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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date June 24, 1999 Report No. GGD-99-126R Title

Personnel Practices: Reimbursable Interagency Details

United States General Accounting Office Washington, D.C. 20548 General Government Division B-282870 June 24, 1999 Donna D. Beecher Director of Human Resources Management U. S. Department of Agriculture Subject: Personnel Practices: Reimbursable Interagency Details Dear Ms. Beecher: We want to bring to your attention the importance of obtaining reimbursement from agencies when the U. S. Department ...
Date June 22, 1999 Report No. OSI-99-8 Title

Federal Research Grants: Compensation Paid to Graduate Students at the University of California

United States General Accounting Office GAO June 1999 Report to the Chairman Committee on Commerce House of Representatives FEDERAL RESEARCH GRANTS Compensation Paid to Graduate Students at the University of California GAO/OSI-99-8 United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-282325 Letter June 22, 1999 The Honorable Thomas J. Bliley, Jr., Chair...
Date June 18, 1999 Report No. RCED/OGC/AIMD-99-222R Title

National Airspace System: Review of FAA's Spending for Operations

GAO United States General Accounting Offkze Washington, D.C. 20548 Resonrces, Community, and Economic Development Division B-282797 June 18,1999 The Honorable Robert E. Andrews House of Representatives Subject: National Airsnace Svstem: Review of FAA’ Snendin~ for Onerations s Dear Mr. Andrews: The activities of the Federal Aviation AdmCstration (FAA) are financed through four major budget accou...
Date June 17, 1999 Report No. T-HEHS-99-148 Title

Medicaid: Questionable Practices Boost Federal Payments for School-Based Services

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 P.M. Thursday, June 17, 1999 Testimony Before the Committee on Finance, U.S. Senate MEDICAID Questionable Practices Boost Federal Payments for School-Based Services Statement of William J. Scanlon, Director Health Financing and Public Health Issues Health, Education, and Human Services Division GAO/T-HEHS-99-148 M...
Date June 16, 1999 Report No. T-NSIAD-99-193 Title

Department of Defense: Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m., Wednesday, June 16, 1999 Testimony Before the Subcommittee on National Security,Veterans’ Affairs, and International Relations, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act Stat...
Date June 15, 1999 Report No. NSIAD-99-192R Title

Government Operations: Comments on the Government Waste Corrections Act of 1999

GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-282946 June l&l999 The Honorable Dan Burton Chairman, Committee on Government Reform House of Representatives Subject: Comments on the “Government Waste Corrections Act of 1999” (H.R. .1827) Dear Mr. Chairman: As you requested, we reviewed your proposed legislation entitled...
Date June 15, 1999 Report No. GGD-99-84 Title

Consumer Price Index: Impact of Commodity Analysts' Decisionmaking Needs to Be Assessed

United States General Accounting Office GAO June 1999 Congressional Requesters CONSUMER PRICE INDEX Impact of Commodity Analysts’ Decisionmaking Needs to Be Assessed GAO/GGD-99-84 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279259 June 15, 1999 The Honorable John L. Mica Chairman, Subcommittee on Criminal Justice, Drug Policy, and Human Resour...
Date June 15, 1999 Report No. AIMD-99-185 Title

Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997

United States General Accounting Office GAO June 1999 Report to the Chairman, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997 GAO/AIMD-99-185 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281568 Letter June 15, 1999 ...
Date June 14, 1999 Report No. RCED-99-124 Title

Homeownership: Problems Persist With HUD's 203(k) Home Rehabilitation Loan Program

United States General Accounting Office GAO June 1999 Report to the Chairman, Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HOMEOWNERSHIP Problems Persist With HUD’s 203(k) Home Rehabilitation Loan Program GAO/RCED-99-124 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic...
Date June 11, 1999 Report No. AIMD-99-208R Title

Financial Management: Briefing on the Federal Aviation Administration Property, Plant, and Equipment Accountability Review

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282876 June 11,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Manazzement:Briefing on the Federal Aviation Administration Prone&v, Plant. and Eauiwment Accountabilitv Review Dear Mr. Chairman: This letter responds to yo...
Date June 9, 1999 Report No. T-RCED-99-214 Title

