| Date |
Report No. |
Title |
| Date June 30, 2000 |
Report No. AIMD-00-188R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285542 June 30, 2000 The Honorable Arthur L. Money Chief Information Officer Department of Defense Subject: Information Security: Software Change Controls at the Department of Defense Dear Mr. Money: This letter summarizes the results of our recent review of software change controls at the... |
| Date June 30, 2000 |
Report No. AIMD-00-189R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285543 June 30, 2000 Mr. John M. Gilligan Chief Information Officer Department of Energy Subject: Information Security: Software Change Controls at the Department of Energy Dear Mr. Gilligan: This letter summarizes the results of our recent review of software change controls at the Departm... |
| Date June 30, 2000 |
Report No. AIMD-00-194R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285550 June 30, 2000 The Honorable John J. Callahan Chief Information Officer Department of Health and Human Services Subject: Information Security: Software Change Controls at the Department of Health and Human Services Dear Mr. Callahan: This letter summarizes the results of our recent r... |
| Date June 30, 2000 |
Report No. AIMD-00-195R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285551 June 30, 2000 Ms. Gloria R. Parker Chief Information Officer Department of Housing and Urban Development Subject: Information Security: Software Change Controls at the Department of Housing and Urban Development Dear Ms. Parker: This letter summarizes the results of our recent revie... |
| Date June 30, 2000 |
Report No. AIMD-00-191R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285545 June 30, 2000 The Honorable Stephen R. Colgate Chief Information Officer Department of Justice Subject: Information Security: Software Change Controls at the Department of Justice Dear Mr. Colgate: This letter summarizes the results of our recent review of software change controls a... |
| Date June 30, 2000 |
Report No. AIMD-00-192R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285548 June 30, 2000 Ms. Patricia W. Lattimore Chief Information Officer Department of Labor Subject: Information Security: Software Change Controls at the Department of Labor Dear Ms. Lattimore: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-199R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285555 June 30, 2000 Mr. Fernando Burbano Chief Information Officer Department of State Subject: Information Security: Software Change Controls at the Department of State Dear Mr. Burbano: This letter summarizes the results of our recent review of software change controls at the Department... |
| Date June 30, 2000 |
Report No. AIMD-00-190R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285544 June 30, 2000 Mr. Daryl W. White Chief Information Officer Department of the Interior Subject: Information Security: Software Change Controls at the Department of the Interior Dear Mr. White: This letter summarizes the results of our recent review of software change controls at the ... |
| Date June 30, 2000 |
Report No. AIMD-00-200R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285556 June 30, 2000 Mr. Jim Flyzik Chief Information Officer Department of the Treasury Subject: Information Security: Software Change Controls at the Department of the Treasury Dear Mr. Flyzik: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-193R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285549 June 30, 2000 Mr. George R. Molaski Chief Information Officer Department of Transportation Subject: Information Security: Software Change Controls at the Department of Transportation Dear Mr. Molaski: This letter summarizes the results of our recent review of software change control... |
| Date June 30, 2000 |
Report No. AIMD-00-201R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285557 June 30, 2000 Mr. Robert P. Bubniak Acting Principal Deputy Assistant Secretary for Information and Technology Department of Veterans Affairs Subject: Information Security: Software Change Controls at the Department of Veterans Affairs Dear Mr. Bubniak: This letter summarizes the re... |
| Date June 30, 2000 |
Report No. AIMD-00-196R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285552 June 30, 2000 Mr. Lee Holcomb Chief Information Officer National Aeronautics and Space Administration Subject: Information Security: Software Change Controls at the National Aeronautics and Space Administration Dear Mr. Holcomb: This letter summarizes the results of our recent revie... |
| Date June 30, 2000 |
