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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Feb. 11, 1999 Report No. T-HEHS-99-58 Title

HCFA Management: Agency Faces Multiple Challenges in Managing Its Transition to the 21st Century

United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m. Thursday, February 11, 1999 Testimony Before the Subcommittee on Health, Committee on Ways and Means, House of Representatives HCFA MANAGEMENT Agency Faces Multiple Challenges in Managing Its Transition to the 21st Century Statement of William J. Scanlon, Director Health Financing and Public Health Issues Hea...
Date Feb. 10, 1999 Report No. T-OCG-99-23 Title

Government Management: Addressing High Risks and Improving Performance and Accountability

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, February 10, 1999 Testimony Before the Committee on Government Reform, House of Representatives GOVERNMENT MANAGEMENT Addressing High Risks and Improving Performance and Accountability Statement of David M. Walker Comptroller General of the United States GAO/T-OCG-99-23 Mr. Chairman and Members of th...
Date Feb. 10, 1999 Report No. T-GGD-99-28 Title

IRS Management: Challenges Facing the National Taxpayer Advocate

United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m., EST on Wednesday February 10, 1999 Testimony Before the Subcommittee on Oversight Committee on Ways and Means House of Representatives IRS MANAGEMENT Challenges Facing the National Taxpayer Advocate Statement of Cornelia M. Ashby, Associate Director Tax Policy and Administration Issues General Government Div...
Date Feb. 8, 1999 Report No. AIMD-99-68R Title

Financial Management: Forest Service's Efforts to Achieve Financial Accountability

Accounting and Information Management Division B-281966 February 8,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Management: Accountabilitv Forest Service’ Efforts to Achieve Financial s Dear Mr. Chairman: This letter July 1996 reliability information corrective as well as reliability is the fifth in a series of status reports res...
Date Feb. 3, 1999 Report No. T-HEHS-99-51 Title

Supplemental Security Income: Long-Standing Issues Require More Active Management and Program Oversight

United States General Accounting Office GAO For Release on Delivery Expected at 3:00 p.m. Wednesday, February 3, 1999 Testimony Before the Subcommittee on Human Resources, Committee on Ways and Means, House of Representatives SUPPLEMENTAL SECURITY INCOME Long-Standing Issues Require More Active Management and Program Oversight Statement of Cynthia M. Fagnoni, Director Income Security Issues Health...
Date Feb. 1, 1999 Report No. OCG-99-ES Title

Major Management Challenges and Risks: An Executive Summary

United States General Accounting Office GAO Performance and Accountability and High-Risk Series February 1999 Major Management Challenges and Risks An Executive Summary GAO/OCG-99-ES GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1999 Members of the 106th Congress This report outlines actions needed to improve the performance an...
Date Feb. 1, 1999 Report No. HEHS-99-42R Title

Medicare Fraud and Abuse: Early Status of DOJ's Compliance With False Claims Act Guidance

GAO Unfted Gtatrd States Accounthg Office Washingron, D.C. 20548 Edncatlon and Human Stxvicts Division Health, B-281314 Febnmy 1, 1999 The Honorable Ted Stevens Chairman The Honorable Robert C. Byrd Rzinking Minority Member Committee on Appropriations United States Senate The Honorable Orrin G. Hatch chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary - Unite...
Date Jan. 29, 1999 Report No. AIMD-99-44 Title

Financial Management: Analysis of DOD's First Biennial Financial Management Improvement Plan

United States General Accounting Office GAO January 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Analysis of DOD’s First Biennial Financial Management Improvement Plan GAO/AIMD-99-44 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281573 January 29, 1999 The Honorable John Warner Chairman The Honorable Carl Levin...
Date Jan. 29, 1999 Report No. AIMD-99-31 Title

Credit Reform: Key Credit Agencies Had Difficulty Making Reasonable Loan Program Cost Estimates

United States General Accounting Office GAO January 1999 Report to Congressional Requesters CREDIT REFORM Key Credit Agencies Had Difficulty Making Reasonable Loan Program Cost Estimates GAO/AIMD-99-31 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281592 January 29, 1999 The Honorable John R. Kasich Chairman, Committee on the Bu...
Date Jan. 29, 1999 Report No. AIMD-99-46 Title

