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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Sept. 8, 2000 Report No. AIMD-00-232 Title

VA Information Systems: Computer Security Weaknesses Persist at the Veterans Health Administration

United States General Accounting Office GAO September 2000 Report to the Acting Secretary of Veterans Affairs VA INFORMATION SYSTEMS Computer Security Weaknesses Persist at the Veterans Health Administration GAO/AIMD-00-232 Contents Letter Appendixes Appendix I: Comments From the Department of Veterans Affairs 3 34 39 42 Appendix II: Computer Security Weaknesses We Identified at Three VHA Health C...
Date Sept. 8, 2000 Report No. HEHS-00-176 Title

Medicare Home Health Care: Prospective Payment System Could Reverse Recent Declines in Spending

United States General Accounting Office GAO September 2000 Report to the Chairman, Subcommittee on Health, Committee on Ways and Means, House of Representatives MEDICARE HOME HEALTH CARE Prospective Payment System Could Reverse Recent Declines in Spending GAO/HEHS-00-176 Contents Letter Appendixes Appendix I: Scope and Methodology 3 32 34 Appendix II: Medicare Home Health Users, by State of Reside...
Date Sept. 7, 2000 Report No. HEHS-00-157 Title

H-1B Foreign Workers: Better Controls Needed to Help Employers and Protect Workers

United States General Accounting Office GAO September 2000 Report to the Ranking Minority Member, Subcommittee on Criminal Justice, Drug Policy, and Human Resources, Committee on Government Reform, House of Representatives H-1B FOREIGN WORKERS Better Controls Needed to Help Employers and Protect Workers GAO/HEHS-00-157 Contents Letter Appendixes Appendix I: Scope and Methodology 3 40 42 45 52 54 5...
Date Sept. 7, 2000 Report No. HEHS/AIMD-00-304 Title

Medicare: HCFA Could Do More to Identify and Collect Overpayments

United States General Accounting Office GAO September 2000 Report to the Chairman, Committee on Government Reform, House of Representatives MEDICARE HCFA Could Do More to Identify and Collect Overpayments HEHS/AIMD-00-304 Contents Letter Appendixes Appendix I: Comments From the Health Care Financing Administration 3 38 43 22 22 Appendix II: GAO Contacts and Staff Acknowledgments Tables Table 1: Me...
Date Sept. 6, 2000 Report No. AIMD-00-295 Title

Information Security: Serious and Widespread Weaknesses Persist at Federal Agencies

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 INFORMATION SECURITY Serious and Widespread Weaknesses Persist at Federal Agencies GAO/AIMD-00-295 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Mana...
Date Sept. 6, 2000 Report No. T-HEHS-00-193 Title

Medicaid: State Financing Schemes Again Drive Up Federal Payments

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. Wednesday, September 6, 2000 Testimony Before the Committee on Finance, U.S. Senate MEDICAID State Financing Schemes Again Drive Up Federal Payments Statement of Kathryn G. Allen, Associate Director Health Financing and Public Health Issues Health, Education, and Human Services Division GAO/T-HEHS-00-193 Med...
Date Sept. 1, 2000 Report No. GGD-00-176 Title

Illegal Aliens: Opportunities Exist to Improve the Expedited Removal Process

United States General Accounting Office GAO September 2000 Report to Congressional Committees ILLEGAL ALIENS Opportunities Exist to Improve the Expedited Removal Process GAO/GGD-00-176 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283759 September 1, 2000 The Honorable Orrin G. Hatch, Chairman The Honorable Patrick J. Leahy Ranking Minority Member Sen...
Date Sept. 1, 2000 Report No. NSIAD-00-211 Title

International Monetary Fund: Status of Efforts to Strengthen Safeguards Over Lending

United States General Accounting Office GAO September 2000 Report to the Chairman, Committee on the Budget, House of Representatives INTERNATIONAL MONETARY FUND Status of Efforts to Strengthen Safeguards Over Lending GAO/NSIAD-00-211 Contents Letter Appendixes Appendix I: The International Monetary Fund’s Response to Recent Cases of Misreporting by Russia 3 24 26 27 29 31 Appendix II: The Intern...
Date Aug. 29, 2000 Report No. AIMD-00-263 Title

Financial Management: Status of Financial Management Issues at the Small Business Administration

United States General Accounting Office GAO August 2000 Report to the Chairman, Committee on Small Business, U. S. Senate FINANCIAL MANAGEMENT Status of Financial Management Issues at the Small Business Administration GAO/AIMD-00-263 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284835 August 29, 2000 The Honorable Christopher S. Bo...
Date Aug. 24, 2000 Report No. OSI/NSIAD-00-243R Title

