| Date |
Report No. |
Title |
| Date Oct. 31, 2000 |
Report No. GAO-01-41 |
Title
United States General Accounting Office GAO
October 2000 Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements GAO-01-41 Contents Letter Opinion Letter Financial Statements
Balance Sheets Statements of Revenues, Expenditures, and Change in Fund Balance Notes to the Financial Statements Forecaste... |
| Date Oct. 31, 2000 |
Report No. GAO-01-120 |
Title
United States General Accounting Office GAO
October 2000 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, United States Senate SUSPICIOUS BANKING ACTIVITIES Possible Money Laundering by U.S. Corporations Formed for Russian Entities GAO-01-120 United States General Accounting Office Washington, D.C. 20548 October 31, 2000 The Honora... |
| Date Oct. 30, 2000 |
Report No. GAO-01-157 |
Title
United States General Accounting Office GAO
October 2000 Report to the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives DISTRICT OF COLUMBIA Receiver’s Plan to Return Control of Mental Health Commission Is Evolving GAO-01-157 Contents Letter Appendix
Appendix I: Major Court Actions Related to District Compliance With the Dixon Decree 3 22 Table T... |
| Date Oct. 27, 2000 |
Report No. GAO-01-44 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Billions in Improper Payments Continue to Require Attention GAO-01-44 Contents Letter Appendixes
Appendix I: Executive Departments and Agencies Covered by the CFO Act 5 52 Appendix II: Agencies and Programs With Reported Improper Payments Included in ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-166R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-167R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Society of the Daughters of the American Revolution for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we review... |
| Date Oct. 26, 2000 |
Report No. GAO-01-78 |
Title
United States General Accounting Office GAO
October 2000 Report to the Honorable Lucille RoybalAllard, House of Representatives ILLEGAL ALIENS INS Participation in Antigang Task Forces in Los Angeles GAO-01-78 United States General Accounting Office Washington, D.C. 20548 October 26, 2000 The Honorable Lucille Roybal-Allard House of Representatives Dear Ms. Roybal-Allard: In response to your reque... |
| Date Oct. 24, 2000 |
Report No. GAO-01-45R |
Title
United States General Accounting Office Washington, DC 20548 October 24, 2000 The Honorable Helen T. McCoy Assistant Secretary of the Army for Financial Management and Comptroller General John G. Coburn, USA Commanding General, U.S. Army Materiel Command Mr. Thomas R. Bloom Director, Defense Finance and Accounting Service Subject: Financial Management: Reporting of Army Conventional Ammunition as ... |
| Date Oct. 20, 2000 |
Report No. GAO-01-67 |
Title
United States General Accounting Office GAO
October 2000 Report to the Committee on Governmental Affairs, U.S. Senate THE CHALLENGE OF DATA SHARING Results of a GAO-Sponsored Symposium on Benefit and Loan Programs GAO-01-67 Contents Letter Appendixes
Appendix I: Symposium Agenda—Data Sharing: Initiatives and Challenges Among Benefit and Loan Programs 3 24 27 Appendix II: GAO Contacts and Staff A... |
| Date Oct. 16, 2000 |
Report No. GAO-01-103 |
Title
United States General Accounting Office GAO
October 2000 The Secretary of Housing and Urban Development HUD MANAGEMENT Status of Actions to Resolve Serious Internal Control Weaknesses GAO-01-103 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 30 32 37 74 91 Appendix II: HUD and FHA Must Continue to Address Resource Management Weaknesses Appendix III: Status of HUD’s M... |
| Date Oct. 16, 2000 |
Report No. GAO-01-104R |
Title
United States General Accounting Office Washington, DC 20548 October 16, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives The Honorable Judy Biggert House of Representatives Subject: Department of Education: Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit In response to your request and subsequent disc... |
