| Date |
Report No. |
Title |
| Date Jan. 24, 2000 |
Report No. GGD-00-48 |
Title
United States General Accounting Office GAO
January 2000 Report to Congressional Requesters RISK-FOCUSED BANK EXAMINATIONS Regulators of Large Banking Organizations Face Challenges GAO/GGD-00-48 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282682 January 24, 2000 The Honorable Marge Roukema Chairwoman The Honorable Bruce F. Vento Ranking Minority Mem... |
| Date Jan. 19, 2000 |
Report No. RCED-00-29 |
Title
United States General Accounting Office GAO
January 2000 Report to the Chairman, Subcommittee on Clean Air, Wetlands, Private Property, and Nuclear Safety, Committee on Environment and Public Works, U.S. Senate NUCLEAR REGULATION NRC Staff Have Not Fully Accepted Planned Changes GAO/RCED-00-29 Contents Letter Appendixes
Appendix I: Results of GAO’s Survey of NRC’s Staff 3 24 44 59 Appendix II:... |
| Date Jan. 1, 2000 |
Report No. SP-00-10 |
Title
I Y In em-al s. In wever~ are 0 ograrn ~valuatlon. Unti r
r. Syed Yusuf Hossain was appointed as the Comptroller and Auditor General of Bangladesh on August 8, 1999. Prior to that he was Secretary, Ministry of Defense. comes to this position following a distinguished career that included senior positions in the public and the private sectors. Prior to his appointment to head gladesh’s national a... |
| Date Jan. 1, 2000 |
Report No. SP-00-32 |
Title
Revue internationale de la verification des comptes publics Janvier 2000 L Revue internationale de la v&ification . des comptes publics
Janvier 200~kd. 27, no 1 0 2000 International Joernal of Government Auditing, Inc. Conseil de tidaction La Revue internationale de la vhfication des comptespublics est publiQ tous les trimestres (janvier, avrll, juillet et octobre) pour le compte de I’INTOSAI (O... |
| Date Jan. 1, 2000 |
Report No. SP-01-10 |
Title
Internationale Zeitschrift fur Staatliche Finanzkontrolle
l e Januar 2000 L! Internationale Zeitschrift fiir staatliche Finanzkotitrolle
Januar 2000-Jahrgang
0 2000 International Journal of Government Auditing, Inc. Die Internationale Zeitschrifttfiir staatiicheFinanzkontrollewird vierteljlhrlich (im Januar, April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungs... |
| Date Jan. 1, 2000 |
Report No. SP-00-31 |
Title
Revista International de Auditoria Gubernamental
Enero 2000 INTOSAI Revista International de Auditoria Gubernamental
Enero 2000 - Volumen 27, niimero -1
0 2000 Revirta Intemacional de Auditor&z GubemamentaJ Inc. La Revista Infernacional de Auditoria Gubemamental se publica trimestrahnente -enero, abril, julio y octubre- en edicibnes en brabe, ingles, t?ances, aleman y espafiol, a nombre de IN’IG... |
| Date Dec. 23, 1999 |
Report No. AIMD-00-55 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman, Committee on Science, House of Representatives COMPUTER SECURITY FAA Needs to Improve Controls Over Use of Foreign Nationals to Remediate and Review Software GAO/AIMD-00-55 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284308 December 23, 1999 The Hono... |
| Date Dec. 21, 1999 |
Report No. GGD-00-44 |
Title
United States General Accounting Office GAO
December 1999 Report to Congressional Requesters OLYMPIC GAMES Preliminary Information on Federal Funding and Support GAO/GGD-00-44 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284275 December 21, 1999 The Honorable John D. Dingell Ranking Minority Member, Committee on Commerce House of Representatives The ... |
| Date Dec. 17, 1999 |
Report No. AIMD-00-19 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman of the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA The District Has Not Adequately Planned for and Managed Its New Personnel and Payroll System GAO/AIMD-00-19 United States General Accounting Office Washington, D.C. 20548 Accounting and Informati... |
| Date Dec. 16, 1999 |
Report No. AIMD-00-18 |
Title
United States General Accounting Office GAO
December 1999 Report to the Attorney General SEIZED DRUGS AND FIREARMS FBI Needs to Improve Certain Physical Safeguards and Strengthen Accountability GAO/AIMD-00-18 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282211 December 16, 1999 The Honorable Janet Reno The Attorney General Dear Mad... |
| Date Dec. 13, 1999 |
Report No. AIMD-00-51R |
Title
&
Acwwhbiiy
l Integrity l Reliability United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-278606
December 13,1999 Committees Medicare: Reporting on the Health Care Fraud and Abuse Control Congressional Subject:~ Program for F’iscal Years 1998 and 1999
In August 1996, the Congress established the Health Care Fraud and Abuse Control (HCFAC)... |
| Date Dec. 6, 1999 |
Report No. T-AIMD-00-50 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 12:30 p.m. Monday, December 6, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Weaknesses at the Department of Education
Statement of Gloria Jarmon Director, Health, Education, and Human ... |