Defense Inventory: Status of Navy Initiatives to Improve Its In-Transit Inventory Process

United States General Accounting Office Washington, DC 20548 Office of Special Investigations B-285977 August 24, 2000 The Honorable Richard Durbin The Honorable Tom Harkin United States Senate The Honorable Peter DeFazio The Honorable Carolyn B. Maloney House of Representatives Subject: Defense Inventory: Status of Navy Initiatives to Improve Its In-Transit Inventory Process In response to your M...
Date Aug. 18, 2000 Report No. AIMD-00-228 Title

Financial Management: Review of Education's Grantback Account

United States General Accounting Office GAO August 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Review of Education’s Grantback Account GAO/AIMD-00-228 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285684 August 18, 2000 The Honorable Pete Hoekstra Chairman The Honorable Charlie Norwood Vice Chairman Subcommittee o...
Date Aug. 16, 2000 Report No. AIMD-00-252 Title

FAA Computer Security: Concerns Remain Due to Personnel and Other Continuing Weaknesses

United States General Accounting Office GAO August 2000 Report to the Committee on Science, House of Representatives FAA COMPUTER SECURITY Concerns Remain Due to Personnel and Other Continuing Weaknesses GAO/AIMD-00-252 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285620 August 16, 2000 The Honorable F. James Sensenbrenner, Jr. Cha...
Date Aug. 15, 2000 Report No. AIMD/NSIAD-00-185 Title

Air Force Depot Maintenance: Budgeting Difficulties and Operational Inefficiencies

United States General Accounting Office GAO August 2000 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives AIR FORCE DEPOT MAINTENANCE Budgeting Difficulties and Operational Inefficiencies GAO/AIMD/NSIAD-00-185 Contents Letter Appendixes Tables Appendix I: Comments From the Department of Defense 3 34 40 Appendix II: GAO Contacts and St...
Date Aug. 11, 2000 Report No. AIMD-00-271R Title

Financial Audit: Accounting and Internal Control Issues Identified During GAO's 1999 FDIC Financial Statement Audits

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285928 August 11, 2000 Ms. Chris Sale Chief Financial Officer and Deputy to the Chairman Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 1999 FDIC Financial Statement Audits Dear Ms. Sale: In May 2000, we issu...
Date Aug. 10, 2000 Report No. AIMD-00-217 Title

Information Security: USDA Needs to Implement Its Departmentwide Information Security Plan

United States General Accounting Office GAO August 2000 Report to the Chairman, Subcommittee on Department Operations, Oversight, Nutrition, and Forestry, Committee on Agriculture, House of Representatives INFORMATION SECURITY USDA Needs to Implement Its Departmentwide Information Security Plan GAO/AIMD-00-217 United States General Accounting Office Washington, D.C. 20548 Accounting and Informatio...
Date Aug. 9, 2000 Report No. AIMD-00-269 Title

Bureau of the Public Debt: Areas for Improvement in Computer Controls

United States General Accounting Office GAO August 2000 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-00-269 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285216 August 9, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretary: I...
Date Aug. 8, 2000 Report No. RCED-00-240R Title

Science, Space, and Technology: NASA's Administrative Review of a Patent Infringement Claim

United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285211 August 8, 2000 The Honorable Robert F. Bennett United States Senate Subject: NASA’s Administrative Review of a Patent Infringement Claim Dear Senator Bennett: On February 7, 2000, the National Aeronautics and Space Administration (NASA) responded to an inventor’s compla...
Date Aug. 7, 2000 Report No. AIMD-00-236R Title

Internal Controls: Disbursement Processing Controls Need Improvement

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285660 August 7, 2000 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Disbursement Processing Controls Need Improvement Dear Mr. Gregg: We recently reported on the U.S. government’s financial statements for fiscal year 1 ...
Date Aug. 1, 2000 Report No. OCG-00-12 Title

Special Publications: Determining Performance and Accountability Challenges and High Risks (Exposure Draft)

United States General Accounting Office GAO August 2000 Exposure Draft Determining Performance and Accountability Challenges and High Risks GAO/OCG-00-12 Contents Preface 1 Determining Performance and Accountability Challenges and High Risks Figures 2 Introduction 2 Criteria for Identifying and Assessing Major Program and Mission Areas 3 Criteria for Assessing Agency and Program Performance and Re...
Date July 31, 2000 Report No. AIMD-00-257R Title

