Challenges in Safeguarding Government and Privately Controll... |
| Date Sept. 21, 2001 |
Report No. GAO-01-1165T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives For Release on Delivery Expected at 10:00 a.m. EDT Friday September 21, 2001 AVIATION SECURITY Weaknesses in Airport Security and Options for Assigning Screening Responsibilities
Statement of Gerald L. Dillingham Director, Physical Infr... |
| Date Sept. 14, 2001 |
Report No. GAO-01-1070 |
Title
United States General Accounting Office GAO
September 2001 Ranking Member, Subcommittee on Oversight of Government Management, Restructuring, and the District of Columbia, Committee on Governmental Affairs, U.S. Senate HUMAN CAPITAL Practices That Empowered and Involved Employees GAO-01-1070 a Contents Letter
Results In Brief Background Scope And Methodology Six Key Practices Helped Empower And In... |
| Date Sept. 13, 2001 |
Report No. GAO-01-1131R |
Title
United States General Accounting Office Washington, DC 20548 September 13, 2001 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the U.S. government’s fiscal year 2000 financial statements,1 we audited and reported on the Bureau of the ... |
| Date Sept. 12, 2001 |
Report No. GAO-01-1067 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters EDUCATION INFORMATION SECURITY Improvements Made But Control Weaknesses Remain GAO-01-1067 Contents Letter
Recommendations for Executive Action Agency Comments 1 2 2 Appendixes
Appendix I: Appendix II: Appendix III: GAO’s July 24, 2001 Briefing Agency Comments From the Department of Education GAO Contac... |
| Date Sept. 6, 2001 |
Report No. GAO-01-935 |
Title
United States General Accounting Office GAO
September 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate PUBLIC ASSISTANCE PARIS Project Can Help States Reduce Improper Benefit Payments GAO-01-935 Contents Letter
Results in Brief Background PARIS: A Potentially Cost-Beneficial Means of Controlling Improper Payments Limitations of PARIS Conclusions Recommenda... |
| Date Sept. 5, 2001 |
Report No. GAO-01-1015R |
Title
United States General Accounting Office Washington, DC 20548 September 5, 2001 The Honorable Dana Rohrabacher Chairman, Subcommittee on Space and Aeronautics Committee on Science House of Representatives The Honorable Bart Gordon Ranking Minority Member, Subcommittee on Space and Aeronautics Committee on Science House of Representatives Subject: Survey of NASA’s Lessons Learned Process You asked... |
| Date Aug. 31, 2001 |
Report No. GAO-01-837 |
Title
United States General Accounting Office GAO
August 2001 Report to the Subcommittee on VA, HUD, and Independent Agencies, Committee on Appropriations, U.S. Senate DISASTER ASSISTANCE Improvement Needed in Disaster Declaration Criteria and Eligibility Assurance Procedures GAO-01-837 Contents Letter
Results in Brief Background Criteria for Assessing State and Local Response Capability Do Not Adequate... |
| Date Aug. 23, 2001 |
Report No. GAO-01-930R |
Title
United States General Accounting Office Washington, DC 20548 August 23, 2001 The Honorable Lane Evans Ranking Democratic Member Committee on Veterans’ Affairs House of Representatives Subject: Veterans’ Benefits: Quality Assurance for Disability Claims Processing Dear Mr. Evans: In recent years, the accuracy of claims processing in the Veterans Benefits Administration's (VBA) compensation and ... |
| Date Aug. 17, 2001 |
Report No. GAO-01-920 |
Title
United States General Accounting Office GAO
August 2001 Report to Congressional Requesters INTERNAL REVENUE SERVICE Results of Review of IRS Spending for Business Systems Modernization GAO-01-920 Contents Letter
Scope and Methodology Agency Comments 3 5 6 9 41 45 Appendixes Appendix I: Briefing to Senate and House Subcommittee Staffs Appendix II: Comments From the Internal Revenue Service Appendix... |
| Date Aug. 13, 2001 |
Report No. GAO-01-910R |
Title
United States General Accounting Office Washington, DC 20548 August 13, 2001 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Federal Disbursement Controls Can Be Strengthened Dear Mr. Gregg: We recently reported on the U.S. government’s consolidated financial statements for fiscal year 2000.1 In connection with fulfilling our req... |
| Date Aug. 1, 2001 |
Report No. GAO-01-1008G |
Title
United States General Accounting Office GAO
August 2001 Internal Control Standards Internal Control Management and Evaluation Tool GAO-01-1008G PREFACE
August 2001 The General Accounting Office (GAO) issues standards for internal control in the federal government as required by 31 U.S.C. 3512(c), commonly referred to as the Federal Managers’ Financial Integrity Act of 1982. GAO first issued the ... |
| Date Aug. 1, 2001 |
Report No. GAO-01-765G |
Title
|