General Aviation Airports: Oversight and Funding

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday June 9, 1999 Testimony Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives GENERAL AVIATION AIRPORTS Oversight and Funding Statement of John H. Anderson, Jr., Director, Transportation Issues, Resources, Community, and Economic Developmen...
Date June 8, 1999 Report No. AIMD-99-161 Title

VA Information Systems: The Austin Automation Center Has Made Progress in Improving Information System Controls

United States General Accounting Office GAO June 1999 Report to the Acting Chief Information Officer and the Director of the Austin Automation Center, Department of Veteran Affairs VA INFORMATION SYSTEMS The Austin Automation Center Has Made Progress in Improving Information System Controls GAO/AIMD-99-161 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Ma...
Date June 7, 1999 Report No. AIMD-99-204R Title

District of Columbia Courts: Chronology of Events Associated with DC Courts Financial-Related Issues for Fiscal Year 1998

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281408 June 7,1999 The Honorable Ernest J. Istook Chairman The Honorable James P. Moran Ranking Minority Member Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: District of Columbia Courts: Chronoloex of Events Associated with DC ...
Date June 4, 1999 Report No. RCED-99-151 Title

Food Stamp Program: Relatively Few Improper Benefits Provided to Individuals in Long-Term Care Facilities

United States General Accounting Office GAO June 1999 Report to the Chairman, Subcommittee on Department Operations, Oversight, Nutrition, and Forestry, Committee on Agriculture, House of Representatives FOOD STAMP PROGRAM Relatively Few Improper Benefits Provided to Individuals in Long-Term Care Facilities GAO/RCED-99-151 GAO United States General Accounting Office Washington, D.C. 20548 Resource...
Date June 3, 1999 Report No. AIMD-99-157R Title

Internal Controls: Matters Related to Disbursements

GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management ~Division B-282496 June 3,1999 Mr. Richard L. Gregg Commissioner, Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Related to I%sbursements Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fiscal year s 1998.’ I...
Date June 2, 1999 Report No. HEHS-99-127R Title

Medicare: Identifying Third-Party Billing Companies Submitting Claims

United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-282763 June 2,1999 The Honorable John Dingell Ranking Minority Member Committee on Commerce House of Representatives Subject: Medicare: Identifvin g Third-P artv Billing Companies Submitting Claims Dear Mr. Dingell: With annual costs of about $193 billion and responsibility for financing...
Date June 2, 1999 Report No. JFMIP-SR-99-7 Title

Special Publications: Seized Property and Forfeited Assets Systems Requirements (Exposure Draft)

Federal Financial Mahagement System Requirements \ Forfeited~lhsi! s Y ’ .’ ~Systelns‘./ I Req@wnents Seized and Propert jl$P-SR-99-7 1999 What JFMIP? is The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, ,the Office of Management and Budget, and the Office of Personnel Manag...
Date June 1, 1999 Report No. SP-99-8 Title

JFMIP News: A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2

J o i n t Financial M a n a g e m e n t Improvement P r 0 g’ r a m A Newsletter for Government Financial Managers Summer 1999 Vol. 11. No. 2. New Secretary of the Treasury and JFMIP Principal n July 2, 1999, the United States Senate confirmed Lawrence H. Summers as the seventy-first Secretaryofthe Treasury, replacing Robert E. R&in. In addition to his duties as secretary, Mr. Summers will serve ...
Date May 28, 1999 Report No. HEHS-99-39 Title

Medicare Subvention Demonstration: DOD Data Limitations May Require Adjustments and Raise Broader Concerns

United States General Accounting Office GAO May 1999 Report to Congressional Committees MEDICARE SUBVENTION DEMONSTRATION DOD Data Limitations May Require Adjustments and Raise Broader Concerns GAO/HEHS-99-39 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-278140 May 28, 1999 Congressional Committees The Balanced Budget Act of 199...
Date May 28, 1999 Report No. HEHS-99-97 Title

Davis-Bacon Act: Labor's Actions Have Potential to Improve Wage Determinations

United States General Accounting Office GAO May 1999 Report to Congressional Committees DAVIS-BACON ACT Labor’s Actions Have Potential to Improve Wage Determinations GAO/HEHS-99-97 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-282463 May 28, 1999 The Honorable Arlen Specter Chairman The Honorable Tom Harkin Ranking Minority Me...
Date May 26, 1999 Report No. AIMD-99-200R Title

