| Date |
Report No. |
Title |
| Date March 17, 2000 |
Report No. GGD-00-38 |
Title
United States General Accounting Office GAO
March 2000 Report to the Honorable Richard J. Durbin United States Senate U.S. CUSTOMS SERVICE Better Targeting of Airline Passengers for Personal Searches Could Produce Better Results GAO/GGD-00-38 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281000 March 17, 2000 The Honorable Richard J. Durbin United Sta... |
| Date March 16, 2000 |
Report No. T-OCG-00-7 |
Title
United States General Accounting Office GAO
For Release on Delivery 10:00 a.m. EST Thursday March 16, 2000 Testimony
Before the Subcommittee on Government Management, Information, and Technology House Committee on Government Reform FEDERAL ACQUISITION Trends, Reforms, and Challenges
Statement of Henry L. Hinton, Jr. Assistant Comptroller General National Security and International Affairs Division... |
| Date March 15, 2000 |
Report No. AIMD-00-66 |
Title
United States General Accounting Office GAO
March 2000 Report to the Administrator, Health Care Financing Administration MEDICARE FINANCIAL MANAGEMENT Further Improvements Needed to Establish Adequate Financial Control and Accountability GAO/AIMD-00-66 Contents Letter Appendixes
Appendix I: Comments From the Department of Health and Human Services Appendix II: Financial Management/Internal Control... |
| Date March 15, 2000 |
Report No. T-AIMD-00-118 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 15, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives MEDICARE FINANCIAL MANAGEMENT Further Improvements Needed to Establish Adequate Financial Control and Accountability
Statement of Gloria Jarm... |
| Date March 14, 2000 |
Report No. AIMD-00-95 |
Title
United States General Accounting Office GAO
March 2000 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 1999 and 1998 Financial Statements GAO/AIMD-00-95 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to the Financial Statements 3 5 10 10 11 12 13 16 16 17 18 19 20 21 Supp... |
| Date March 14, 2000 |
Report No. NSIAD-00-76 |
Title
United States General Accounting Office GAO
March 2000 Report to the Chairman, Committee on Ways and Means, House of Representatives INTERNATIONAL TRADE Strategy Needed to Better Monitor and Enforce Trade Agreements GAO/NSIAD-00-76 Contents Letter Appendixes
Appendix I: Executive Branch, Congressional, and Private Sector Structures for Monitoring and Enforcing Trade Agreements Appendix II: Key Fed... |
| Date March 10, 2000 |
Report No. NSIAD-00-66R |
Title
&%..A0
Accountablhty~ i rl. lntegrrty * Rehabillty United States General -4wounting IVashington, DC 20548 Office National Secur ity and International Affairs Dlivision B-284368 March 10.2000 The Honorable William S. Cohen The Secretary of Defense Subject: Contract Management: DOD Could Benefit From the Use of Internal Recovery Auditing Dear Mr. Secretary: The Fiscal Year 1996 National Defense Auth... |
| Date March 9, 2000 |
Report No. T-HEHS-00-74 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, March 9, 2000 Testimony
Before the Subcommittee on Labor, Health and Human Services, and Education, Committee on Appropriations, U.S. Senate MEDICARE HCFA Faces Challenges to Control Improper Payments
Statement of Leslie G. Aronovitz, Associate Director Health Financing and Public Health Issues Heal... |
| Date March 8, 2000 |
Report No. T-RCED-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery 10:00 a.m. EST Wednesday March 8, 2000 Testimony
Before the Subcommittee on Transportation, Committee on Appropriations, House of Representatives MASS TRANSIT Challenges in Evaluating, Overseeing, and Funding Major Transit Projects
Statement of Phyllis F. Scheinberg, Associate Director, Transportation Issues, Resources, Community,... |
| Date March 8, 2000 |
Report No. T-HEHS/AIMD-00-59 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Wednesday, Mar. 8, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives COMBATING TERRORISM Chemical and Biological Medical Supplies Are Poorly Managed
Statement of Cynthia A. Bascetta, Associate D... |
| Date March 7, 2000 |
Report No. RCED-00-61 |
Title
United States General Accounting Office GAO
March 2000 Report to the Chairman, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FOOD STAMP PROGRAM Better Use of Electronic Data Could Result in Disqualifying More Recipients Who Traffic Benefits GAO/RCED-00-61 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 16 Appendix II: Twenty-Nine States With Statewide EBT Data, as o... |
| Date March 7, 2000 |
Report No. AIMD-00-20 |
Title
United States General Accounting Office GAO
March 2000 Report to the Honorable Charles E. Grassley, U.S. Senate FINANCIAL MANAGEMENT Differences in Army and Air Force Disbursing and Accounting Records GAO/AIMD-00-20 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgments 3 22... |
| Date March 2, 2000 |
