| Date |
Report No. |
Title |
| Date Oct. 5, 1999 |
Report No. AIMD-00-22R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division 8-2838 15 October 5, 1999 The Honorable William V. Roth, Jr. Chairman The Honorable Daniel Patrick Moynihan Ranking Minority Member Committee on Finance United States Senate Subject: Reported Medicaid Year 2000 Readiness (HCFA) was doing to ensure that the Year 2000 computing challenge does ... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-4 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-4 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283555 October 4, 1999 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretar... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-5 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS The Status of Computer Security at the Department of Veterans Affairs GAO/AIMD-00-5 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283225 October 4, 1999 The Honorable Togo D. West, Jr. The Secretary of Veterans Af... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-21.2.3 |
Title
|
| Date Oct. 1, 1999 |
Report No. AIMD-00-1 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman, Special Committee on the Year 2000 Technology Problem, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION Comprehensive Strategy Can Draw on Year 2000 Experiences GAO/AIMD-00-1 Contents Letter Appedixes
Appendix I: Objectives, Scope, and Methodology 3 30 32 36 48 Appendix II: GAO Reports and Testimonies Addressing Informa... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date Oct. 1, 1999 |
Report No. SP-01-11 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Oktober 1999 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1999-Jabrgang 26, Nr. 4
Redaktionsbeirat FranzFiedler,Pdsident,Rechnungshof, dsterreich Die InternationaleZeitschrifttfiir staatlicheFinanzkontrollewird L. DenisDesautels, Auditor General,Kanada vierteljahrlich(im Januar,April, Juli undOktober) im Auftrag der... |
| Date Sept. 30, 1999 |
Report No. NSIAD-99-230 |
Title
United States General Accounting Office GAO
September 1999 Report to the Chairman, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE MANAGEMENT Army Could Achieve Efficiencies by Consolidating Ammunition Management GAO/NSIAD-99-230 Contents Letter Appendixes
Appendix I: Examples of Fragmented Management and Decision-Making Appendix II: Army Ammuniti... |
| Date Sept. 30, 1999 |
Report No. T-AIMD-99-301 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, September 30, 1999 Testimony
Before the Subcommittee on Oversight and Investigations and Emergency Management, Committee on Transportation and Infrastructure, House of Representatives FINANCIAL MANAGEMENT Financial Audit Results at GSA, EPA, and DOT
Statement for the Record by Linda M. Calbom Director,... |
| Date Sept. 30, 1999 |
Report No. HEHS-99-197R |
Title
fGAO Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Health, Education, and Human Services Division B-283631 September 30, 1999 The Honorable Pete Stark Ranking Minority Member Subcommittee on Health Committee on Ways and Means House of Representatives The Honorable John Lewis House of Representatives Medicare: HCFA's Approval and Oversight of ... |
| Date Sept. 30, 1999 |
Report No. AIMD-99-292 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1999 GAO/AIMD-99-292 Contents Letter Opinion Letter Appendixes
Appendix I: Statement of Expenditures for Independent Counsel Adams/Thompson Appendix II: Statement of Expenditures for Independent Counsel Barrett Appendix II... |
| Date Sept. 30, 1999 |
Report No. T-AIMD-99-302 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. Thursday, September 30, 1999 Testimony
Before the Subcommittee on Technology, Committee on Science, House of Representatives INFORMATION SECURITY The Proposed Computer Security Enhancement Act of 1999
Statement of Keith A. Rhodes Director, Office of Computer and Information Technology Assessment Accounting an... |
| Date Sept. 29, 1999 |
Report No. T-GGD-99-185 |
Title
United States General Accounting Office GAO
For Release on Delivery 2:00 p.m. EDT Wednesday September 29, 1999 Testimony
Before the Subcommittee on Commercial and Administrative Law Committee on the Judiciary House of Representatives LEGAL SERVICES CORPORATION More Needs to Be Done to Correct Case Service Reporting Problems
Statement of Laurie E. Ekstrand, Director, Administration of Justice Issue... |
| Date Sept. 29, 1999 |
Report No. T-RCED-99-285 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EDT Wednesday September 29, 1999 Testimony
Before the Committee on Resources, House of Representatives FISH AND WILDLIFE SERVICE Options to Improve the Use of Federal Aid Programs’ Administrative Funds