| Date Oct. 13, 2000 |
Report No. GAO-01-59 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate TRADE ADJUSTMENT ASSISTANCE Trends, Outcomes, and Management Issues in Dislocated Worker Programs GAO-01-59 Contents Letter Appendixes
Appendix I: Characteristics of Trade Adjustment Assistance-Certified Workers Who Received Program Benefits, Fiscal Year 19... |
| Date Oct. 11, 2000 |
Report No. GAO-01-89 |
Title
United States General Accounting Office GAO
October 2000 Report to the Acting Commander, U.S. Army Corps of Engineers FINANCIAL MANAGEMENT Significant Weaknesses in Corps of Engineers’ Computer Controls GAO-01-89 United States General Accounting Office Washington, D.C. 20548 October 11, 2000 Major General Russell L. Fuhrman, USA Acting Commander U.S. Army Corps of Engineers Dear General Fuhrman:... |
| Date Oct. 6, 2000 |
Report No. GAO-01-43 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on the Budget, House of Representatives FEDERAL ACCOUNTING AND REPORTING Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented GAO-01-43 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 26 28 34 Appendix II: SBR Preparation and Linkage to the... |
| Date Oct. 2, 2000 |
Report No. GAO-01-3 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on Foreign Relations, U.S. Senate FOREIGN ASSISTANCE USAID Compliance With Family Planning Restrictions GAO-01-3 United States General Accounting Office Washington, D.C. 20548 October 2, 2000 The Honorable Jesse A. Helms Chairman, Committee on Foreign Relations United States Senate Dear Mr. Chairman: The Uni... |
| Date Oct. 1, 2000 |
Report No. GAO-01-99G |
Title
United States General Accounting Office GAO
October 2000 Financial Management Series SEIZED PROPERTY AND FORFEITED ASSETS SYSTEMS REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-01-99G ______________________________________________________________________________ CONTENTS _______________________________________________________________________... |
| Date Oct. 1, 2000 |
Report No. SP-01-3 |
Title
ational Journal of Government Auditing
October 2000 International Journal of Govkrnment Auditing
October 02000 International Journal of Government Audiling, Inc.
The International Journal of Government Auditingispublished quarterly (January, April, July, October)in Arabic, English;French, German,and Spanish editionson behalf of INTOSAI (International Organization Supreme of Audit Institutions). Th... |
| Date Oct. 1, 2000 |
Report No. A02148 |
Title
Internationale Zeitschrift bb fur Staatliche Finanzkontrolle
Oktober 2000 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober
0 2000 International Journal of Government Auditing, Inc. 2000-Jahrgang 27, Nr. 4 Redaktionsbeirat FranzFiedler, Prasident, Rechnungshof, Gsterreich Die Internationale Zeitschrtj? f?ir staatliche Finanzkontrolle wird Desautels, AuditorGeneral, Kanada viertelj... |
| Date Oct. 1, 2000 |
Report No. A02584 |
Title
Revista International de Auditoria Gubernamental
Octubre 2000 INTOSAI Revista International de Auditoria Gubernamental
Octubre de 2000 - Vol. 27, No 4
@ 2000 Revista International de Auditoria Guberna’mental, Inc. La Rev&a Intemacional de Auditoria Gubemamental se publica trimestralmente (enero, abril, julio y octubre) en ediciones en brabe, ingles, fianc&s,alemen y espafiol, a nombre de INTOSAI... |
| Date Oct. 1, 2000 |
Report No. A02583 |
Title
|
| Date Sept. 29, 2000 |
Report No. NSIAD-00-225 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate CONTINGENCY OPERATIONS Army Should Do More to Control Contract Cost in the Balkans GAO/NSIAD-00-225 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 28 30 31 36 9 Appendix II: Comments From the Department of Defe... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-317 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters GAO/AIMD-00-317 Printed copies of this document will be available shortly.