Report No. T-AIMD-00-107 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, March 2, 2000 Testimony
Before the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Comments on the Proposed Government Information Security Act of 1999
Statement of Jack L. Brock Director, Governmentwide and Defense Information Systems Accounting and Information Management Division... |
| Date March 2, 2000 |
Report No. T-RCED-00-113 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Thursday March 2, 2000 Testimony
Before the Special Oversight Panel on Department of Energy Reorganization Armed Services Committee House of Representatives DEPARTMENT OF ENERGY Views on DOE's Plan to Establish the National Nuclear Security Administration
Statement of Gary L. Jones, Associate Director, Ener... |
| Date March 1, 2000 |
Report No. AIMD-00-85 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 1999 and 1998 GAO/AIMD-00-85 Contents Letter Opinion Letter Appendixes
Appendix I: Report on Audit of the American Battle Monuments Commission ABMC Assertion Letter on Internal Controls ABMC Annual Financial Report ... |
| Date March 1, 2000 |
Report No. AIMD-00-79 |
Title
United States General Accounting Office GAO
March 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 1999 and 1998 Schedules of Federal Debt GAO/AIMD-00-79 Contents Letter Opinion Letter Schedules and Notes
Schedules of Federal Debt Notes to the Schedules of Federal Debt 3 7 13 13 14 20 21 Appendixes Appendix I: Comments From the Bureau of the P... |
| Date March 1, 2000 |
Report No. T-AIMD-00-106 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, March 1, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Education Faces Challenges in Achieving Financial Management Reform
Statement of Gloria L. Jarmon Director, Health, Education, an... |
| Date March 1, 2000 |
Report No. 163420 |
Title
A A MESSAGEFROM THE COMPTROLLER GENERAL I am pleasedto present the GeneralAccounting Ofice? (GAO) Accountability Report forJiscaL year 1999. This report discusses GAO? performance and accountabihy in serving Congress and the American people. It reviews GAO? accomplishments meeting its in mission and sustaining our core valuesof accountabihtp integriv, and relidbi&y. Duringfiscal year 1999, GAO ach... |
| Date Feb. 29, 2000 |
Report No. RCED/AIMD-00-78 |
Title
United States General Accounting Office GAO
February 2000 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives INTERCITY PASSENGER RAIL Amtrak Needs to Improve Its Accountability for Taxpayer Relief Act Funds GAO/RCED/AIMD-00-78 Contents Letter Appendixes
Appendix I: Description of Capital Projects Selected for Review Appendix II: Amtrak’s Treatment of... |
| Date Feb. 29, 2000 |
Report No. AIMD-00-76 |
Title
United States General Accounting Office GAO
February 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1999 Financial Statements GAO/AIMD-00-76 Contents Letter Opinion Letter Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost (Unaudited) Statement of Changes in Net Position (Unaudited) Statement of Budgetary Resources (Unaudite... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1999 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwi... |
| Date Feb. 28, 2000 |
Report No. GGD-00-71R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-284741 February 28, 2000 The Honorable William V. Roth, Jr. Chairman, Committee on Finance United States Senate Subject: IRS Restructuring Act Implementation This letter responds to your information request made following the Committee’s February 2, 2000, hearing on the status of IRS’ efforts to implem... |
| Date Feb. 28, 2000 |
Report No. T-NSIAD-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 4:00 p.m. Monday, February 28, 2000 Testimony
Before the Committee on Armed Services, U.S. Senate EXPORT CONTROLS: National Security Risks and Revisions to Controls on Computers
Statement of Harold J. Johnson, Associate Director, International Relations and Trade Issues, National Security and International Affairs Divi... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-81R |
Title
A cco urnta bilty *Integrity * Reliability 0 AO United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-283368 February 25, 2000 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: GAO Report on Applving Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the proc... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-80R |
Title
eGA0
Accountabllny l lntmgrlly l R0llabilny United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283369 February 25,200O The Honorable Patricia A. Dalton Acting Inspector General Department of Labor Subject: GAO Renort on A~~lving Unemnlovment Taxes &reed-&on Procedures: Federal Dear Ms. Dalton: We have performed the procedures contained in ... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-82R |
Title
£- GAO