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, Community,... |
| Date Sept. 29, 1999 |
Report No. NSIAD-99-231 |
Title
United States General Accounting Office GAO
September 1999 Report to the Chairman, Committee on International Relations, House of Representatives FOREIGN MILITARY SALES Review Process for Controlled Missile Technology Needs Improvement GAO/NSIAD-99-231 Contents Letter Appendixes
Appendix I Military Departments’ Disclosure and Foreign Military Sales Agreement Process Appendix II Comments From the... |
| Date Sept. 28, 1999 |
Report No. AIMD-99-263 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund's Fiscal Years 1998 and 1997 Financial Statements GAO/AIMD-99-263 Contents Letter Opinion Letter Financial Statements
Balance Sheets Statement of Revenues, Expenditures, and Change in Fund Balance Notes to the Financial Statements S... |
| Date Sept. 28, 1999 |
Report No. GGD-99-167 |
Title
United States General Accounting Office GAO
September 1999 Report to the Postmaster General of the United States EQUAL EMPLOYMENT OPPORTUNITY The Postal Service Needs to Better Ensure the Quality of EEO Complaint Data GAO/GGD-99-167 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283618 September 28, 1999 William J. Henderson Postmaster General U.S. Pos... |
| Date Sept. 27, 1999 |
Report No. T-AIMD-99-299 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Monday, September 27, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, and the Subcommittee on Technology, Committee on Science, House of Representatives YEAR 2000 COMPUTING CHALLENGE HCFA Action Needed to Address Remaining Medicare Issu... |
| Date Sept. 24, 1999 |
Report No. T-AIMD-99-297 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Friday, September 24, 1999 Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Status of the District of Columbia’s Efforts to Renovate Systems and Develop Contingency and Continuity Plans
Statement of Jack L. Br... |
| Date Sept. 24, 1999 |
Report No. T-AIMD-99-298 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Friday, September 24, 1999 Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE The District of Columbia Cannot Reliably Track Y2K Costs
Statement of Gloria L. Jarmon Director, Health, Education and Human Services A... |
| Date Sept. 22, 1999 |
Report No. AIMD-99-283R |
Title
United States General Accounting Office Washington, DC 20648 Accounting and Information Management Division B-283050 September Z&l999 Colonel Richard B. Weathers Chief, Budget Division Directorate of the Comptroller Headquarters, Air Mobility Command Department of the Air Force Subject: DOD T&A Svstem Controls: Militarv Leave Records and Antxoval of Leave Reauests Dear Colonel Weathers: This lette... |
| Date Sept. 22, 1999 |
Report No. RCED-99-266 |
Title
United States General Accounting Office GAO
September 1999 Report to the Honorable Charles W. Stenholm, Ranking Minority Member, Committee on Agriculture, House of Representatives CROP INSURANCE USDA Needs a Better Estimate of Improper Payments to Strengthen Controls Over Claims GAO/RCED-99-266 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic De... |
| Date Sept. 20, 1999 |
Report No. GGD-99-183 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Requesters LEGAL SERVICES CORPORATION More Needs to Be Done to Correct Case Service Reporting Problems GAO/GGD-99-183 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283551 September 20, 1999 The Honorable Dick Armey The Honorable Dan Burton The Honorable Tom Latham The H... |
| Date Sept. 17, 1999 |
Report No. AIMD-99-271 |
Title
JAO)
September 1999 Report to the Secretary of the 'lreasuly FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts :
GAO/AIMD-99-27 1 G AO .Accountability - AGAO * Integrity * Rellability United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283392 September 17, 1999 The Honorable Lawrence H. Summers The S... |
| Date Sept. 15, 1999 |
Report No. HEHS-99-151 |
Title
United States General Accounting Office GAO
September 1999 Report to the Honorable Henry A. Waxman, Ranking Minority Member, Committee on Government Reform, House of Representatives SUPPLEMENTAL SECURITY INCOME Additional Actions Needed to Reduce Program Vulnerability to Fraud and Abuse GAO/HEHS-99-151 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human ... |
| Date Sept. 15, 1999 |
Report No. AIMD-99-280 |
Title
United States General Accounting Office GAO
September 1999 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-99-280 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283496 Letter September 15, 1999 The Honorable Alan Greenspan Chairma... |