GAO Form 171 Rev. (3/99) U.S. GOVERNMENT PRINTING OFFICE 1991-523-762 Contents Letter Appendixes
Appendix I: Census Monitori... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-307 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1999 GAO/AIMD-00-307 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286104 September 29, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-288 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Impact of RUS’ Electricity Loan Restructurings GAO/AIMD-00-288 Contents Letter Appendixes
Appendix I: Key Policies and Procedures Used to Settle Debt Owed by Electric Borrowers 3 24 28 36 Appendix II: Comments From the Rural Utilities Service Appendix III: Staff Acknowledgments Abbr... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-310 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2000 GAO/AIMD-00-310 Contents Letter Opinion Letter Appendixes
Appendix I: Statement of Expenditures for Independent Counsel Adams/Thompson 3 5 12 15 18 21 24 27 30 34 Appendix II: Statement of Expenditures for... |
| Date Sept. 29, 2000 |
Report No. GGD-00-204 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees PROGRAM EVALUATION Studies Helped Agencies Measure or Explain Program Performance GAO/GGD-00-204 Assistant Comptroller General United States General Accounting Office Washington, D.C. 20548 General Government Division B-285377 September 29, 2000 The Honorable Fred Thompson, Chairman Committee on Governmen... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-293 |
Title
United States General Accounting Office GAO
September 2000 Report to the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Update on the Implementation of the Single Audit Act Amendments of 1996 GAO/AIMD-00-293 Contents Letter Appendixes
Appendix I: Data Collection Form for Reporting on Audits of States, Local ... |
| Date Sept. 29, 2000 |
Report No. NSIAD/AIMD-00-329 |
Title
United States General Accounting Office GAO
September 2000 Report to the Ranking Minority Member, Subcommittee on Agriculture, Rural Development and Related Agencies, Committee on Appropriations, House of Representatives FOREIGN ASSISTANCE U.S. Food Aid Program to Russia Had Weak Internal Controls GAO/NSIAD/AIMD-00-329 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 36 39 44 46 62 A... |
| Date Sept. 28, 2000 |
Report No. NSIAD-00-235 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Committee on Foreign Relations, U.S. Senate INTER-AMERICAN FOUNDATION Better Compliance With Some Key Procedures Needed GAO/NSIAD-00-235 Contents Letter Appendixes
Appendix I: Comments From the Inter-American Foundation 3 26 35 37 7 10 11 17 Appendix II: Comments From the Department of State Appendix III: GAO Contac... |
| Date Sept. 28, 2000 |
Report No. GGD-00-194R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-285059 September 28, 2000 The Honorable John L. Mica Chairman, Subcommittee on Criminal Justice, Drug Policy and Human Resources Committee on Government Reform House of Representatives Subject: Civilian Acquisitions: Selected Agencies’ Use of Criminal Background Checks on Contractor Principals to Prevent... |
| Date Sept. 27, 2000 |
Report No. T-AIMD-00-330 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday September 27, 2000 Testimony
Before the Committee on Science, House of Representatives FAA COMPUTER SECURITY Actions Needed to Address Critical Weaknesses That Jeopardize Aviation Operations
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Accounting and Information Man... |
| Date Sept. 27, 2000 |
Report No. T-AIMD-00-334 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, September 27, 2000 Testimony
Before the Subcommittee on Research, Nutrition, and General Legislation, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FINANCIAL MANAGEMENT USDA Continues to Face Major Financial Management Challenges
Statement of Linda M. Calbom, Director Accounting an... |
| Date Sept. 26, 2000 |
Report No. T-RCED-00-277 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Tuesday September 26, 2000 Testimony
Before the Committee on Commerce, Science, and Transportation, U.S. Senate INTERCITY PASSENGER RAIL Decisions on the Future of Amtrak and Intercity Passenger Rail Are Approaching
Statement of Phyllis F. Scheinberg, Associate Director, Transportation Issues, Resources, ... |
| Date Sept. 26, 2000 |
Report No. T-RCED-00-292 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 am September 26, 2000 Testimony
Before the Subcommittee on Housing and Transportation, Committee on Banking, Housing, and Urban Affairs, U.S. Senate MANAGEMENT CHALLENGES Department of Housing and Urban Development
Statement of Stanley J. Czerwinski, Associate Director, Housing and Community Development Issues, R... |
| Date Sept. 26, 2000 |
Report No. AIMD-00-305 |
Title
United States General Accounting Office GAO
September 2000 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-305 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286258 September 26, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. S... |
| Date Sept. 25, 2000 |
Report No. HEHS-00-170 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Committee on Health, Education, Labor, and Pensions, U.S. Senate HIGHER EDUCATION Trustee Arrangements Serve Useful Purpose in Student Loan Market GAO/HEHS-00-170 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 18 20 21 22 Appendix II: Comments From the Department of Education Appendix III: GAO Contac... |
