| Date |
Report No. |
Title |
| Date Oct. 1, 1998 |
Report No. A02154 |
Title
Oct6ber 1998 -: I$- @J &&A &c +&I ) &J L $&~I., &.&I, &..A &lUl c (@I +lip djg dik, WI a..& &lJIJl )J cd& ;J+ju a&IA y$
+J a-l&l + j?+
y”\ )A
-+~I, c (jb)
‘ i,;ti$J J?y- 6 p-4 L i,;,ihJ . (,&“$yI) olrlp)!
~IxjiJ L &&I qtil &li,.i, $ L (J,$‘I
i’J*ll $..-h iJUl ilc;l Lli>l ti( ti) i..kiI LIZ41 $d ~L--i,,
&j~ ‘ i,+pYl ~i+b
-,!J
J! ULJ! ,i z&i . uL&
M-J SiJi jc t+$i 9 $ 016)
J ~JJ,& $1 ~ki... |
| Date Oct. 1, 1998 |
Report No. SP-99-7 |
Title
Revue internationale de la verification des comptes publics
Octobre 1998 Revue internationale de la vCrification des comp’tes publics
Octobre 199f+Vol. 25, no 4 0 1998 International Journal of Government Auditing Inc. Co’nseil de redaction La Revue intemationale he la vh$ication des comptespublics estpublie% tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI... |
| Date Oct. 1, 1998 |
Report No. SP-01-17 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Oktober 1998 :: I I: Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1998-Jahrgang 25, Nr. 4
0 1998 International Die Intemationale Yournal of Government Auditing, Inc. Redaktionsbeirat FranzFiedler,Pdsident,Rechnungshof, Osterreich L. DenisDesautels, Auditor General, Kanada IsmailAyari, ErsterPrasident, Rechnungshof,T... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-254 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s Fiscal Year 1997 Financial Statements GAO/AIMD-98-254 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-278916 September 30, 1998 Congressional Committees and Subcommit... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-268 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1997 GAO/AIMD-98-268 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-280353 September 30, 1998 The Honorable Fred Thompson Chairman The Honorable John Gle... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-285 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1998 GAO/AIMD-98-285 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279972 September 30, 1998 Congressional Committees Enclosed is our opinion on the sta... |
| Date Sept. 29, 1998 |
Report No. GGD-98-191R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division 163 (2x3 B-280528 September 29,1998 The Honorable Ellen Seidman Director Office of Thrift Supervision Subject: The Results Act: Observations on OTS’Annual Performance Plan Dear Ms. Seidman: This letter provides our observations on the Office of Thrift Supervision’ (OTS) annual s performance plan for ... |
| Date Sept. 28, 1998 |
Report No. AIMD-98-274 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls GAO/AIMD-98-274 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ... |
| Date Sept. 28, 1998 |
Report No. T-AIMD-98-308 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Monday, September 28, 1998 Testimony
Before the Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls
Statement of Jeffrey C. Steinhoff Director of Planning and Reporting Accountin... |
| Date Sept. 28, 1998 |
Report No. NSIAD-98-238 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Requesters INTERNATIONAL BOUNDARY AND WATER COMMISSION U.S. Operations Need More Financial Oversight GAO/NSIAD-98-238 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280776 September 28, 1998 The Honorable Benjamin A. Gilman Chairman, Committe... |
| Date Sept. 28, 1998 |
Report No. AIMD-98-284 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Requesters MEDICARE COMPUTER SYSTEMS Year 2000 Challenges Put Benefits and Services in Jeopardy GAO/AIMD-98-284 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280607 September 28, 1998 The Honorable Charles E. Grassley Chairman The Honorable John B... |
| Date Sept. 25, 1998 |
Report No. AIMD-98-311R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281057 September 25, 1998 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Audit Results: Imnact on Budge&v Information Dear Mr. Chairman: Beginning in December 1996, with our first report to you on Forest Service financial ma... |
| Date Sept. 24, 1998 |
Report No. T-GGD-98-185 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m., EDT on Thursday September 24, 1998 Testimony
Before the Subcommittee on Capital Markets, Securities, and Government Sponsored Enterprises, Committee on Banking and Financial Services House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight
Statement of Nancy R. K... |
| Date Sept. 23, 1998 |
Report No. AIMD-98-92 |
Title
United States General Accounting Office GAO
September 1998 Report to the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Serious Weaknesses Place Critical Federal Operations and Assets at Risk GAO/AIMD-98-92 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278910 September 23, 1998 The Honorable Fred Thompson Ch... |
| Date Sept. 23, 1998 |
Report No. T-AIMD-98-312 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, September 23, 1998 Testimony
Before the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Strengthened Management Needed to Protect Critical Federal Operations and Assets
Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GAO/T-A... |
| Date Sept. 23, 1998 |
Report No. AIMD-98-175 |
Title
United States General Accounting Office GAO
September 1998 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure GAO/AIMD-98-175 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280049 September 23, 1998 The Honorable Togo D. West, Jr. ... |
| Date Sept. 18, 1998 |
Report No. GGD-98-203 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises, Committee on Banking and Financial Services, House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight GAO/GGD-98-203 GAO United States General Accounting Office Washington, D.C. 20548 Genera... |
| Date Sept. 14, 1998 |
Report No. HEHS-98-158 |
Title
United States General Accounting Office GAO
September 1998 Report to the Commissioner of Social Security SUPPLEMENTAL SECURITY INCOME Action Needed on Long-Standing Problems Affecting Program Integrity GAO/HEHS-98-158 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-278097 September 14, 1998 The Honorable Kenneth S. Apfel Commissio... |
| Date Sept. 11, 1998 |
Report No. AIMD-98-271R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279986 September 11, 1998 The Honorable Charles E. Grassley Chairman Caucus on International Narcotics Control United States Senate Subject: Financial Management: Control Wealmesses Renorted at the Drug Enforcement Administration Dear Mr. Chairman: Based on your concerns related to... |
| Date Sept. 8, 1998 |
Report No. AIMD/GGD-98-159 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Requesters THE RESULTS ACT Assessment of the Governmentwide Performance Plan for Fiscal Year 1999 GAO/AIMD/GGD-98-159 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279593 September 8, 1998 Congressional Requesters In 1993, the Congress enacted the... |
| Date Sept. 2, 1998 |
Report No. AIMD-98-211R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280310 September 2, 1998 The Honorable Charles 0. Rossotti Commissioner of Internal Revenue Dear Mr. Rossotti: Subject: Management Letter: IRS’ Accountina Procedures and Internal Controls In February 1998, we issued our opinions on the custodial financial statements of the Internal Rev... |
| Date Aug. 31, 1998 |
Report No. AIMD-98-263 |
Title
United States General Accounting Office GAO
August 1998 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 1997 and 1996 Financial Statements GAO/AIMD-98-263 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-279145 August 31, 1998 To the President of the Senate and the Speaker of the House of Representatives... |
| Date Aug. 21, 1998 |
Report No. GGD-98-187 |
Title
United States General Accounting Office GAO
August 1998 Report to the Honorable Dianne Feinstein, U.S. Senate CUSTOMS SERVICE Internal Control Weaknesses Over Deletion of Certain Law Enforcement Records GAO/GGD-98-187 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279230 August 21, 1998 The Honorable Dianne Feinstein United States Senate Dear Senat... |
| Date Aug. 14, 1998 |
Report No. AIMD-98-249R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280742 August 14, 1998 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified During GAO’ 1997 F’ s inancial Statement Audits Dear Chairman Tanoue: In June 1998, we issued our opinions on the... |
| Date Aug. 13, 1998 |
Report No. RCED-98-236 |
Title
United States General Accounting Office GAO
August 1998 Report to the Chairman, Committee on Energy and Natural Resources, U.S. Senate NATURAL RESOURCES RESTORATION Status of Payments and Use of Exxon Valdez Oil Spill Settlement Funds GAO/RCED-98-236 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280449 August 13, 1998 T... |