| Date Sept. 15, 1999 |
Report No. GGD-99-178R |
Title
@GAO Accountabilii * integrity * Reliabilii United States Genera Accounting Washington, D.C. 20548 Office General Government Division B-282870 September 15,1999 Mr. William McCafferty Acting Director of Human Resources Human Resources Center Naval Sea Systems Command U. S. Department of the Navy Subject: Personnel Practices: Reimbursable Interagencv Details Dear Mr. McCafferty: We want to bring to... |
| Date Sept. 14, 1999 |
Report No. AIMD-99-282R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283425 September 14,1999 Ms. Mary Lynn Horst Director, Marketing and Regulatory Programs Human Resources Department of Agriculture 4700 River Road Riverdale, MD 20737 Subject: USDA T&A Svstem Controls: Recording Deviations From Prearmroved Work Schedules Dear Ms. Horstz This letter respond... |
| Date Sept. 9, 1999 |
Report No. T-GGD-99-166 |
Title
United States General Accounting Office GAO
Not to be Released Before 10:00 a.m. EDT Thursday September 9, 1999 Testimony Before the Subcommittee on Benefits Committee on Veterans' Affairs House of Representatives CERTIFICATION REQUIREMENTS Guidance Governing Agency Actions Is Limited
Statement for the Record of L. Nye Stevens Director, Federal Management and Workforce Issues General Government Di... |
| Date Sept. 9, 1999 |
Report No. T-HEHS/OSI-99-174 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Thursday, September 9, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives MEDICARE HCFA Oversight Allows Contractor Improprieties to Continue Undetected
Statement of Leslie G. Aronovitz, Associate Director, Health Financing and Public Healt... |
| Date Sept. 7, 1999 |
Report No. GGD-99-173 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Requesters BACKGROUND INVESTIGATIONS Program Deficiencies May Lead DEA to Relinquish Its Authority to OPM GAO/GGD-99-173 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283410 September 7, 1999 The Honorable Frank R. Wolf House of Representatives The Honorable Charles S. ... |
| Date Sept. 7, 1999 |
Report No. GGD-99-153 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Requester House of Representatives GENERAL SERVICES ADMINISTRATION Secret Service Uniformed Division Lease GAO/GGD-99-153 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283063 September 7, 1999 The Honorable Bob Franks, Chairman Subcommittee on Economic Development, Publ... |
| Date Sept. 1, 1999 |
Report No. SP-00-4 |
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 Fall 1999 Vol. 1 1. 0.3. A Joint Perspective 2
CFO Council Update 3
Revised OMl3 Circular A-I 10 4
Updated Core Competencies 4
CFO Fellaws Class 4
Financial Manqement Bert Edwards 5 FACTS 6 II through Profile n October 19th, the American Institute of Certified Public Accountants’ (AICPA) Co... |
| Date Aug. 31, 1999 |
Report No. RCED-99-216 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate TELECOMMUNICATIONS FCC Does Not Know if All Required Fees Are Collected GAO/RCED-99-216 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-281140 August 31, ... |
| Date Aug. 30, 1999 |
Report No. RCED-99-224 |
Title
United States General Accounting Office GAO
August 1999 Report to Congressional Committees FOOD ASSISTANCE Efforts to Control Fraud and Abuse in the WIC Program Can Be Strengthened GAO/RCED-99-224 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282910 August 30, 1999 Congressional Committees This report examines fraud and... |
| Date Aug. 30, 1999 |
Report No. GGD-99-164 |
Title
United States General Accounting Office GAO
August 1999 Report to the Joint Committee on Taxation, U.S. Congress TAXPAYER CONFIDENTIALITY Federal, State, and Local Agencies Receiving Taxpayer Information GAO-GGD-99-164 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282749 August 30, 1999 The Honorable Bill Archer Chairman The Honorable William V. Roth,... |
| Date Aug. 30, 1999 |
Report No. AIMD-99-235R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-2831 12 August 30,1999 The Honorable Richard W . Riley The Secretary of Education Subject: Budget Issues: The Imnortance of Increased Accuracv of Budget Outlay Estimates Dear Mr. Secretary: In May, we briefed the staff of the Subcommittee on Labor, Health and Human Services, Education and ... |
| Date Aug. 27, 1999 |
Report No. AIMD-99-273R |
Title
United State-s General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-282543 August 27,1999 The Honorable Greta Joy Dicus Chairman,Nuclear Regulatory Commission Subject: Information Securitx NRC’ Comnuter Intrusion Detection Caoabilities s Dear Ms. Dicus: As part of our ongoing efforts to examine intrusion detection and responsecapabilitiesin the federal ... |