| Date July 31, 2001 |
Report No. GAO-01-817 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters MEDICARE MANAGEMENT CMS Faces Challenges to Sustain Progress and Address Weaknesses GAO-01-817 Contents Letter
Results in Brief Background HCFA Has Had Mixed Success in Managing Medicare Management Approach, Resource Limitations, and Statutory Constraints Affect the Agency’s Ability to Improve Medicare Opera... |
| Date July 31, 2001 |
Report No. GAO-01-868 |
Title
United States General Accounting Office GAO
July 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate NASA Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-868 Contents Letter
Results in Brief Background Assessment of NASA’s Progress and Strategies in Accomplishing Selected Key Outcomes Comparison of NASA’s Fiscal Year 200... |
| Date July 30, 2001 |
Report No. GAO-01-995T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Monday, July 30, 2001 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives PURCHASE CARDS Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Statement of Gregory D. Kutz Direc... |
| Date July 30, 2001 |
Report No. GAO-01-880R |
Title
United States General Accounting Office Washington, DC 20548 July 30, 2001 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Improvements Needed in IRS’ Accounting Procedures and Internal Controls Dear Mr. Rossotti: In March 2001, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements and on the... |
| Date July 26, 2001 |
Report No. GAO-01-994T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Thursday, July 26, 2001 CANCELED DOD APPROPRIATIONS $615 Million of Illegal or Otherwise Improper Adjustments
Statement of Jeffrey C. Steinho... |
| Date July 26, 2001 |
Report No. GAO-01-1014T |
Title
United States General Accounting Office GAO Testimony
Before the Special Committee on Aging, U.S. Senate For Release on Delivery Expected at 10:00 a.m. Thursday, July 26, 2001 MEDICARE MANAGEMENT CMS Faces Challenges in Safeguarding Payments While Addressing Provider Needs
Statement of Leslie G. Aronovitz Director, Health Care—Program Administration and Integrity Issues GAO-01-1014T Mr. Chairman... |
| Date July 25, 2001 |
Report No. GAO-01-1006T |
Title
United States General Accounting Office GAO Testimony
Before the Committee on the Budget, House of Representatives For Release on Delivery Expected at 10:00 a.m. Wednesday, July 25, 2001 MEDICARE Successful Reform Requires Meeting Key Management Challenges
Statement of William J. Scanlon Director, Health Care Issues GAO-01-1006T Mr. Chairman and Members of the Committee: I am pleased to be here to... |
| Date July 24, 2001 |
Report No. GAO-01-997T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, July 24, 2001 Testimony
Before the Subcommittee on Select Education, Committee on Education and Workforce, House of Representatives FINANCIAL MANAGEMENT Poor Internal Control Exposes Department of Education to Improper Payments
Statement of Linda Calbom Director, Financial Management and Assurance GA... |
| Date July 16, 2001 |
Report No. GAO-01-664 |
Title
United States General Accounting Office GAO
July 2001 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate CRIMINAL DEBT Oversight and Actions Needed to Address Deficiencies in Collection Processes GAO-01-664 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 Factors Contributing to the Growth in Uncollected... |
| Date July 13, 2001 |
Report No. GAO-01-848 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Committees FEDERAL EMERGENCY MANAGEMENT AGENCY Weaknesses Exist in the Cerro Grande Fire Assistance Claim Validation Process GAO-01-848 United States General Accounting Office Washington, DC 20548 July 13, 2001 The Honorable Barbara A. Mikulski Chairman The Honorable Christopher Bond Ranking Minority Member Subcommittee ... |
| Date July 6, 2001 |
Report No. GAO-01-885R |
Title
United States General Accounting Office Washington, DC 20548 July 6, 2001 The Honorable John D. Dingell Ranking Minority Member Committee on Energy and Commerce House of Representatives Subject: Regulatory Initiatives of the National Association of Insurance Commissioners Dear Mr. Dingell: As you requested, this report provides information on selected initiatives undertaken by the National Associa... |
| Date July 1, 2001 |
Report No. A02150 |
Title
|
| Date June 29, 2001 |
Report No. GAO-01-686 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters DEBT COLLECTION Defense Finance and Accounting Service Needs to Improve Collection Efforts GAO-01-686 Contents Letter
Results In Brief Background Validity of Debts Not Established Demand Letters Not Promptly Sent Insufficient Communication With Debtors Collection and Referral Activities Not Fully Utilized Conc... |