Medicare: Health Care Fraud and Abuse Control Program Financial Reports for Fiscal Years 1998 and 1999

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285846 July 31, 2000 Congressional Committees Subject: Medicare: Health Care Fraud and Abuse Control Program Financial Reports for Fiscal Years 1998 and 1999 The Congress enacted the Health Care Fraud and Abuse Control (HCFAC) Program as part of the Health Insurance Portability and Account...
Date July 28, 2000 Report No. AIMD-00-266R Title

Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285870 July 28, 2000 Mr. James F. Manning National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures Dear Mr. Manning: 1 In May 2000, we issued a report expre...
Date July 27, 2000 Report No. AIMD-00-261R Title

Financial Management: Improper Payments Reported in Fiscal Year 1999 Financial Statements

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285840 July 27, 2000 The Honorable Fred Thompson Chairman Committee on Governmental Affairs United States Senate Subject: Financial Management: Improper Payments Reported in Fiscal Year 1999 Financial Statements Dear Mr. Chairman: This letter responds to your request for information on the...
Date July 26, 2000 Report No. T-AIMD-00-268 Title

Critical Infrastructure Protection: Challenges to Building a Comprehensive Strategy for Information Sharing and Coordination

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, July 26, 2000 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Challenges to Building a Comprehensive Strategy for Information Sharing and Coordination Statement of Jack ...
Date July 26, 2000 Report No. AIMD-00-225R Title

FMS' Monitoring of Lockbox Bank Operations: Internal Control Weaknesses Identified and Actions Taken

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285674 July 26, 2000 Mr. Richard L. Gregg Commissioner Financial Management Service Department of the Treasury Subject: FMS’ Monitoring of Lockbox Bank Operations: Internal Control Weaknesses Identified and Actions Taken Dear Mr. Gregg: We recently reported on the U. S. government’s fi...
Date July 25, 2000 Report No. T-OSI-00-15 Title

Health Care Fraud: Schemes to Defraud Medicare, Medicaid, and Private Health Care Insurers

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m., EDT Tuesday, July 25, 2000 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives HEALTH CARE FRAUD Schemes to Defraud Medicare, Medicaid, and Private Health Care Insurers Statement of Robert H. Hast, Assistant Comptrolle...
Date July 21, 2000 Report No. AIMD-00-210 Title

Financial Management: Improvements Needed in NIH's Controls Over Royalty Income

United States General Accounting Office GAO July 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Improvements Needed in NIH’s Controls Over Royalty Income GAO/AIMD-00-210 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285582 July 21, 2000 The Honorable Tom Bliley Chairman Committee on Commerce House of Representatives ...
Date July 20, 2000 Report No. T-AIMD/NSIAD-00-264 Title

Department of Defense: Implications of Financial Management Issues

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Thursday, July 20, 2000 Testimony Before the Task Force on Defense and International Relations, Committee on the Budget, House of Representatives DEPARTMENT OF DEFENSE Implications of Financial Management Issues Statement of Jeffrey C. Steinhoff Assistant Comptroller General Accounting and Information Managemen...
Date July 19, 2000 Report No. T-RCED-00-253 Title

Park Service: Agency Is Not Meeting Its Structural Fire Safety Responsibilities

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m., EDT Wednesday, July 19, 2000 Testimony Before the Committee on the Budget, House of Representatives PARK SERVICE Agency Is Not Meeting Its Structural Fire Safety Responsibilities Statement of Jim Wells, Director, Energy, Resources, and Science Issues, Resources, Community, and Economic Development Division ...
Date July 19, 2000 Report No. T-NSIAD-00-219 Title

Bosnia: Crime and Corruption Threaten Successful Implementation of the Dayton Peace Agreement

United States General Accounting Office GAO For Release on Delivery Expected At 10:00 AM Wednesday, July 19, 2000 Testimony Before The Committee on International Relations, House of Representatives BOSNIA Crime and Corruption Threaten Successful Implementation of the Dayton Peace Agreement Statement of Harold J. Johnson, Associate Director, International Relations and Trade Issues, National Securi...
Date July 19, 2000 Report No. T-RCED-00-250 Title

Food Assistance: Reducing the Trafficking of Food Stamp Benefits

United States General Accounting Office GAO For Release on Delivery Expected at 1:00 p.m. EDT Wednesday July 19, 2000 Testimony Before the Task Force on Welfare, Committee on the Budget, House of Representatives FOOD ASSISTANCE Reducing the Trafficking of Food Stamp Benefits Statement of Lawrence J. Dyckman, Director, Food and Agriculture Issues, Resources, Community, and Economic Development Divi...
Date July 18, 2000 Report No. T-HEHS-00-159 Title