Financial Management: Review of VA's Actuarial Model for Veterans' Compensation Benefits

United States General Accounting Office GAO January 1999 Report to the Secretary of Veterans Affairs FINANCIAL MANAGEMENT Review of VA's Actuarial Model for Veterans' Compensation Benefits GAO/AIMD-99-46 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281738 Le er t Le er t January 29, 1999 The Honorable Togo D. West, Jr. The Secr...
Date Jan. 29, 1999 Report No. RCED-99-58R Title

U.S. Airports: Selected Airports' Views on Federal Requirements

GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-281433 January29,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: U.S. Airnorts: SelectedAirnorts’ Views on Federal Requirements Dear Mr. Chairman: For over half a century, the federal government has maintained a central...
Date Jan. 19, 1999 Report No. AIMD-99-19 Title

Financial Management: Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting

United States General Accounting Office GAO January 1999 Report to Agency Officials FINANCIAL MANAGEMENT Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting GAO/AIMD-99-19 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276772 January 19, 1999 The Honorable William J. Lynn Under Secretary of D...
Date Jan. 12, 1999 Report No. NSIAD-99-41 Title

Civilian Marksmanship Program: Corporation Needs to Fully Comply With the Law on Sales of Firearms

United States General Accounting Office GAO January 1999 Report to Congressional Requesters CIVILIAN MARKSMANSHIP PROGRAM Corporation Needs to Fully Comply With the Law on Sales of Firearms GAO/NSIAD-99-41 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-281768 January 12, 1999 The Honorable Frank R. Lautenberg United States ...
Date Jan. 1, 1999 Report No. OCG-99-1 Title

Major Management Challenges and Program Risks: A Governmentwide Perspective

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks A Governmentwide Perspective GAO/OCG-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report, which is pa...
Date Jan. 1, 1999 Report No. OCG-99-6 Title

Major Management Challenges and Program Risks: Department of Energy

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Energy GAO/OCG-99-6 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the major ...
Date Jan. 1, 1999 Report No. OCG-99-8 Title

Major Management Challenges and Program Risks: Department of Housing and Urban Development

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Housing and Urban Development GAO/OCG-99-8 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This repo...
Date Jan. 1, 1999 Report No. OCG-99-10 Title

Major Management Challenges and Program Risks: Department of Justice

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Justice GAO/OCG-99-10 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the majo...
Date Jan. 1, 1999 Report No. OCG-99-12 Title

Major Management Challenges and Program Risks: Department of State

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of State GAO/OCG-99-12 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the major ...
Date Jan. 1, 1999 Report No. OCG-99-9 Title

Major Management Challenges and Program Risks: Department of the Interior

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Interior GAO/OCG-99-9 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the majo...
Date Jan. 1, 1999 Report No. OCG-99-14 Title

Major Management Challenges and Program Risks: Department of the Treasury

United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of the Treasury GAO/OCG-99-14 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the...
Date Jan. 1, 1999 Report No. SP-00-28 Title

Special Publications: International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (German Version)

taatlic Finanz Januar 1999 Internationale Zeitschrift fiir staatliche FinanzkontroJle Januar 1999-Jahrgang 26, Nr. 1 Redaktionsbeirat FranzFiedler,Prasident, Rechnungshof, Gsterreich Die IntemationaleZeitschriftfiir staatlicheFinanzkontrollewird L. DenisDesautels, Auditor General, Kanada vierteljahrlich(im Januar, April, Juli und Oktober)im Auftrag der Rechnungshof,Tunesien Internationalen Organis...
Date Jan. 1, 1999 Report No. SP-00-13 Title

Special Publications: International Journal of Government Auditing, January 1, 1999, Vol. 26, No. 1 (Spanish Version)

nero I Franz Fiedler, Presidente de1 Tribunal de Auditoria, Austria L. Denis Desautels, Auditor General, Canada Emna Aouij, Primera Presidenta, Tribunal de Cuentas, Titnez David M. Walker, Contralor General, Estados Unidos Eduardo Roche Lander, Contralor General, Venezuela (3; lv:iil:,*#~#~ / *; \IrilcI,.“. Linda L. Weeks (E&ados Unidos de America) &sr;lri;* #_?S. .“,_ Donald R. Drach (Estados...
Date Jan. 1, 1999 Report No. A02149 Title