Report No. AIMD-00-197R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285553 June 30, 2000 Ms. Janet Barnes Chief Information Officer Office of Personnel Management Subject: Information Security: Software Change Controls at the Office of Personnel Management Dear Ms. Barnes: This letter summarizes the results of our recent review of software change controls ... |
| Date June 30, 2000 |
Report No. AIMD-00-198R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285554 June 30, 2000 Mr. John Dyer Chief Information Officer Social Security Administration Subject: Information Security: Software Change Controls at the Social Security Administration Dear Mr. Dyer: This letter summarizes the results of our recent review of software change controls at th... |
| Date June 29, 2000 |
Report No. T-NSIAD-00-207 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., Thursday, June 29, 2000 Testimony
Before the Subcommittee on Immigration and Claims, Committee on the Judiciary, House of Representatives VISA ISSUANCE Observations on the Issuance of Visas for Religious Workers
Statement of Jess T. Ford, Associate Director, International Relations and Trade Issues, Nationa... |
| Date June 29, 2000 |
Report No. RCED/AIMD-00-148 |
Title
United States General Accounting Office GAO
June 2000 Report to the Committee on Transportation and Infrastructure, House of Representatives HIGHWAY FUNDING Problems With Highway Trust Fund Information Can Affect State Highway Funds GAO/RCED/AIMD-00-148 Contents Letter Appendixes
Appendix I: Relationship Between Highway User Tax Receipts and Federal Highway Program Funds 3 16 Appendix II: Treasury... |
| Date June 29, 2000 |
Report No. T-RCED-00-213 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT Thursday June 29, 2000 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate SINGLE-FAMILY HOUSING Stronger Oversight of FHA Lenders Could Reduce HUD’s Insurance Risk
Statement of Stanley J. Czerwinski, Associate Director, Housing and Community De... |
| Date June 26, 2000 |
Report No. RCED-00-140 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters DEPARTMENT OF ENERGY
National Security Controls Over Contractors Traveling to Foreign Countries Need Strengthening GAO/RCED-00-140 Contents Letter Appendixes
Appendix I: DOE’s List of “Sensitive” Countries 3 20 21 30 Appendix II: Examples of Foreign Travel Incidents Identified by Counterintelligence Offi... |
| Date June 26, 2000 |
Report No. GGD-00-170R |
Title
United States General Accounting Office Washington, DC 20548 General Government Division June 26, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Bryon L. Dorgan Ranking Minority Member Subcommittee on Treasury and General Government Committee on Appropriations United States Senate The Honorable Jim Kolbe Chairman The Honorable Steny H. Hoyer Ranking Minority Member Subcommittee ... |
| Date June 23, 2000 |
Report No. NSIAD-00-109 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters DEFENSE INVENTORY Army Needs to Strengthen and Follow Procedures to Control Shipped Items GAO/NSIAD-00-109 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 20 23 24 26 27 Table 1: Shipments Without a Notification of Receipt for Fiscal Year 1998 Table 2: Type of Shipments Reported as ... |
| Date June 23, 2000 |
Report No. GGD-00-151 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Committees CUSTOMS SERVICE Information on the Design of the SelfInspection Program GAO/GGD-00-151 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284954 June 23, 2000 The Honorable William V. Roth Jr. Chairman Committee on Finance United States Senate The Honorable Bill Archer... |
| Date June 22, 2000 |
Report No. T-AIMD-00-229 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, June 22, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Comments on the Proposed Cyber Security Information Act of 2000
Statement of Joel C. Willemssen Director, Ci... |
| Date June 22, 2000 |
Report No. T-HEHS-00-138 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Thursday, June 22, 2000 Testimony
Before the Task Force on Defense and International Relations, Committee on the Budget, House of Representatives DEFENSE HEALTH CARE Opportunities to Reduce TRICARE Claims Processing and Other Costs
Statement of Stephen P. Backhus, Director Veterans’ Affairs and Military He... |
| Date June 14, 2000 |
Report No. AIMD-00-162R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285297 June 14, 2000 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2000, we issued our report on the results of our audit of the Intern... |
| Date June 6, 2000 |
Report No. T-AIMD-00-178 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
Statement of Jeffrey ... |
| Date June 6, 2000 |