Medicaid: HCFA and States Could Work Together to Better Ensure the Integrity of Providers

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. Tuesday, July 18, 2000 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives MEDICAID HCFA and States Could Work Together to Better Ensure the Integrity of Providers Statement of Leslie G. Aronovitz, Associate Director Health Financing and Public H...
Date July 18, 2000 Report No. T-OCG-00-10 Title

GAO: Supporting Congress for the 21st Century

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday, July 18, 2000 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives GAO: SUPPORTING CONGRESS FOR THE 21ST CENTURY Statement of David M. Walker Comptroller General of the United States GAO/T-OCG-00-10 Mr. Chairman...
Date July 18, 2000 Report No. NSIAD-00-141 Title

Conventional Arms Transfers: U.S. Efforts to Control the Availability of Small Arms and Light Weapons

United States General Accounting Office GAO July 2000 Report to the Honorable Dianne Feinstein, U.S. Senate CONVENTIONAL ARMS TRANSFERS U.S. Efforts to Control the Availability of Small Arms and Light Weapons GAO/NSIAD-00-141 Contents Letter Appendixes Appendix I: U.S. Small Arms and Light Weapons Transfers, Fiscal Years 1996-98 3 24 26 29 30 Appendix II: Objectives, Scope, and Methodology Appendi...
Date July 12, 2000 Report No. T-AIMD/OSI-00-251 Title

Medicare Improper Payments: Challenges for Measuring Potential Fraud and Abuse Remain Despite Planned Enhancements

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, July 12, 2000 Testimony Before the Task Force on Health, Committee on the Budget, House of Representatives MEDICARE IMPROPER PAYMENTS Challenges for Measuring Potential Fraud and Abuse Remain Despite Planned Enhancements Statement of Gloria L. Jarmon Director, Health, Education, and Human Services Ac...
Date July 11, 2000 Report No. T-RCED-00-247 Title

Nuclear Security: Information on DOE's Requirements for Protecting and Controlling Classified Documents

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Tuesday July 11, 2000 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives NUCLEAR SECURITY Information on DOE’s Requirements for Protecting and Controlling Classified Documents Statement of Jim Wells, Director, Energy, Resources, and Science...
Date July 7, 2000 Report No. AIMD-00-218 Title

Federal Reserve Banks: Areas for Improvement in Computer Controls

United States General Accounting Office GAO July 2000 Report to the Chairman of the Board of Governors of the Federal Reserve System FEDERAL RESERVE BANKS Areas for Improvement in Computer Controls GAO/AIMD-00-218 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285042 July 7, 2000 The Honorable Alan Greenspan Chairman, Board of Govern...
Date July 6, 2000 Report No. AIMD-00-215 Title

Information Security: Fundamental Weaknesses Place EPA Data and Operations at Risk

United States General Accounting Office GAO July 2000 Report to the Chairman, Committee on Commerce, House of Representatives INFORMATION SECURITY Fundamental Weaknesses Place EPA Data and Operations at Risk GAO/AIMD-00-215 Contents Letter Appendixes Appendix I: Objectives, Scope, and Methodology 3 24 26 39 15 Appendix II: Comments From the Environmental Protection Agency Appendix III: GAO Contact...
Date July 1, 2000 Report No. SP-00-27 Title

Special Publications: International Journal of Government Auditing, July 2000, Vol. 27, No. 3

International ,Journal of Government July 2000 International Journal of Governmeat Auditing July 2000-Vol. 02000 International Journal of GovernmentAurliing, Inc The International Jourtuil of GovernmentAuditing is publishedquarterly (January,April, July, October)in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of SupremeAudit Institutions). ...
Date July 1, 2000 Report No. A02152 Title

Special Publications: International Journal of Government Auditing, July 2000, Vol. 27, No. 3 (French Version)

Revue internationale de la verification des comptes publics Juillet 2000 pear fa $e-q-q Revue internationale de la vCrification des comptes publics Juillet 2000-Vol. 27, no 3 0 2000 International Journal of Government Auditing, Inc. Conseil de r&action Franz Fiedler, Prdsident de la Cour des comptes de I’Autriche L. Denis Desautels, VCrificateur g&n&al du Canada Emna Aouij, Premiere Prisidente, ...
Date July 1, 2000 Report No. A02151 Title