Special Publications: International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version)

1.999 e!; January j999 -: l$y j?l” ,,-.-I (y, )&I &.“%J &L.-i c (j+i) ‘ it;tihJ *iJ d’--IJ +Lj, &s +$a ) &!I ‘ $&yIJ GUI c (&II Lli,lJ ;rjg &lJ.dl jJ?I d-i& d+ ilt;ld ~4% ( (d\L”j ‘ L; $I,, ‘ &+I i&I Lb,,, 3 L (J,~I UJ~I ,-&I -& Jl&Ll +&,!J J! IbL,! d&l &.N( &lijl . (+$;yI) &l,Z?! &.&I, &.A&, rl,T p lg &,a.!\ ;j+ji, d-d+ i&d w)l JiJ -d.&I &+I ,+ , &.$A ‘ &&,Ziyl $2 i,J,& Ji Apdl ...
Date Jan. 1, 1999 Report No. SP-99-6 Title

Special Publications: International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (French Version)

Revue internationale de la verification des comptes publics Janvier 1999 Revtie hternationale de la v6rification des comptes publics Janvier 1999-Vol. 26, no 1 0 1999 International Journal of Government Auditing Inc. Conseil de redaction Franz Fiedler, president de la Cour des comptes de I’Auttiche L. Denis Desautels, vtritlcateur g&t&al du Canada Emma Aouij, premier president, Cour des comptes ...
Date Jan. 1, 1999 Report No. AIMD-99-21.2.9 Title

System Requirements for Managerial Cost Accounting Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996

Date Dec. 31, 1998 Report No. AIMD-99-42R Title

Child Support Enforcement: Information on Federal and State Databases

GA!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Informahon Management Division * B-281591 December 31, 1998. The Honorable William V. Roth, Jr. Chairman The Honorable Daniel Patrick Moynihan Ranking Minority Member Committee on Finance United States Senate The Honorable Bill Archer Chairman The Honorable Charles B. Range1 Ranking Minority Member Committee on Ways...
Date Dec. 31, 1998 Report No. AIMD-99-43R Title

Child Support Enforcement: Issues in Establishing an Instant Check System for Child Support Orders

United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-281590 December 31, 1998 The Honorable William V. Roth, Jr. ChZiillSka3-t The Honorable Daniel Patrick Moynihan Ranking Minority Member Committee on F?nance United States Senate The Honorable Bill Archer Chairman The Honorable Charles B. Range1 RanMng Minority Member Committee on Ways an...
Date Dec. 23, 1998 Report No. GGD-99-19 Title

Tax Administration: IRS' Audit and Criminal Enforcement Rates for Individual Taxpayers Across the Country

United States General Accounting Office GAO December 1998 Report to the Honorable Harold E. Ford, Jr. and the Honorable Henry A. Waxman, House of Representatives TAX ADMINISTRATION IRS’ Audit and Criminal Enforcement Rates for Individual Taxpayers Across the Country GAO/GGD-99-19 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-280369 December 23, ...
Date Dec. 21, 1998 Report No. AIMD-99-33R Title

Internal Controls: Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act

GAO United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-281402 December 21, 1998 The Honorable William 3. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Controls: Reporting Air Force Vendor Pavment Svstem Wealmesses Under the Federal Managers’ Financial Integritv Act Dear Mr. Lynn: Our September 28, 1998, report, Financi...
Date Dec. 14, 1998 Report No. AIMD-99-38 Title

IRS Systems Security: Although Significant Improvements Made, Tax Processing Operations and Data Still at Serious Risk

United States General Accounting Office GAO December 1998 Report to the Committee on Governmental Affairs, U.S. Senate IRS SYSTEMS SECURITY Although Significant Improvements Made, Tax Processing Operations and Data Still at Serious Risk GAO/AIMD-99-38 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281559 December 14, 1998 The Hon...
Date Dec. 3, 1998 Report No. NSIAD-99-12 Title