Financial Management: Bureau of Reclamation Sources and Uses of Funds

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282391 May 26,1999 The Honorable John T. Doolittle Chairman, Subcommittee on Water and Power Committee on Resources House of Representatives The Honorable John R. Kasich Chairman Committee on the Budget House of Representatives Subject: Financial Management: Bureau of Reclamation Sou...
Date May 25, 1999 Report No. T-GGD-99-106 Title

Drug Control: Customs Can Do More To Prevent Drug-Related Employee Corruption

United States General Accounting Office GAO Not to be Released Before 10:00 a.m. EDT Tuesday May 25, 1999 Testimony Before the Finance Committee U.S. Senate DRUG CONTROL Customs Can Do More To Prevent Drug-Related Employee Corruption Statement for the Record by Richard M. Stana Associate Director, Administration of Justice Issues General Government Division GAO/T-GGD-99-106 Statement Drug Control:...
Date May 20, 1999 Report No. AIMD-99-47 Title

Information Security: Many NASA Missions-Critical Systems Face Serious Risks

GAO May 1999 United States General Accounting Office Report to the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Many NASA MissionCritical Systems Face Serious Risks GAO/AIMD-99-47 GAO United States General Accounting Office Washington, D.C. 20548 Le er t Accounting and Information Management Division B-277744 Letter May 20, 1999 The Honorable Fred Thompson Chairman The Honor...
Date May 19, 1999 Report No. AIMD-99-148R Title

Foreign Military Sales: Recovery of Nonrecurring Research, Development, and Production Costs

GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-282531 May 19,1999 The Honorable William J. Lynn Under Secretary of Defense (Comptroller) Subject: Foreign Militarv Sales: Recovers of Nonrecurring Research, Develonment, and Production Costs Dear Mr. Lynn: Last October, we reported to Senator Charles E. Grassley on the results of ou...
Date May 18, 1999 Report No. T-GGD-99-99 Title

U.S. Customs Service: Enforcement Oversight Issues

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT on Tuesday May 18, 1999 Testimony Before the Committee on Finance U. S. Senate U.S. CUSTOMS SERVICE Enforcement Oversight Issues Statement of Norman J. Rabkin Director, Administration of Justice Issues General Government Division GAO/T-GGD-99-99 Statement U.S. Customs Service: Enforcement Oversight Issue...
Date May 18, 1999 Report No. T-AIMD/OGC-99-176 Title

District of Columbia Courts: Financial Related Issues for Fiscal Year 1998

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m. Tuesday, May 18, 1999 Testimony Before the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA COURTS Financial Related Issues for Fiscal Year 1998 Statement of Gloria L. Jarmon Director, Health, Education and Human Services Accounting and Financia...
Date May 17, 1999 Report No. AIMD-99-147R Title

Internal Controls: Matters Regarding Certain Transactions Processed by FMS

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282514 May 17,1999 Mr. Richard L. Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Regarding Certain Transactions Processed by Em Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fisc...
Date May 14, 1999 Report No. AIMD-99-181R Title

Financial Management: Briefing on the Results of the Financial Audit of the National Institutes of Health

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282660 May 14,1999 The Honorable Tom Bliley Chairman, Committee on Commerce House of Representatives Subject: Financial Management: Brieiing on the Results of the Financial Audit of the National Institutes of Health Dear Mr. Chairman This letter responds to your request that we revie...
Date May 14, 1999 Report No. AIMD-99-173 Title

Financial Audit: Congressional Award Foundation's 1998 and 1997 Financial Statements

GAO May 1999 United States General Accounting Office Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1998 and 1997 Financial Statements GAO/AIMD-99-173 GAO United States General Accounting Office Washington, D.C. 20548 Le er t Accounting and Information Management Division Letter B-282179 May 14, 1999 To the President of the Senate and the Speaker of the House of Represent...
Date May 13, 1999 Report No. T-AIMD-99-186 Title

Customs Service Modernization: Actions Initiated to Correct ACE Management and Technical Weaknesses

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony Before the Committee on Finance, U.S. Senate CUSTOMS SERVICE MODERNIZATION Actions Initiated to Correct ACE Management and Technical Weaknesses Statement of Randolph C. Hite Associate Director, Governmentwide and Defense Information Systems Accounting and Information Management ...
Date May 13, 1999 Report No. T-AIMD-99-177 Title

