| Date |
Report No. |
Title |
| Date Jan. 8, 2001 |
Report No. GAO-01-196R |
Title
United States General Accounting Office Washington, DC 20548 January 8, 2001 The Honorable Duncan L. Hunter House of Representatives Subject: Department of the Air Force: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property Dear Mr. Hunter: This letter is part of our continuing effort to address inventory management activities within the Department of Defense (DOD) as a high... |
| Date Jan. 8, 2001 |
Report No. GAO-01-206R |
Title
United States General Accounting Office Washington, DC 20548 January 8, 2001 The Honorable Duncan L. Hunter House of Representatives Subject: Department of the Navy: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property Dear Mr. Hunter: This letter is part of our continuing effort to address inventory management activities as a high-risk area1 within the Department of Defense... |
| Date Jan. 8, 2001 |
Report No. GAO-01-221R |
Title
United States General Accounting Office Washington, DC 20548 January 8, 2001 The Honorable Duncan L. Hunter House of Representatives Subject: General Services Administration: Unauthorized Activity Codes Used to Requisition New and Excess Government Property Dear Mr. Hunter: This letter is part of our continuing effort to address inventory management activities within the Department of Defense (DOD... |
| Date Jan. 1, 2001 |
Report No. GAO-01-263 |
Title
United States General Accounting Office GAO
January 2001 High-Risk Series
An Update GAO-01-263 Contents Letter Executive Summary Substantial Progress Made to Resolve Several High-Risk Areas Strategic Human Capital Management: A Governmentwide High-Risk Area Resolving Serious Information Security Weaknesses 3 5 54 71 97 Page 1 GAO-01-263 High-Risk Update Ensuring Major Technology Investments Improv... |
| Date Jan. 1, 2001 |
Report No. GAO-01-238G |
Title
United States General Accounting Office Washington, DC 20548 January 2001 HEADS OF DEPARTMENTS AND AGENCIES The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. These requirements are detailed in the Financial ... |
| Date Jan. 1, 2001 |
Report No. GAO-01-242 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Agriculture GAO-01-242 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 13 40 44 Page 1 GAO-01-242 USDA Challenges Page 2 GAO-01-242 USDA Challenges Comptroll... |
| Date Jan. 1, 2001 |
Report No. GAO-01-244 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Defense GAO-01-244 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 16 72 78 Page 1 GAO-01-244 DOD Challenges Page 2 GAO-01-244 DOD Challenges Comptroller Gen... |
| Date Jan. 1, 2001 |
Report No. GAO-01-245 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Education GAO-01-245 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 31 34 Page 1 GAO-01-245 Education Challenges Page 2 GAO-01-245 Education Challenges C... |
| Date Jan. 1, 2001 |
Report No. GAO-01-246 |
Title
D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Energy GAO-01-246 D01246.book Page 2 Tuesday, January 16, 2001 12:17 PM D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM Contents Letter Overview Major Management Challenges and Program ... |
| Date Jan. 1, 2001 |
Report No. GAO-01-247 |
Title
D01247.book Page 1 Tuesday, January 16, 2001 1:34 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Health and Human Services GAO-01-247 D01247.book Page 2 Tuesday, January 16, 2001 1:34 PM D01247.book Page 1 Tuesday, January 16, 2001 1:34 PM Contents Letter Overview Major Performance and Ac... |
| Date Jan. 1, 2001 |
Report No. GAO-01-248 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Housing and Urban Development GAO-01-248 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 54 56 Page 1 GAO-01-248 HUD Challenges Page 2 GAO-01-248 HUD Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-250 |
Title
D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Justice GAO-01-250 D01250.book Page 2 Tuesday, January 16, 2001 12:09 PM D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM Contents Letter Overview Major Performance and Accountability Ch... |
| Date Jan. 1, 2001 |
Report No. GAO-01-251 |
Title
D01251.book Page 1 Tuesday, January 16, 2001 12:05 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Labor GAO-01-251 D01251.book Page 2 Tuesday, January 16, 2001 12:05 PM D01251.book Page 1 Tuesday, January 16, 2001 12:05 PM Contents Letter Overview Major Performance and Accountability Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-252 |
Title
D01252.book Page 1 Tuesday, January 16, 2001 12:02 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of State GAO-01-252 D01252.book Page 2 Tuesday, January 16, 2001 12:02 PM D01252.book Page 1 Tuesday, January 16, 2001 12:02 PM Contents Letter Overview Major Performance and Accountability Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-249 |