| Date Dec. 2, 1999 |
Report No. AIMD-00-34R |
Title
F 4 -*MCWr*IYbllY
OiBce United States General Accounting washiagton, DC 20648 Accounting and hfommation
Management Divisiom B-284009 December 2,1999 The Honorable Janet Reno The Attorney General Subject: FBI Accountabilitv for Drugs Used in SD&al Oomons: Deficiencies Idenmed and Actions Taken Dear Madam Attorney General: 1990, GAO has periodically reported on government operations that we have ide... |
| Date Dec. 1, 1999 |
Report No. AIMD-00-21.2.8 |
Title
United States General Accounting Office GAO
May 2000 Financial Management Series TRAVEL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.8 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Overview Authoritative... |
| Date Dec. 1, 1999 |
Report No. JFMIP-SR-99-14 |
Title
ice of I’crsormel This document contains f%nctional rcquiremcnts fbr s&cd property and f&f&ted assets systems. This is part of a scrims of functional systems requirement documents published by the Joint Financial ~al~a~~~~~~~~t Improvcmtznt I’) on Federal financial management systems requirements. All of the JF II) I;‘edeyal &n~~cial stem Requi~emnents series of documents should bc consider... |
| Date Nov. 30, 1999 |
Report No. AIMD-00-17 |
Title
United States General Accounting Office GAO
November 1999 Report to the Attorney General SEIZED DRUGS AND WEAPONS DEA Needs to Improve Certain Physical Safeguards and Strengthen Accountability GAO/AIMD-00-17 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 28 31 8 Appendix II: Comments From the Drug Enforcement Administration Tables Table 1: Seized Drug Activity for the Year Ended Se... |
| Date Nov. 30, 1999 |
Report No. AIMD-00-45R |
Title
A z
Accounbbllty l htww l m-w United States General Accounting Washington, DC 20648 Office Accounting and Information Management Division B-284134 November 30,1999 The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives The Honorable Christopher Bond Chairman Committee on Small Business United St... |
| Date Nov. 29, 1999 |
Report No. NSIAD-00-27 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Committee on Armed Services, House of Representatives DEFENSE INVENTORY Inadequate Compliance With Controls for Excess Firearms and Other Sensitive Items GAO/NSIAD-00-27 Contents Letter Appendixes
Appendix I: Appendix II: Scope and Methodology Comments From the Department of Defense 3 16 18 20 10 Appendix III: GAO Co... |
| Date Nov. 29, 1999 |
Report No. GGD-00-5 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS SEIZURES Limited Progress in Eliminating Asset Management Control Weaknesses GAO/GGD-00-5 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282991 November 29, 1999 The Honorable Amo Houghto... |
| Date Nov. 29, 1999 |
Report No. GGD-00-4 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Committee on Finance, U.S. Senate IRS SEIZURES Needed for Compliance but Processes for Protecting Taxpayer Rights Have Some Weaknesses GAO/GGD-00-4 United States General Accounting Office Washington, D.C. 20548 General Government Division B-278956 November 29, 1999 The Honorable William V. Roth, Jr. Chairman, Committ... |
| Date Nov. 24, 1999 |
Report No. RCED-00-12 |
Title
United States General Accounting Office GAO
November 1999 Report to Congressional Committees FOOD ASSISTANCE Efforts to Control Fraud and Abuse in the Child and Adult Care Food Program Should Be Strengthened GAO/RCED-00-12 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-283994 November 29, 1999 Congressional Committees Th... |
| Date Nov. 22, 1999 |
Report No. HEHS-00-2 |
Title
United States General Accounting Office GAO
November 1999 Report to Congressional Committees SUPPLEMENTAL SECURITY INCOME Incentive Payments Have Reduced Benefit Overpayments to Prisoners GAO/HEHS-00-2 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-279541 November 22, 1999 The Honorable William V. Roth, Jr. Chairman The Honorable... |
| Date Nov. 22, 1999 |
Report No. AIMD-00-44R |
Title
£GAO
B-284067 Axountability * Integrity * Rellability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division November 22, 1999 The Honorable Tom Bliley Chairman Committee on Commerce House of Representatives The Honorable Fred Upton Chairman, Subcommittee on Oversight and Investigations Committee on Commerce House of Representatives Subject: Fi... |
| Date Nov. 19, 1999 |
Report No. AIMD-00-41R |
Title
;cGAO
Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284041 November 19, 1999 The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives The Honorable Christopher Bond Chairman, Subcommittee on Ve... |
| Date Nov. 10, 1999 |
Report No. AIMD-00-32R |
Title
i i
Accwntabilii
l Inte@y l Rcliibllity United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284007 November lo,1999 The Honorable Dianne Feinstein Ranking Minority Member Subcommittee on Technology, Terrorism and Government Information Committee on the Judiciary United States Senate Subject: Information Securitv: Weaknesses at 22 Agencies D... |