Special Publications: International Journal of Government Auditing, July 2000, Vol. 27, No. 3 (German Version)

Internationale Zeitschrift .. fur Staatliche Finanzkontrolle Juli 2000 Internationale Zeitschrift fiir staatliche Finanzkontrolle Jdi 2000-Jahrgang 27, Nr. 3 0 2000 International Journal of Government Auditing, Inc. Die Internationale Redaktionsbeirat FranzFiedler, Prasident, Rechnungshof, Gsterreich Zeitschrtji fiir staatliche Finanzkontrolle wird L. Denis Desautels, Auditor General, Kanada viert...
Date June 30, 2000 Report No. HEHS-00-135R Title

Medicare: Contractors Screen Employees but Extent of Screening Varies

United States General Accounting Office Washington, DC 20548 Health, Education, and Human Services Division B-285112 June 30, 2000 The Honorable John L. Mica Chairman, Subcommittee on Criminal Justice, Drug Policy, and Human Resources Committee on Government Reform House of Representatives Subject: Medicare: Contractors Screen Employees but Extent of Screening Varies Dear Mr. Chairman: In fiscal y...
Date June 30, 2000 Report No. RCED-00-107 Title

Hydropower Relicensing: Federal Costs Are Not Being Recovered

United States General Accounting Office GAO June 2000 Report to the Chairman, Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives HYDROPOWER RELICENSING Federal Costs Are Not Being Recovered GAO/RCED-00-107 Contents Letter Appendixes Appendix I: FERC’s Traditional Relicensing Process 3 24 25 27 30 36 Appendix II: Objectives, Scope, and Methodology...
Date June 30, 2000 Report No. HEHS-00-127R Title

Special Publications: Observations on the Department of Health and Human Services' Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, DC 20548 Health, Education, and Human Services Division B-285568 June 30, 2000 The Honorable Fred Thompson, Chairman The Honorable Joseph I. Lieberman, Ranking Member Committee on Governmental Affairs United States Senate Subject: Observations on the Department of Health and Human Services’ Fiscal Year 1999 Performance Report and Fiscal Year 20...
Date June 30, 2000 Report No. RCED-00-211R Title

Special Publications: Observations on the Department of Housing and Urban Development's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285487 June 30, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Observations on the Department of Housing and Urban Development’s Fiscal Year 1999 Performance Repo...
Date June 30, 2000 Report No. GGD/AIMD-00-231R Title

Special Publications: Observations on the Department of the Treasury's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, D.C. 20548 General Government Division B-285438 June 30, 2000 The Honorable Fred Thompson Chairman, Committee on Governmental Affairs United States Senate The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Observations on the Department of the Treasury’s Fiscal Year 1999 Per...
Date June 30, 2000 Report No. RCED-00-200R Title

Special Publications: Observations on the Nuclear Regulatory Commission's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285226 June 30, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman Ranking Member Committee on Governmental Affairs United States Senate Subject: Observations on the Nuclear Regulatory Commission’s Fiscal Year 1999 Performance Report and Fiscal Year 2001...
Date June 30, 2000 Report No. HEHS-00-126R Title

Special Publications: Observations on the Social Security Administration's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, DC 20548 Health, Education, and Human Services Division B-285531 June 30, 2000 The Honorable Fred Thompson, Chairman The Honorable Joseph I. Lieberman, Ranking Member Committee on Governmental Affairs United States Senate Subject: Observations on the Social Security Administration’s Fiscal Year 1999 Performance Report and Fiscal Year 2001 Perfo...
Date June 30, 2000 Report No. RCED-00-212R Title

Special Publications: Observations on the U.S. Department of Agriculture's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan

United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285561 June 30, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Observations on the U. S. Department of Agriculture’s Fiscal Year 1999 Performance Report and Fisca...
Date June 30, 2000 Report No. AIMD-00-186R Title

Information Security: Software Change Controls at the Department of Agriculture

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285558 June 30, 2000 Mr. Joseph Leo Chief Information Officer Department of Agriculture Subject: Information Security: Software Change Controls at the Department of Agriculture Dear Mr. Leo: This letter summarizes the results of our recent review of software change controls at the Departme...
Date June 30, 2000 Report No. AIMD-00-187R Title

Information Security: Software Change Controls at the Department of Commerce

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285541 June 30, 2000 Mr. Roger W. Baker Chief Information Officer Department of Commerce Subject: Information Security: Software Change Controls at the Department of Commerce Dear Mr. Baker: This letter summarizes the results of our recent review of software change controls at the Departme...