Contract Management: Recovery Auditing Offers Potential to Identify Overpayments

United States General Accounting Office GAO December 1998 Report to Congressional Requesters CONTRACT MANAGEMENT Recovery Auditing Offers Potential to Identify Overpayments GAO/NSIAD-99-12 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280221 December 3, 1998 Congressional Committees The Fiscal Year 1996 National Defense Au...
Date Dec. 2, 1998 Report No. AIMD-99-22 Title

District of Columbia: Presentation of the Authority's Financial Information for Fiscal Years 1997 and 1996

United States General Accounting Office GAO December 1998 Report to the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA Presentation of the Authority’s Financial Information for Fiscal Years 1997 and 1996 GAO/AIMD-99-22 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Divi...
Date Nov. 30, 1998 Report No. HEHS-99-20R Title

Welfare Reform: Monitoring Required State Spending Levels

United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-281602 November 30, 1998 The Honorable Daniel Patrick Moynihan United. States Senate The Honorable John D. Rockefeller IV United States Senate Subject: Welfare Reform: Monitor& Reauired State Spending Levels The Personal Responsibility and Work Opportunity Reconciliation Act (PRWORA) of ...
Date Nov. 30, 1998 Report No. AIMD-99-15 Title

Internal Revenue Service: Physical Security Over Taxpayer Receipts and Data Needs Improvement

United States General Accounting Office GAO November 1998 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Physical Security Over Taxpayer Receipts and Data Needs Improvement GAO/AIMD-99-15 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280960 November 30, 1998 The Honorable Charles O. Rossotti Commissioner...
Date Nov. 30, 1998 Report No. GGD-99-11 Title

IRS Personnel Administration: Use of Enforcement Statistics in Employee Evaluations

United States General Accounting Office GAO November 1998 Report to the Chairman of the Committee on Ways and Means and the Chairman of the Subcommittee on Oversight, House of Representatives IRS PERSONNEL ADMINISTRATION Use of Enforcement Statistics in Employee Evaluations GAO/GGD-99-11 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279232 Novembe...
Date Nov. 17, 1998 Report No. AIMD-99-36R Title

Financial Management: Independent Counsel

X0 United States General Accounting Office Wahington, D&C. 20548 AcCo~tmgandLnfomK&lOn Management Division B-281537 November 17,1998 The Honorable Henry J. Hyde Chairman Committee on the Judiciary House of Representatives Dear Mr. Chairman: This letter responds to your November 12, 1998, letter regarding our audits of the expenditures of the Office of Independent Counsel Kenneth W. Starr (OIC-Star...
Date Nov. 9, 1998 Report No. AIMD-99-17 Title

Excise Taxes: Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds

United States General Accounting Office GAO November 1998 Report to the Commissioner of Internal Revenue EXCISE TAXES Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds GAO/AIMD-99-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280269 November 9, 1998 The Honorable Charles O. Rossotti Commissioner ...
Date Nov. 9, 1998 Report No. GGD-99-9R Title

The Results Act: Observations on the Federal Reserve's 1998-99 Biennial Performance Plan

GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-280530 November 9, 1998 The Honorable Alan Greenspan Chairman, Board of Governors of the Federal Reserve System Subject: The Results Act: Observations on the Federal Reserve’ 1998-99 s Biennial Performance Plan Dear Mr. Greenspan: This letter provides our observations on the Federal Reserve System’...
Date Oct. 30, 1998 Report No. AIMD-99-16 Title

Internal Revenue Service: Immediate and Long-Term Actions Needed to Improve Financial Management

United States General Accounting Office GAO October 1998 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Immediate and Long-Term Actions Needed to Improve Financial Management GAO/AIMD-99-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280501 October 30, 1998 Mr. Charles O. Rossotti The Commissioner of I...
Date Oct. 30, 1998 Report No. OSI-99-1 Title