| Date Sept. 21, 2000 |
Report No. GGD-00-145 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters REINVENTING GOVERNMENT Status of NPR Recommendations at 10 Federal Agencies GAO/GGD-00-145 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281701 September 21, 2000 The Honorable George Voinovich Chairman, Subcommittee on Oversight of Government Management, Res... |
| Date Sept. 20, 2000 |
Report No. GGD/AIMD-00-319 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters SECURITIES PRICING Trading Volumes and NASD System Limitations Led to Decimal-Trading Delay GAO/GGD/AIMD-00-319 United States General Accounting Office Washington, D.C. 20548 General Government Division B-285368 September 20, 2000 The Honorable Thomas J. Bliley, Jr. Chairman, Committee on Commerce House o... |
| Date Sept. 19, 2000 |
Report No. T-AIMD-00-323 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, September 19, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Challenges Remain at the Department of Education
Statement of Gloria L. Jarmon Director, Health, Education... |
| Date Sept. 19, 2000 |
Report No. T-GGD-00-209 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EDT on Tuesday, September 19, 2000 Testimony
Before the House Subcommittee on Finance and Hazardous Materials, Committee on Commerce INSURANCE REGULATION Scandal Highlights Need for States to Strengthen Regulatory Oversight
Statement of Richard J. Hillman, Associate Director Financial Institutions and Marke... |
| Date Sept. 19, 2000 |
Report No. GGD-00-198 |
Title
United States General Accounting Office GAO
September 2000 Report to the Honorable John D. Dingell Ranking Minority Member Committee on Commerce House of Representatives INSURANCE REGULATION Scandal Highlights Need for Strengthened Regulatory Oversight GAO/GGD-00-198 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284347 September 19, 2000 The Honorable... |
| Date Sept. 18, 2000 |
Report No. HEHS-00-130 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Senate Special Committee on Aging; and the Chairman, Committee on Small Business, United States Senate PENSION BENEFIT GUARANTY CORPORATION Contracting Management Needs Improvement GAO/HEHS-00-130 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 40 44 45 58 41 7 9 10 11 13 16 17 Appendix II: PBGC Organ... |
| Date Sept. 15, 2000 |
Report No. AIMD-00-259 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters INDIAN TRUST FUNDS Improvements Made in Acquisition of New Asset and Accounting System But Significant Risks Remain GAO/AIMD-00-259 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284142 September 15, 2000 The Honorable Ben Nighthorse Campbel... |
| Date Sept. 15, 2000 |
Report No. AIMD-00-318R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-286141 September 15, 2000 The Honorable Kay Bailey Hutchison Chairwoman, Subcommittee on the District of Columbia Committee on Appropriations United States Senate Subject: District of Columbia: Source of Funding for Needle Exchange Programs Dear Madam Chairwoman: In your July 25, 2000, let... |
| Date Sept. 15, 2000 |
Report No. AIMD/OSI-00-281 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters MEDICARE IMPROPER PAYMENTS While Enhancements Hold Promise for Measuring Potential Fraud and Abuse, Challenges Remain GAO/AIMD/OSI-00-281 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 38 40 43 50 Appendix II: Definitions and Examples of Common Types of Potential Fraud and Abu... |
| Date Sept. 14, 2000 |
Report No. T-RCED-00-293 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday September 14, 2000 Testimony
Before the Committee on Resources, House of Representatives FISH AND WILDLIFE SERVICE
Weaknesses in the Management of the Endangered Species Program Workload at the Carlsbad, California Field Office
Statement of Derek Stewart, Associate Director; Energy, Resources, and ... |
| Date Sept. 13, 2000 |
Report No. HEHS-00-119 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman and Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate BENEFIT AND LOAN PROGRAMS Improved Data Sharing Could Enhance Program Integrity GAO/HEHS-00-119 Contents Letter Appendixes
Appendix I: Comments From the Administration for Children and Families 3 50 57 58 60 64 66 69 Appendix II: Comments Fro... |
| Date Sept. 12, 2000 |
Report No. T-GGD-00-200 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EDT on Tuesday, September 12, 2000 Testimony
Before Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises, Committee on Banking and Financial Services House of Representatives GOVERNMENTSPONSORED ENTERPRISES Creation of a Single Housing GSE Regulator
Statement of Thomas J. McCool, D... |
| Date Sept. 12, 2000 |
Report No. AIMD-00-290 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Lessons Learned Can Be Applied to Other Management Challenges GAO/AIMD-00-290 Contents Letter Appendixes
Appendix I: Timeline of Major Y2K Events 3 44 52 55 69 App... |
| Date Sept. 11, 2000 |
Report No. T-AIMD-00-314 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Monday, September 11, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives COMPUTER SECURITY Critical Federal Operations and Assets Remain at Risk
Statement of Joel C. Willemssen Director, Civil Agencies Informa... |