Report No. T-AIMD-00-211 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
| Date June 5, 2000 |
Report No. NSIAD-00-134 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CONTRACT MANAGEMENT DOD’s Use of Recovery Auditing GAO/NSIAD-00-134 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-284763 June 5, 2000 The Honorable Thomas Harkin United States Senate The Honorable Peter DeFazio The Honorable George Mille... |
| Date June 5, 2000 |
Report No. NSIAD-00-136 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CIVIL AIR PATROL Proposed Agreements With the Air Force Are Intended to Address Identified Problems GAO/NSIAD-00-136 Contents Letter Appendixes
Appendix I: Objective, Scope, and Methodology 3 26 29 31 32 Appendix II: Comments From the Department of the Air Force Appendix III: Comments From the Civil Air Patrol... |
| Date June 1, 2000 |
Report No. 163908 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Summer 2000 Vol. 12. No. 2. 2000
A Joint Perspective Federal Financial Management Report 2
New CFO Council Members 3
CFO Council Retreat 3 FiwancidManagement
JesseL. Fun&es, NRC 4 &lark Canzey, Education 5 SystemsImplementation Roadmap 6 @wemental . Systems 7 Testfor Core
Profile he U.S. Offi... |
| Date May 31, 2000 |
Report No. RCED-00-67 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters FOREIGN RELATIONS Better Accountability Needed Over U.S. Assistance to Micronesia and the Marshall Islands GAO/RCED-00-67 Contents Letter Appendixes
Appendix I: Financial Provisions of the Compact of Free Association 5 30 33 56 64 65 78 Appendix II: Agency Assistance Provided to the Federated States of Micrones... |
| Date May 31, 2000 |
Report No. AIMD-00-169 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman and Ranking Minority Member, Committee on Science, House of Representatives COMPUTER SECURITY FAA Is Addressing Personnel Weaknesses, But Further Action Is Required GAO/AIMD-00-169 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285276 May 31, 2000 The Honorab... |
| Date May 31, 2000 |
Report No. HEHS/AIMD-00-139 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters NIH RESEARCH Improvements Needed in Monitoring Extramural Grants GAO/HEHS/AIMD-00-139 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 30 33 34 41 42 Table 1: Unaudited Fiscal Year 1998-99 NIH Appropriations Table 2: Unaudited Fiscal Year 1998-99 Changes in Funding for NIH Extramural Research Gran... |
| Date May 31, 2000 |
Report No. AIMD-00-170 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Committee on Small Business, U.S. Senate INFORMATION TECHNOLOGY MANAGEMENT SBA Needs to Establish Policies and Procedures for Key IT Processes GAO/AIMD-00-170 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285295 May 31, 2000 The Honorable Christopher S. Bon... |
| Date May 26, 2000 |
Report No. RCED-00-158R |
Title
United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285237 May 26, 2000 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Administration: 7(a) Program’s General Characteristics and Summary of Issues Dear Mr. Chairman: The 7(a) General Business Loan Program is the ... |
| Date May 26, 2000 |
Report No. AIMD-00-157 |
Title
United States General Accounting Office GAO
May 2000 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 1999 and 1998 Financial Statements GAO/AIMD-00-157 Contents Letter Opinion Letter Bank Insurance Fund’s Financial Statements
Statements of Financial Position Statements of Income and Fund Balance Statements of Cash Flows Notes to Financial Statements 3 5 14 14 15 ... |
| Date May 26, 2000 |
Report No. GGD-00-97 |
Title
United States General Accounting Office GAO
May 2000 Report to the Ranking Minority Member, Subcommittee on International Security, Proliferation and Federal Services, Committee on Governmental Affairs, U.S. Senate NORTHERN MARIANA ISLANDS Procedures for Processing Aliens and Merchandise GAO/GGD-00-97 United States General Accounting Office Washington, D.C. 20548 General Government Division B-2839... |
| Date May 23, 2000 |
Report No. AIMD-00-183R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division May 23, 2000 Mr. Jacob J. Lew Director Office of Management and Budget New Executive Office Building 725 17th Street, NW Washington, DC 20503 Subject: Revisions to OMB’s Circular A-130 Dear Mr. Lew: This letter provides our comments on the proposed revision of Office of Management and Budg... |
| Date May 16, 2000 |
Report No. T-RCED-00-180 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT, Tuesday May 16, 2000 Testimony
Before the Subcommittee on Housing and Transportation, Committee on Banking, Housing, and Urban Affairs U.S. Senate SINGLE-FAMILY HOUSING Stronger Measures Needed to Encourage Better Performance by Management and Marketing Contractors