| Date Nov. 9, 1999 |
Report No. GGD-00-31 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Subcommittee on the Postal Service, House Committee on Government Reform U.S. POSTAL SERVICE Changes Made to Improve Acceptance Controls for Business Mail GAO/GGD-00-31 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282692 November 9, 1999 The Honorable John M. McHugh Cha... |
| Date Nov. 9, 1999 |
Report No. T-HEHS-00-30 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Tuesday, November 9, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives MEDICAID Federal and State Leadership Needed to Control Fraud and Abuse
Statement of Leslie G. Aronovitz, Associate Director Health Financing and Public Health Issues H... |
| Date Nov. 9, 1999 |
Report No. T-OSI-00-3 |
Title
United States General Accounting Office GAO
Not to Be Released Before 10:00 a.m. EST Tuesday November 9, 1999 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate PRIVATE BANKING Raul Salinas, Citibank, and Alleged Money Laundering
Statement for the Record of Robert H. Hast Acting Assistant Comptroller General for Investigations Office of Sp... |
| Date Nov. 5, 1999 |
Report No. NSIAD-00-45 |
Title
United States General Accounting Office GAO
November 1999 Report to Congressional Requesters EXPORT CONTROLS Statutory Reporting Requirements for Computers Not Fully Addressed GAO/NSIAD-00-45 Contents Letter Appendixes
Appendix I: Computers Approved by the U.S. Government for Export to Tier 3 Countries From November 18, 1997, Through August 27, 1999 Appendix II: Comments From the Department of Def... |
| Date Nov. 3, 1999 |
Report No. NSIAD-00-14 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman and Ranking Minority Member, Committee on Science House of Representatives EXPORT CONTROLS International Space Station Technology Transfers GAO/NSIAD-00-14 Contents Letter Appendixes
Appendix I: Licenses Commodities Exported Using Individual Validated 3 18 19 20 26 Appendix II: Examples of ISS-Related Commodities Expo... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date Nov. 1, 1999 |
Report No. NSIAD-00-5 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives DEFENSE INVENTORY Improvements Needed to Prevent Excess Purchases by the Air Force GAO/NSIAD-00-5 Contents Letter Appendixes Related GAO Products Tables
Table 1: Rotor Blade Requi... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-33 |
Title
United States General Accounting Office GAO
November 1999 Accounting and Information Management Division Information Security Risk Assessment Practices of Leading Organizations
A Supplement to GAO’s May 1998 Executive Guide on Information Security Management GAO/AIMD-00-33 Preface Managing the security risks associated with our government’s growing reliance on information technology is a conti... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.3.1 |
Title
United States General Accounting Office GAO Internal Control November 1999 Standards for Internal Control in the Federal Government GAO/AIMD-00-21.3.1 Foreword Federal policymakers and program managers are continually seeking ways to better achieve agencies’ missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve such outcome... |
| Date Oct. 29, 1999 |
Report No. HEHS/AIMD-00-36 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees COMBATING TERRORISM Chemical and Biological Medical Supplies Are Poorly Managed GAO/HEHS/AIMD-00-36 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-282839 October 29, 1999 The Honorable Arlen Specter, Chairman Committee on Veterans’ Affai... |
| Date Oct. 29, 1999 |
Report No. AIMD/OGC-00-6 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters DC COURTS Improvements Needed in Accounting for Escrow and Other Funds GAO/AIMD/OGC-00-6 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282924 October 29, 1999 The Honorable Thomas M. Davis, III Chairman Subcommittee on the District of Columbi... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-10 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman of the Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Increased Attention Needed to Prevent Billions in Improper Payments GAO/AIMD-00-10 Contents Letter Appendixes
Appendix I: Executive Departments and Agencies Covered by the CFO Act Appendix II: Agencies/Programs/Activities With Reported Improper ... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-15 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman of the Subcommittee on Workforce Protections, Committee on Education and the Workforce, House of Representatives INTERNAL CONTROLS Oversight of Longshore Special Fund Needs Improvement GAO/AIMD-00-15 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283563 O... |
| Date Oct. 27, 1999 |
Report No. NSIAD-00-12 |