| Date Aug. 26, 1999 |
Report No. AIMD-99-107 |
Title
United States General Accounting Office GAO
August 1999 Report to the Secretary of Defense DOD INFORMATION SECURITY Serious Weaknesses Continue to Place Defense Operations at Risk GAO/AIMD-99-107 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282190 Letter August 26, 1999 The Honorable William S. Cohen The Secretary of Defense Dear M... |
| Date Aug. 25, 1999 |
Report No. RCED-99-249 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman, Committee on Agriculture, House of Representatives RURAL DEVELOPMENT Rural BusinessCooperative Service Business Loan Losses GAO/RCED-99-249 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-283280 August 25, 1999 The Honorable Larry Combest Chai... |
| Date Aug. 25, 1999 |
Report No. AIMD-99-203 |
Title
United States General Accounting Office GAO
August 1999 Report to Congressional Requesters INSPECTORS GENERAL Views on Semiannual Reporting GAO/AIMD-99-203 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282804 Letter August 25, 1999 The Honorable Dan Burton Chairman Committee on Government Reform House of Representatives The Honorabl... |
| Date Aug. 24, 1999 |
Report No. AIMD-99-275R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283406 August 24,1999 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audie Other Matters Identified During GAO’ 1998 F’ s DIC Financial Statement Audits Dear Chairman Tanoue: In June 1999, we issued our opinions on th... |
| Date Aug. 24, 1999 |
Report No. GGD-99-172R |
Title
United States General Accounting Washington, D.C. 20548 Office Genera3 Government Division B-282870 August 24,1999 David J. O’ Connor Director, Office of Human Resources Management Environmental Protection Agency Subject: Personnel Practices: Reimbursable Interagency Details Dear Mr. O’ Connor: We want to bring to your attention the importance of obtaining reimbursement from agencies when the ... |
| Date Aug. 23, 1999 |
Report No. GGD-99-137 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA TRAVEL Better Budgeting and Stronger Controls Needed GAO/GGD-99-137 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-283221 August 23, 1999 The Honorable Terry Ever... |
| Date Aug. 23, 1999 |
Report No. HEHS-99-128 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman and Ranking Minority Member, Subcommittee on Military Personnel, Committee on Armed Services, and the Honorable Charles W. Stenholm, House of Representatives DEFENSE HEALTH CARE Claims Processing Improvements Are Under Way but Further Enhancements Are Needed GAO/HEHS-99-128 GAO United States General Accounting Office Wa... |
| Date Aug. 20, 1999 |
Report No. AIMD-99-219 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner, Financial Management Service, Department of the Treasury INTERNAL CONTROLS FMS’ Monitoring of Lockbox Bank Operations Needs Improvement GAO/AIMD-99-219 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282987 Letter August 20, 1999 Mr. Richard L. Gregg... |
| Date Aug. 18, 1999 |
Report No. GGD-99-134 |
Title
United States General Accounting Office GAO
August 1999 Report to Congressional Requesters DISTRICT OF COLUMBIA Authority Needs to Improve Its Procurement Practices GAO/GGD-99-134 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281962 August 18, 1999 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appr... |
| Date Aug. 18, 1999 |
Report No. GGD-99-146 |
Title
United States General Accounting Office GAO
August 1999 Report to the Honorable Charles F. Bass House of Representatives PRISON WORK PROGRAMS Inmates’ Access to Personal Information GAO/GGD-99-146 United States General Accounting Office Washington, D.C. 20548 General Government Division B-280467 August 18, 1999 The Honorable Charles F. Bass House of Representatives Dear Mr. Bass: This report res... |
| Date Aug. 16, 1999 |
Report No. NSIAD-99-170 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman, Committee on Appropriations, U.S. Senate DEFENSE TRANSPORTATION 89 Airlift Wing Executive Branch Policies Improved but Reimbursement Issues Remain
th GAO/NSIAD-99-170 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-282994 Letter August 16, 1999 The H... |
| Date Aug. 16, 1999 |
Report No. AIMD-99-240 |
Title
United States General Accounting Office GAO
August 1999 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund's Fiscal Years 1998 and 1997 Financial Statements lei G A Accountability * Integrity * Reliability GAO/AIMD-99-240 = GAO _Ancou ntablllty * Integrity * ReliabIlIty United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282... |