Title
d01249.book Page 1 Tuesday, January 16, 2001 12:10 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of the Interior GAO-01-249 d01249.book Page 2 Tuesday, January 16, 2001 12:10 PM d01249.book Page 1 Tuesday, January 16, 2001 12:10 PM Contents Letter Overview Major Performance and Accountabili... |
| Date Jan. 1, 2001 |
Report No. GAO-01-254 |
Title
D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of the Treasury GAO-01-254 D01254.book Page 2 Tuesday, January 16, 2001 11:57 AM D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM Contents Letter Overview Major Performance and Accountabili... |
| Date Jan. 1, 2001 |
Report No. GAO-01-255 |
Title
D01255.book Page 1 Tuesday, January 16, 2001 11:53 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Veterans Affairs GAO-01-255 D01255.book Page 2 Tuesday, January 16, 2001 11:53 AM D01255.book Page 1 Tuesday, January 16, 2001 11:53 AM Contents Letter Overview Major Performance and Accounta... |
| Date Jan. 1, 2001 |
Report No. GAO-01-257 |
Title
D01257.book Page 1 Tuesday, January 16, 2001 1:31 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Environmental Protection Agency GAO-01-257 D01257.book Page 2 Tuesday, January 16, 2001 1:31 PM D01257.book Page 1 Tuesday, January 16, 2001 1:31 PM Contents Letter Overview Major Performance and Accountabi... |
| Date Jan. 1, 2001 |
Report No. SP-01-9 |
Title
. . International Journal of Government Auditing
January 2001-Vol.
02001 Znternatz’onal Journal of Government Auditing, Inc. ispublished quarterly (January, April, July, October)in Arabic, English, French,German, andSpanish editionson behalf of INTOSAI (International Organization Supreme of Audit Institutions). The Journal, which istheofficial organ INTOSAI, isdedicated theadvancement of to of g... |
| Date Jan. 1, 2001 |
Report No. GAO-01-258 |
Title
d01258.book Page 1 Tuesday, January 16, 2001 10:29 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
National Aeronautics and Space Administration GAO-01-258 d01258.book Page 2 Tuesday, January 16, 2001 10:29 AM d01258.book Page 1 Tuesday, January 16, 2001 10:29 AM Contents Letter Overview Major Performan... |
| Date Jan. 1, 2001 |
Report No. GAO-01-260 |
Title
D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Small Business Administration GAO-01-260 D01260.book Page 2 Tuesday, January 16, 2001 11:43 AM D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM Contents Letter Overview Major Performance and Accountab... |
| Date Jan. 1, 2001 |
Report No. GAO-01-261 |
Title
D01261.book Page 1 Tuesday, January 16, 2001 11:46 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Social Security Administration GAO-01-261 D01261.book Page 2 Tuesday, January 16, 2001 11:46 AM D01261.book Page 1 Tuesday, January 16, 2001 11:46 AM Contents Letter Overview Major Performance and Accounta... |
| Date Jan. 1, 2001 |
Report No. GAO-01-256 |
Title
D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
U.S. Agency for International Development GAO-01-256 D01256.book Page 2 Tuesday, January 16, 2001 11:50 AM D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM Contents Letter Overview Major Performance a... |
| Date Jan. 1, 2001 |
Report No. GAO-01-262 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
U.S. Postal Service GAO-01-262 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 13 39 41 Page 1 GAO-01-262 U.S. Postal Service Challenges Page 2 GAO-01-262 U.S. Postal Serv... |
| Date Dec. 22, 2000 |
Report No. GAO-01-294R |
Title
United States General Accounting Office Washington, DC 20548 December 22, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives The Honorable John E. Sununu House of Representatives Subject: Third Party Payments: Survey on Use and Related Internal Controls by Government Entities This letter summarizes the information we provided during a December 12, 2000, br... |
| Date Dec. 21, 2000 |
Report No. GAO-01-275R |
Title
United States General Accounting Office Washington, DC 20548 December 21, 2000 The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives Subject: Medicare: Post-Hearing Questions Related to Financial and Information Technology Management Dear Mr. Chairman: On July 11, 2000, we testified before your... |
| Date Dec. 15, 2000 |
Report No. GAO-01-105 |
Title
United States General Accounting Office GAO
December 2000 Report to the Subcommittee on Commerce, Justice, State, the Judiciary, and Related Agencies, Committee on Appropriations, U.S. Senate SCHOOLS AND LIBRARIES PROGRAM Application and Invoice Review Procedures Need Strengthening GAO-01-105 Contents Letter Appendixes
Appendix I: FCC’s Authority to Set and Modify E-Rate’s Annual Funding Level... |