Single Audit: Efforts Underway To Implement 1996 Refinements

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Efforts Underway To Implement 1996 Refinements Statement of David L. Clark, Jr. Director, Audit Oversight and Liaison Accounting an...
Date May 12, 1999 Report No. AIMD-99-153R Title

Independent Counsels: Expenditures for Independent Counsels Fiske and Starr

United States General Accounting Office Washington, D.C. 20548 Accounting and Inrormation Management Division B-282583 May 12, 1999 The Honorable Barbara Boxer United States Senate Subject: Indenendent Counsels: Exnenditures for Indenendent Counsels Fiske and Starr Dear Senator Boxer: You recently requested information on the total expenditures for the investigations conducted by independent couns...
Date May 11, 1999 Report No. RCED-99-91 Title

Food Stamp Program: Storeowners Seldom Pay Financial Penalties Owed for Program Violations

United States General Accounting Office GAO May 1999 Report to the Chairman, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FOOD STAMP PROGRAM Storeowners Seldom Pay Financial Penalties Owed for Program Violations GAO/RCED-99-91 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282030 May 11, 1999 The Honora...
Date May 7, 1999 Report No. RCED-99-109 Title

General Aviation Airports: Unauthorized Land Use Highlights Need for Improved Oversight and Enforcement

United States General Accounting Office GAO May 1999 Report to Congressional Requesters GENERAL AVIATION AIRPORTS Unauthorized Land Use Highlights Need for Improved Oversight and Enforcement GAO/RCED-99-109 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-281078 May 7, 1999 The Honorable Bud Shuster Chairman The Honorable ...
Date May 4, 1999 Report No. GGD-99-75 Title

Equal Employment Opportunity: Data Shortcomings Hinder Assessment of Conflicts in the Federal Workplace

United States General Accounting Office GAO May 1999 Report to Congressional Requesters EQUAL EMPLOYMENT OPPORTUNITY Data Shortcomings Hinder Assessment of Conflicts in the Federal Workplace GAO/GGD-99-75 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282387 May 4, 1999 The Honorable Elijah E. Cummings Ranking Minority Member Subcommittee on Civil ...
Date May 4, 1999 Report No. T-AIMD/NSIAD-99-171 Title

Department of Defense: Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday, May 4, 1999 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges Statement of Gene L. Dodaro As...
Date May 1, 1999 Report No. A-GAGAS-1 Title

Government Auditing Standards: Amendment No. 1--Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems

United States General Accounting Office By the Comptroller United States General of the May 1999 Government Standards Amendment Auditing No. 1 Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems GAO/A-GAGAS- e. -A h GAO United States General Accounting Washington, D.C. Offke 20548 Comptroller of the United Gen...
Date May 1, 1999 Report No. AIMD-99-21.3.1 Title

Government Operations: Standards for Internal Control in the Federal Government (Exposure Draft)

United States General Accounting Office GAO Internal Control Exposure Draft May 1999 Standards for Internal Control in the Federal Government GAO/AIMD-99-21.3.1 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 su...
Date April 30, 1999 Report No. GGD-99-72R Title

The Results Act: Observations on the Postal Service's Preliminary Performance Plan for Fiscal Year 2000

GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282374 April 30, 1999 The Honorable Richard K. Armey Majority Leader House of Representatives The Honorable Dan Burton Chairman, Committee on Government Reform House of Representatives The Honorable John M. McHugh Chairman, Subcommittee on the Postal Service Committee on Government Reform House of Repr...
Date April 29, 1999 Report No. T-RCED-99-175 Title

Community Development: Weak Management Controls Compromise Integrity of Four HUD Grant Programs

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Thursday April 29, 1999 Testimony Before the Subcommittee on Housing and Transportation, Committee on Banking, Housing, and Urban Affairs, U.S. Senate COMMUNITY DEVELOPMENT Weak Management Controls Compromise Integrity of Four HUD Grant Programs Statement of Stanley J. Czerwinski, Associate Director, Hous...
Date April 28, 1999 Report No. AIMD-99-134 Title

Financial Audit: MedPAC's Fiscal Year 1998 Schedules of Expenditures and Budgetary Resources