Private Banking: Raul Salinas, Citibank, and Alleged Money Laundering

United States General Accounting Office GAO October 1998 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate PRIVATE BANKING Raul Salinas, Citibank, and Alleged Money Laundering GAO/OSI-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-281327 October 30, 1998 The Hon...
Date Oct. 20, 1998 Report No. AIMD-99-10 Title

Financial Management Service: Areas for Improvement in Computer Controls

United States General Accounting Office GAO October 1998 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Areas for Improvement in Computer Controls GAO/AIMD-99-10 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280887 October 20, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secreta...
Date Oct. 16, 1998 Report No. HEHS-99-5 Title

Pension Benefit Guaranty Corporation: Financial Condition Improving, but Long-Term Risks Remain

United States General Accounting Office GAO October 1998 Report to the Chairman, Subcommittee on Employer-Employee Relations, Committee on Education and the Workforce, House of Representatives PENSION BENEFIT GUARANTY CORPORATION Financial Condition Improving, but Long-Term Risks Remain GAO/HEHS-99-5 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Se...
Date Oct. 14, 1998 Report No. AIMD-99-2 Title

Bureau of the Public Debt: Areas for Improvement in Computer Controls

United States General Accounting Office GAO October 1998 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-99-2 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280813 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: ...
Date Oct. 14, 1998 Report No. AIMD-99-6 Title

Federal Reserve Banks: Areas for Improvement in Computer Controls

United States General Accounting Office GAO October 1998 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-99-6 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280753 October 14, 1998 The Honorable Alan Greenspan Chairman Board o...
Date Oct. 14, 1998 Report No. T-RCED-99-28 Title

Department of Energy: DOE Needs To Improve Controls Over Foreign Visitors To Its Weapons Laboratories

United States General Accounting Office GAO For Release on Delivery Expected at 11:30 a.m. EDT Wednesday October 14, 1998 Testimony Before the Select Committee on U.S. National Security and Military/Commercial Concerns with the People’s Republic of China, House of Representatives DEPARTMENT OF ENERGY DOE Needs To Improve Controls Over Foreign Visitors To Its Weapons Laboratories Statement of Kei...
Date Oct. 14, 1998 Report No. AIMD-99-3 Title

Financial Audit: Issues Regarding Reconciliations of Fund Balances With Treasury Accounts

United States General Accounting Office GAO October 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts GAO/AIMD-99-3 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279987 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ...
Date Oct. 8, 1998 Report No. T-GGD-99-10 Title

Results Act: Observations on CFTC's Annual Performance Plan

United States General Accounting Office GAO For Release on Delivery Expected at 9:00 a.m., EDT on Thursday October 8, 1998 Testimony Before the Subcommittee on Risk Management and Specialty Crops, Committee on Agriculture House of Representatives RESULTS ACT Observations on CFTC’s Annual Performance Plan Statement of Richard J. Hillman, Associate Director Financial Institutions and Markets Issue...
Date Oct. 6, 1998 Report No. T-RCED-99-19 Title

Department of Energy: Problems in DOE's Foreign Visitor Program Persist

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. EDT Tuesday October 6, 1998 Testimony Before the Subcommittee on Military Procurement, Committee on National Security, House of Representatives DEPARTMENT OF ENERGY Problems in DOE’s Foreign Visitor Program Persist Statement of Keith O. Fultz, Assistant Comptroller General, Resources, Community, and Economic ...
Date Oct. 2, 1998 Report No. AIMD-99-1 Title

Forest Service: Barriers to Financial Accountability Remain

United States General Accounting Office GAO October 1998 Report to Congressional Committees FOREST SERVICE Barriers to Financial Accountability Remain GAO/AIMD-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281061 October 2, 1998 Congressional Committees Since December 1996, we have periodically reported1 on the financial ma...
Date Oct. 2, 1998 Report No. AIMD-99-9R Title

Financial Management: Comparison of the Arthur Andersen Study and the Ernst and Young Financial Audit of the National Institutes of Health

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275735 October 2, 1998 The Honorable John Edward Porter Chairman, Subcommittee on Labor, Health and Human Services, Education, and Related Ag encies Committee on Appropriations House of Representatives Subject: Financial Management: Comnarison of the Arthur Andersen Studv and the Ern...