| Date Dec. 14, 2000 |
Report No. GAO-01-48 |
Title
United States General Accounting Office GAO
December 2000 The Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives NUCLEAR WEAPONS Improved Management Needed to Implement Stockpile Stewardship Program Effectively GAO-01-48 Contents Letter Executive Summary Chapter 1 Background on DOE’s Office of Defense Programs Mission and Structure Chapter 2 Furth... |
| Date Dec. 6, 2000 |
Report No. GAO-01-86R |
Title
United States General Accounting Office Washington, DC 20548 December 6, 2000 The Honorable Duncan L. Hunter House of Representatives Subject: Concerns Raised About Use of Unreconciled Activity Codes to Requisition New and Excess Government Property Dear Mr. Hunter: This letter is part of our continuing effort to address inventory management activities within the Department of Defense (DOD) as a h... |
| Date Dec. 6, 2000 |
Report No. GAO-01-171 |
Title
United States General Accounting Office GAO
December 2000 Report to the Secretary of Transportation FAA COMPUTER SECURITY Recommendations to Address Continuing Weaknesses GAO-01-171 United States General Accounting Office Washington, D.C. 20548 Le er t December 6, 2000 The Honorable Rodney E. Slater The Secretary of Transportation Dear Mr. Secretary: In September, we testified before the Committee... |
| Date Dec. 6, 2000 |
Report No. GAO-01-85R |
Title
United States General Accounting Office Washington, DC 20548 December 6, 2000 The Honorable Duncan L. Hunter House of Representatives Subject: Department of the Army: Unauthorized Activity Codes Used to Requisition New DOD Property Dear Mr. Hunter: This letter is part of our continuing effort to address inventory management activities within the Department of Defense (DOD) as a high-risk area.1 Du... |
| Date Dec. 5, 2000 |
Report No. GAO-01-228R |
Title
United States General Accounting Office Washington, DC 20548 December 5, 2000 The Honorable Bob Smith United States Senate Subject: Defense Acquisitions: Status of the KE-ASAT Program Dear Senator Smith: In April of this year, you asked us to conduct a review of the kinetic energy anti-satellite (KE-ASAT) program. This program began in 1989 as an effort to leverage off technologies previously deve... |
| Date Dec. 1, 2000 |
Report No. GAO-01-281G |
Title
United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Exposure Draft Volume 1
GAO-01-281G [This page intentionally left blank] CONTENTS [This page intentionally left blank] CONTENTS
100 200 210 220 225 230 235 240 245 250 260 270 275 280 INTRODUCTION PLANNING PHASE Overview Understand the Entity's Operations Perform Preliminary An... |
| 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 Nov. 30, 2000 |
Report No. GAO-01-207R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2000 The Honorable Terry Everett Chairman Subcommittee on Oversight and Investigations Committee on Veterans’ Affairs House of Representatives Subject: Inadequate Oversight of Laundry Facility at the Department of Veterans Affairs Albany, New York, Medical Center Dear Mr. Chairman: The Department of Veterans Affairs (VA) o... |
| Date Nov. 28, 2000 |
Report No. GAO-01-125 |
Title
United States General Accounting Office GAO
November 2000 Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate CONTRACT MANAGEMENT Not Following Procedures Undermines Best Pricing Under GSA’s Schedule GAO-01-125 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 14 15 17 21 23 Appendix II: Information on Sele... |
| Date Nov. 27, 2000 |
Report No. GAO-01-176R |
Title
United States General Accounting Office Washington, DC 20548 November 27, 2000 The Honorable Michael M. Hash Acting Administrator Health Care Financing Administration Subject: Medicare+Choice: Oversight Lapses in HCFA’s Review of Humana’s 1998 Florida Contract Dear Mr. Hash: Last year, we reported that a large, experienced Medicare+Choice plan provided a prescription drug benefit with a covera... |
| Date Nov. 17, 2000 |
Report No. GAO-01-130 |
Title
United States General Accounting Office GAO
November 2000 Report to the Chairman, Subcommittee on National Economic Growth, Natural Resources and Regulatory Affairs, Committee on Government Reform, House of Representatives NATIONAL PRACTITIONER DATA BANK Major Improvements Are Needed to Enhance Data Bank’s Reliability GAO-01-130 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 36 4... |
| Date Nov. 17, 2000 |
Report No. GAO-01-42 |
Title
United States General Accounting Office GAO
November 2000 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Recommendations to Improve Financial and Operational Management GAO-01-42 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 Weaknesses in IRS’ Management of Unpaid Assessments