United States General Accounting Office GAO April 1999 Report to Congressional Committees FINANCIAL AUDIT MedPAC’s Fiscal Year 1998 Schedules of Expenditures and Budgetary Resources GAO/AIMD-99-134 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281534 Le er t Le er t Letter April 28, 1999 The Honorable William V. Roth, Jr. Chai...
Date April 27, 1999 Report No. RCED-99-98 Title

Community Development: Weak Management Controls Compromise Integrity of Four HUD Grant Programs

United States General Accounting Office GAO April 1999 Report to Congressional Requesters COMMUNITY DEVELOPMENT Weak Management Controls Compromise Integrity of Four HUD Grant Programs GAO/RCED-99-98 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-281322 April 27, 1999 The Honorable Wayne Allard Chairman, Subcommittee on ...
Date April 21, 1999 Report No. T-GGD-99-86 Title

Drug Control: INS and Customs Can Do More To Prevent Drug-Related Employee Corruption

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m., EDT on Wednesday April 21, 1999 Testimony Before the Senate Caucus on International Narcotics Control DRUG CONTROL INS and Customs Can Do More To Prevent DrugRelated Employee Corruption Statement of Richard M. Stana, Associate Director Administration of Justice Issues General Government Division GAO/T-GGD-99...
Date April 20, 1999 Report No. T-RCED-99-159 Title

Department of Energy: Key Factors Underlying Security Problems at DOE Facilities

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Tuesday April 20, 1999 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives DEPARTMENT OF ENERGY Key Factors Underlying Security Problems at DOE Facilities Statement of Victor S. Rezendes, Director, Energy, Resources, and Science Issues, Resour...
Date April 16, 1999 Report No. GGD-99-46 Title

National Gambling Impact Study Commission: Selected Operational Practices

United States General Accounting Office GAO April 1999 Report to the Honorable Richard H. Bryan U.S. Senate NATIONAL GAMBLING IMPACT STUDY COMMISSION Selected Operational Practices GAO/GGD-99-46 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-281953 April 16, 1999 The Honorable Richard H. Bryan United States Senate Dear Senator Bryan: This report re...
Date April 15, 1999 Report No. T-GGD/AIMD-99-138 Title

IRS Management: Business and Systems Modernization Pose Challenges

United States General Accounting Office GAO For Release on Delivery 2:00 p.m. EDT Thursday April 15, 1999 Testimony Before the Subcommittee on Government Management, Information, and Technology; and the Subcommittee on National Economic Growth, Natural Resources and Regulatory Affairs, Committee on Government Reform House of Representatives IRS MANAGEMENT Business and Systems Modernization Pose Ch...
Date April 15, 1999 Report No. HEHS-99-59 Title

Medicare: Early Evidence of Compliance Program Effectiveness Is Inconclusive

United States General Accounting Office GAO April 1999 Report to Congressional Requesters MEDICARE Early Evidence of Compliance Program Effectiveness Is Inconclusive GAO/HEHS-99-59 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-280879 April 15, 1999 The Honorable John L. Mica Chairman Subcommittee on Criminal Justice, Drug Policy...
Date April 15, 1999 Report No. T-AIMD-99-146 Title

Information Security: The Melissa Computer Virus Demonstrates Urgent Need for Stronger Protection Over Systems and Sensitive Data

GAO For Release on Delivery Expected at 10 a.m. Thursday, April 15, 1999 United States General Accounting Office Testimony Before the Subcommittee on Technology, Committee on Science, House of Representatives INFORMATION SECURITY The Melissa Computer Virus Demonstrates Urgent Need for Stronger Protection Over Systems and Sensitive Data Statement of Keith A. Rhodes Technical Director for Computers ...
Date April 14, 1999 Report No. T-AIMD/NSIAD-99-145 Title

DOD Financial Management: More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m. Wednesday, April 14, 1999 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD FINANCIAL MANAGEMENT More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently Statement of Gene L. Dodaro Assistant Comptr...
Date April 14, 1999 Report No. AIMD-99-111R Title

Payment Processing: Validation of Receipt and Acceptance

united states General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281421 April 14,1999 Mr. Robert J. Lieberman Assistant Inspector General for Auditing Department of Defense . : . Subject: Pavment Processing Validation of Receipt and Acceptance Dear Mr. Lieberman This letter responds to your request for an interpretation of certain parts of Title 7, ...