Title
United States General Accounting Office GAO
October 1999 Report to the Ranking Minority Member, Committee on Armed Services, House of Representatives DOD PERSONNEL Inadequate Personnel Security Investigations Pose National Security Risks GAO/NSIAD-00-12 Contents Letter Appendixes
Appendix I: Recent Broad-Based Studies of the Personnel Security Investigation Process Appendix II: Scope and Methodolo... |
| Date Oct. 27, 1999 |
Report No. T-NSIAD-00-47 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EDT Wednesday, October 27, 1999 Testimony
Before the Committee on International Relations, House of Representatives FOREIGN ASSISTANCE North Korean Constraints Limit Food Aid Monitoring
Statement of Benjamin F. Nelson, Director, International Relations and Trade Issues, National Security and International A... |
| Date Oct. 27, 1999 |
Report No. AIMD-00-16R |
Title
A eGA0 Accountability * Integrity * Reliability United States General Accounting Washington, DC 20548 Office Accounting and Information Management Divisiou B-282542 October 27, 1999 Kenneth S. Apfel of Social Security Securitv: SSA’s Cornputer Intrusion Detection Capabilities The Honorable Commissioner Subject: Information Dear Mr. Apfel: In today’s increasingly interconnected computing enviro... |
| Date Oct. 21, 1999 |
Report No. JFMIP-MI-99-15 |
Title
i /jfmil,.htm or call 202/512-9201. -. JOIN T FINANCIAL MANAGEMENT IM~?R~vE~~,~NT PROGRAM 441 C Street NW, Room 3111 Washington, .DC 20548
Prlnclpals Date: To: October21, 1999 SeniorFinancialOfficials ExecutiveDirector, JFM
_: Lawrence H . Summers
Secretaryof the Treasury From:
-’ _L Comptroller General of the U .S. D avid M . Walker Subject: JacobLew D Ircctor U .S. 0 fflce of Management and Bu... |
| Date Oct. 20, 1999 |
Report No. NSIAD-00-21 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters DEFENSE INVENTORY Management of Repair Parts Common to More Than One Military Service Can Be Improved GAO/NSIAD-00-21 Contents Letter Appendixes Related GAO Products Tables Figures
Table 1: Repairable Parts Used by More Than One Service Figure 1: Primary Manager Assignments for Identical Parts Figure 2: Use... |
| Date Oct. 18, 1999 |
Report No. GGD-00-27R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-283789 October 18, 1999 The Honorable Fred Thompson Chairman, Senate Committee on Governmental Affairs United States Senate Subject: Federal Statutes and Executive Orders Applicable to the Public Buildings Service’s Leasing Program Dear Mr. Chairman: The General Services Administration (GSA), through its... |
| Date Oct. 15, 1999 |
Report No. T-GGD-00-26 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:00 a.m. EDT on Friday October 15, 1999 Testimony
Before the Subcommittee on Oversight of Government Management, Restructuring, and the District of Columbia Committee on Governmental Affairs, U.S. Senate MANAGEMENT REFORM Elements of Successful Improvement Initiatives
Statement of J. Christopher Mihm, Associate Direct... |
| Date Oct. 13, 1999 |
Report No. RCED/AIMD-00-2 |
Title
United States General Accounting Office GAO
October 1999 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE A Framework for Improving Accountability GAO/RCED/AIMD-00-2 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282736 October 13, 1999 The ... |
| Date Oct. 11, 1999 |
Report No. T-RCED-00-19 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11a.m. EDT Monday October 11, 1999 Testimony
Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIR TRAFFIC CONTROL Status of FAA’s Implementation of the Display System Replacement Project
Statement of Gerald L. Dillingham, Associate Director, Transportation ... |
| Date Oct. 8, 1999 |
Report No. NSIAD-00-35 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman, Committee on International Relations, House of Representatives FOREIGN ASSISTANCE North Korea Restricts Food Aid Monitoring GAO/NSIAD-00-35 Contents Letter Appendixes
Appendix I: Comments From the Department of State and U.S. Agency for International Development Appendix II: Comments From the World Food Program 3 24 3... |
| Date Oct. 8, 1999 |
Report No. HEHS-00-15R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-283660 October 8,1999 The Honorable Richard Burr The Honorable Peter Deutsch The Honorable James C. Greenwood House of Representatives Subject: Medicare: Outpatient Rehabilitation Therabv Caps Are Imnortant Controls But Should Be Adiusted for Patient Need To curb rapid spending growt... |
| Date Oct. 6, 1999 |
Report No. T-AIMD-00-7 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, October 6, 1999 Testimony
Before the Subcommittee on Technology, Terrorism and Government Information, Committee on the Judiciary, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION Fundamental Improvements Needed to Assure Security of Federal Operations
Statement of Jack L. Brock, Jr. Director, Governme... |