Objectives, Scope, and Methodology 5 8 20 21 Reporting Unpaid Assessments M... |
| Date Nov. 15, 2000 |
Report No. GAO-01-30 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Committees DEFENSE INVENTORY Implementation Plans to Enhance Control Over Shipped Items Can Be Improved GAO-01-30 Contents Letter Appendixes
Appendix I: Status of DOD's Actions Regarding Secondary Items 3 22 33 37 38 Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgm... |
| Date Nov. 15, 2000 |
Report No. GAO-01-40 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Requesters CENTERS FOR DISEASE CONTROL AND PREVENTION Independent Accountants Identify Financial Management Weaknesses GAO-01-40 United States General Accounting Office Washington, D.C. 20548 Le er t November 15, 2000 The Honorable Arlen Specter Chairman The Honorable Tom Harkin Ranking Minority Member Subcommittee o... |
| Date Nov. 9, 2000 |
Report No. GAO-01-32 |
Title
United States General Accounting Office GAO
November 2000 Report to the Chairman, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE INVENTORY Most Excess Property in Panama Was Disposed of Properly, but Some Control Weaknesses Existed GAO-01-32 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 24 26 27 30 31 32 Appendix II: Dollar Value... |
| Date Nov. 9, 2000 |
Report No. GAO-01-162R |
Title
United States General Accounting Office Washington, D.C. 20548 November 9, 2000 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House of Representatives Dear Mr. Dingell: Subject: Procedures for Updating Arbitrator Disclosure Information This report responds to your March 23, 2000, request that we evaluate the effectiveness of the National Association of Securities Deal... |
| Date Nov. 8, 2000 |
Report No. GAO-01-129R |
Title
United States General Accounting Office Washington, DC 20548 November 8, 2000 The Honorable Alan Greenspan Chairman Board of Governors of the Federal Reserve System The Honorable John D. Hawke, Jr. Comptroller of the Currency Subject: Bank Regulators’ Evaluation of Electronic Signature Systems This letter presents the results of our review, conducted as part of our research and development work,... |
| Date Nov. 8, 2000 |
Report No. GAO-01-91 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Committees TAX SYSTEMS MODERNIZATION Results of Review of IRS’ August 2000 Interim Spending Plan GAO-01-91 Contents Letter Appendixes
Appendix I: Briefing Slides From September 22, 2000, Briefing of Senate and House Appropriations Subcommittee Staff 3 14 59 61 65 Appendix II: Objectives, Scope, and Methodology Appe... |
| Date Nov. 3, 2000 |
Report No. GAO-01-173R |
Title
United States General Accounting Office Washington, DC 20548 November 3, 2000 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: Review of Certain Aspects of the District of Columbia’s Fiscal Year 1999 Comprehensive Annual Financial Report (CAFR) Dear Mr. Chairman: On April 24, 2000, Mitchell & Titu... |
| Date Nov. 2, 2000 |
Report No. GAO-01-114R |
Title
United States General Accounting Office Washington, DC 20548 November 2, 2000 The Honorable Pete Stark Ranking Minority Member Subcommittee on Health Committee on Ways and Means House of Representatives Subject: Medicare: HCFA to Strengthen Medicare Provider Enrollment Significantly, but Implementation Behind Schedule Dear Mr. Stark: Medicare has long been the target of fraud and abuse. One of the... |
| Date Nov. 1, 2000 |
Report No. 164265 |
Title
J o i n t F i n a n c i a I M a n a g e m e n t I m p r o v e m e n t P r o g r a m (JFMP)
A Newsletter for Government Financial Managers Fall 2000 Vol. 12. No. 3. Financial Management System Improvements
A Joint Perspectwe 2
Scantlebury Award Nominations Two clear drivers for Federal agency financial management plans are the Chief Financial Officers (CFO) Act of 1990 and the Federal Financial
Man... |
| Date Nov. 1, 2000 |
Report No. GAO-01-159SP |
Title
United States General Accounting Office GAO
November 2000 Determining Performance and Accountability Challenges and High Risks GAO-01-159SP Contents Foreword Determining Performance and Accountability Challenges and High Risks
Introduction Criteria for Identifying and Assessing Major Program and Mission Areas Criteria for Assessing Agency Management and Program Performance Criteria for Determining... |
| Date Oct. 31, 2000 |
Report No. GAO-01-39R |
Title
United States General Accounting Office Washington, DC 20548 October 31, 2000 The Honorable Bill Archer Chairman Committee on Ways and Means House of Representatives Subject: Medicare Financial Management: Clerical Errors in the Medicare Hospital Insurance and Supplementary Medical Insurance Trust Funds Dear Mr. Chairman: The Department of Health and Human Services (HHS) reported to Congress in it... |