Statement of Stanley J. Czerwinski, As... |
| Date May 15, 2000 |
Report No. AIMD-00-153 |
Title
United States General Accounting Office GAO
May 2000 Report to the Subcommittee on Legislative, Committee on Appropriations, House of Representatives UNITED STATES CAPITOL POLICE 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses GAO/AIMD-00-153 Contents Letter Independent Report on Management’s Assertion on Internal Control Report on Compliance With Laws and Regulations... |
| Date May 15, 2000 |
Report No. AIMD-00-156 |
Title
United States General Accounting Office GAO
May 2000 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1999 and 1998 Financial Statements GAO/AIMD-00-156 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to Financial Statements 3 4 8 8 9 10 11 Page 1 GAO/AIMD-00-156 Congressional Awar... |
| Date May 10, 2000 |
Report No. T-AIMD-00-171 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, May 10, 2000 Testimony
Before the Subcommittee on Technology, Committee on Science, House of Representatives INFORMATION SECURITY “ILOVEYOU” Computer Virus Emphasizes Critical Need for Agency and Governmentwide Improvements
Statement of Keith A. Rhodes Director, Office of Computer and Information... |
| Date May 9, 2000 |
Report No. T-AIMD/NSIAD-00-163 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, May 9, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Progress in Financial Management Reform
Statement of Jeffrey C. Steinhoff Acting Assistant Comptroller General Accounting and... |
| Date May 8, 2000 |
Report No. AIMD-00-147R |
Title
G A
Accountabllii
l 6GAO
IntqiIy
l Relbbilii United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-285092 May 82000 The Honorable Administrator, Subject: David J. Barram General Services Administration the Revenue Estimation Process FI’S2001: Improving Dear Mr. Barram: At the request of the House Committee on Government Reform, we recently ... |
| Date May 5, 2000 |
Report No. GGD-00-99 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters COMMODITY EXCHANGE ACT Issues Related to the Regulation of Electronic Trading Systems GAO/GGD-00-99 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284243 May 5, 2000 The Honorable Richard G. Lugar Chairman Committee on Agriculture, Nutrition and Forestry United Stat... |
| Date May 4, 2000 |
Report No. T-GGD-00-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a. m. EDT on Thursday May 4, 2000 Testimony
Before the Subcommittee on Oversight of Government Management, Restructuring, and the District of Columbia, Committee on Governmental Affairs U.S. Senate MANAGEMENT REFORM Continuing Attention Is Needed to Improve Government Performance
Statement of J. Christopher Mihm,... |
| Date May 4, 2000 |
Report No. AIMD-00-151R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-285184 May 4,ZOOO The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives Subject: Information Dear Mr. Chairman: Controls over access to and modification of software are essential in pro... |
| Date May 3, 2000 |
Report No. AIMD-00-101 |
Title
United States General Accounting Office GAO
May 2000 Report to the Secretary of Defense FOREIGN MILITARY SALES Air Force Controls Over the FMS Program Need Improvement GAO/AIMD-00-101 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284676 May 3, 2000 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary: Since Oct... |
| Date May 3, 2000 |
Report No. T-GGD/AIMD-00-154 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT on Wednesday May 3, 2000 Testimony
Before Congressional Committees IRS MODERNIZATION Long-term Effort Under Way, but Significant Challenges Remain
Statement of James R. White, Director Tax Policy and Administration Issues General Government Division and Randolph C. Hite, Associate Director Governmentwide ... |
| Date May 2, 2000 |
Report No. GGD-00-87 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives DISTRICT OF COLUMBIA Management Issues Concerning Two District Leases GAO/GGD-00-87 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284655 May 2, 2000 The Honorable Ernest J. Istook, J... |
| Date May 1, 2000 |
Report No. AIMD-21.3.2 |
Title
United States General Accounting Office GAO
May 2000 Internal Control Streamlining the Payment Process While Maintaining Effective Internal Control GAO/AIMD-21.3.2 Contents Preface Introduction Background
Traditional Payment Process Modifications to the Traditional Payment Process Importance of Effective Internal Control and Financial Management Systems 3 4 5 5 8 10 12 13 14 17 Advancing Technolog... |