B-283367 Accountability *Integrity *Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 25, 2000 The Honorable Kenneth M.Mead Inspector General Department of Transportation Subject: GAO Report on Applving Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contai... |
| Date Feb. 25, 2000 |
Report No. OSI-00-4 |
Title
United States General Accounting Office GAO
February 2000 Report to the Chairman, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, United States Senate HCFA Three Largest Medicare Overpayment Settlements Were Improper GAO/OSI-00-4 Contents Letter Appendixes
Appendix I: Investigation of HCFA’s 1995 Settlement With a Home Health Agency Appendix II: Investigation of HCFA... |
| Date Feb. 24, 2000 |
Report No. GGD-00-61 |
Title
United States General Accounting Office GAO
February 2000 Report to Congressional Requesters SECURITIES OPERATIONS Day Trading Requires Continued Oversight GAO/GGD-00-61 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283097 February 24, 2000 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce The Honorable Ron Klink Ranking Mino... |
| Date Feb. 22, 2000 |
Report No. NSIAD-00-39 |
Title
United States General Accounting Office GAO
February 2000 Report to Congressional Committees DEFENSE INVENTORY Plan to Improve Management of Shipped Inventory Should Be Strengthened GAO/NSIAD-00-39 Contents Letter Appendixes
Appendix I: Analysis of Plan Regarding End Items Appendix II: Analysis of Plan Regarding Secondary Items Appendix III: Comments From the Department of Defense 3 20 24 31 36 Ta... |
| Date Feb. 17, 2000 |
Report No. T-AIMD-00-97 |
Title
United States General Accounting Office GAO Testimony INFORMATION SECURITY Fundamental Weaknesses Place EPA Data and Operations at Risk
Statement of David L. McClure Associate Director, Governmentwide and Defense Information Systems Accounting and Information Management Division This statement was originally prepared in anticipation of a hearing before the Subcommittee on Oversight and Investigati... |
| Date Feb. 17, 2000 |
Report No. T-AIMD-00-96 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, February 17, 2000 Testimony
Before the Committee on the Budget, House of Representatives CONGRESSIONAL OVERSIGHT Opportunities to Address Risks, Reduce Costs, and Improve Performance
Statement of David M. Walker Comptroller General of the United States GAO/T-AIMD-00-96 I appreciate the opportunity to ... |
| Date Feb. 17, 2000 |
Report No. GGD-00-60R |
Title
EGA0
Accountability * htegrity
l Reliability United States General Accounting Washington, D.C. 20548 Office General Government Division B-284524 February 17,200O The Honorable Daniel P. Moynihan Ranking Minority Member Committee on Finance United States Senate Subject: Internal Revenue Service: Premuinn Substitute for Returns for Individuals Dear Senator Moynihan: On November 22,1999, we briefed y... |
| Date Feb. 16, 2000 |
Report No. T-NSIAD-00-65 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Wednesday February 16, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives DOD PERSONNEL Inadequate Personnel Security Investigations Pose National Security Risks
Statement of Carol R. Schuster, A... |
| Date Feb. 16, 2000 |
Report No. GGD-00-45 |
Title
United States General Accounting Office GAO
February 2000 Report to the Honorable James M. Inhofe, U.S. Senate STRUCTURED SETTLEMENTS The Department of Justice’s Selection and Use of Annuity Brokers GAO/GGD-00-45 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283058 February 16, 2000 The Honorable James M. Inhofe United States Senate Dear Senator Inh... |
| Date Feb. 15, 2000 |
Report No. T-RCED-00-89 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday February 15, 2000 Testimony Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FISH AND WILDLIFE SERVICE Agency Needs to Inform Congress of Future Costs Associated With Land Acquisitions
Statement of Jim Wells, Director, Energy, Resources,... |
| Date Feb. 15, 2000 |
Report No. RCED-00-52 |
Title
United States General Accounting Office GAO
February 2000 Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FISH AND WILDLIFE SERVICE Agency Needs to Inform Congress of Future Costs Associated With Land Acquisitions GAO/RCED-00-52 Contents Letter Appendixes
Appendix I: Land-Acquisition Grants Using the Cooperative Endangered Species Conservation F... |
| Date Feb. 15, 2000 |
Report No. AIMD-00-84R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-282918 February 15,ZOOO The Honorable Don Young Chairman Committee on Resources House of Representatives Subject: Financial Management Review of the U.S. Fish and Wildlife Service’s Reuorted Allocation of Resources for its Refuge Program and New Assistant Regional Manager Positions Dear ... |
| Date Feb. 15, 2000 |
Report No. RCED-00-85R |
Title
B-284559 February 15,200O The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Agricultural Research: USDA’s Response to Recommendations to Strengthen the Agricultural Research Service’s Programs and Facilities Dear Mr. Chairman: The U.S. Department of Agriculture’s Agricultural Research Service (ARS) has historically been a major catalyst in creat... |
| Date Feb. 11, 2000 |
Report No. AIMD-00-90R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284602 February 11, 2000 The Honorable Robert F. Bennett Chairman, Special Committee on the Year 2000 Technology Problem United States Senate Subject: Critical Infrastructure Protection: National Plan for Information Systems Protection Dear Mr. Chairman: On November 8, 1999, you requested ... |
| Date Feb. 10, 2000 |
Report No. AIMD-00-89R |
Title
.' GAAO
B-284547 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 10, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Rural Utilities Service: Loan Origination Policies and Procedures for Generation and Transmission Loans Dear Mr. Chairm... |
| Date Feb. 4, 2000 |
Report No. AIMD/OSI-00-48R |
Title
United States General Accounting Washington, DC 20548 Office kccounting and Information Management Division B-284 144
, February 4, 2000 The Honorable William J. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Dear Mr. Lynn: In the course of conducting audit work related to problems in accounting for Navy transactions,’ we identified a records retention issue. We briefed DOD offi... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-69R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284484 February 4,200O The Honorable John R. Kasich Chairman Committee on the Budget House of Representatives Subject: Medicare: Methodologv to Identify and Measure Imnroner Pavments in the Medicare Program Does Not Include All Fraud Dear Mr. Chairman: This letter responds to your request ... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-54R |
Title
United States GeneraI Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284292 February 4,200O The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House of Representatives Subject: Securities Exchange Act: Review of Renorting Dear Mr. Dingell: This letter responds to your request that we review reporting under Section 1OA of the Securit... |
| Date Feb. 3, 2000 |
Report No. T-RCED/AIMD-00-87 |
Title
United States General Accounting Office GAO
To Be Released on Delivery Expected at 10:00 a.m. EST Thursday February 3, 2000 Testimony
Before the Committee on the Budget and the Subcommittee on Transportation, Committee on Appropriations, U.S. Senate FEDERAL AVIATION ADMINISTRATION Challenges in Modernizing the Agency
Statement for the Record by Gerald L. Dillingham, Associate Director, Transportat... |
| Date Feb. 2, 2000 |
Report No. OSI/NSIAD-00-61 |
Title
United States General Accounting Office GAO
February 2000 Report to Congressional Requesters DEPARTMENT OF THE NAVY Breakdown of In-Transit Inventory Process Leaves It Vulnerable to Fraud GAO/OSI/NSIAD-00-61 United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-284112 February 2, 2000 The Honorable Richard J. Durbin The Honorable Tom Harkin United States... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-21.2.2 |
Title
United States General Accounting Office GAO
February 2000 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-00-21.2.2 ______________________________________________________________________________ PREFACE ______________________________________________________________________________ B-28442... |
| Date Feb. 1, 2000 |
Report No. T-AIMD-00-72 |
Title
United States General Accounting Office GAO
For Release at 10 a.m. Tuesday, February 1, 2000 Testimony
Before the Subcommittee on Technology, Terrorism and Government Information, Committee on the Judiciary, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION Comments on the National Plan for Information Systems Protection
Statement for the Record by Jack L. Brock, Jr., Director Governmentwide and Defe... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-52R |
Title
:GAO
B-284215 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 1,2000 Mr. Alan G.Harper Director, North Texas Health Care System Department of Veterans Affairs 4500 South Lancaster Road Dallas, Texas 75216 Subject: VA Systems Security: Information System Controls at the North Texas Health C... |
| Date Jan. 27, 2000 |
Report No. AIMD-00-65R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284458 January 27,200 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Financial Management: Info,rmation on .4pencies’ Fiscal Years 1997 and 1998 FFMIA Remediation Plans Dear Senator Lieberman: This letter responds... |
| Date Jan. 25, 2000 |
Report No. HEHS-00-31 |
Title
United States General Accounting Office GAO
January 2000 Report to Congressional Requesters MEDICARE Lessons Learned From HCFA’s Implementation of Changes to Benefits GAO/HEHS-00-31 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-283963 January 25, 2000 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce ... |