| Date Aug. 1, 1998 |
Report No. AA-98-19(3) |
Title
United S&es General Accounting Office ,GAO
I Resources, , Development hnmunity, Division and Economic August 1998 Housing and Community Development Issue Area Active Assignmetits . GAO/AA98-19(3) /Slo2fl , Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Housing and Community Development issue area... |
| Date Aug. 1, 1998 |
Report No. AA-98-30(3) |
Title
United States General Accounting-Office ‘GAO
August 1998 Accounting and Infohnation Management Division l &&~j Education & Human Services : ’ A&our&g and Financial ) ManagemeM Issues Issue Area, :
Active Assignments i . GAO/AA-98-30(3) 16laLt -, I Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’... |
| Date Aug. 1, 1998 |
Report No. AA-98-34(3) |
Title
United States General Accounting Office GAO
August 1998 ‘,
, AcCounting and Information Management Division Government-vvide I, Accounting and Financial Management Issues Issue ,&tive Assignments ~ GAO/AA-98-34(3) ; / , This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Government-wide Accounting and Financ... |
| Date Aug. 1, 1998 |
Report No. AA-98-31(3) |
Title
United States General Accounting Office GAO
August 1998 .Accounting and Information Management Division : Resources, Communi~, tid Ecdnotic Development Accounting tid fiancial Manggement Issues Issue Area
- Active Assignments GAO/AA-98-31(3) 16 lo’3 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’... |
| Date Aug. 1, 1998 |
Report No. AA-98-23(3) |
Title
United States General’Accounting Office GAO
August 1998 Accounting and Information lhinagement Division ” I. Defense Financial. Audits Issue Area Active Assignments GAO/AA-9%23(3) 9. K/~/8 Foreword ” - ‘- This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Defense Financial Audits issue area. This repo... |
| Date Aug. 1, 1998 |
Report No. AA-98-22(3) |
Title
I GAO
August 1998 United States General Accounting ‘Office Accounting and Information Management Division Corporate Audits tid Standards Issue Area ’ Aetive Assignments GAO/AA-98-22(3)
/6lo20 - -,_ Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Corporate Audits and Standards issue area This r... |
| Date Aug. 1, 1998 |
Report No. AA-98-27(3) |
Title
.sa .GAO
August 1998 ‘Uiiited States General Accounting Office jr ?.._ . __.- -Accounting and Information ~Manztgemen~ Division Consolidated Audit and Computer Security Issue Area Active Assignments GAO/AA-9%27(3) I61 CL Foreword -. This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Consolidated Audit and C... |
| Date July 31, 1998 |
Report No. AIMD-98-229R |
Title
3AO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280506 July 31, 1998 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Congressional Award Foundation: Continuing Attention Needed to Imnrove Internal Controls Dear Ms. Hartman: In May 1998, we issued a report expressing our opinion on the Congressional... |
| Date July 31, 1998 |
Report No. GGD-98-175 |
Title
United States General Accounting Office GAO
July 1998 Report to the Honorable Dianne Feinstein, U.S. Senate CUSTOMS SERVICE DRUG INTERDICTION Internal Control Weaknesses and Other Concerns With Low-Risk Cargo Entry Programs GAO/GGD-98-175 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279229 July 31, 1998 The Honorable Dianne Feinstein United State... |
| Date July 20, 1998 |
Report No. GGD-98-153 |
Title
United States General Accounting Office GAO
July 1998 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U. S. Senate, and the Chairman, Committee on Banking and Financial Services, House of Representatives RISK-BASED CAPITAL Regulatory and Industry Approaches to Capital and Risk GAO/GGD-98-153 GAO United States General Accounting Office Washington, D.C. 20548 General Govern... |
| Date July 16, 1998 |
Report No. T-RCED-98-243 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday July 16, 1998 Testimony
Before the Committee on Commerce, Science, and Transportation U. S. Senate SCHOOLS AND LIBRARIES CORPORATION Actions Needed to Strengthen Program Integrity Operations Before Committing Funds
Statement by Judy A. England-Joseph, Director, Housing and Community Development I... |
| Date July 16, 1998 |
Report No. RCED-98-216 |
Title
United States General Accounting Office GAO
July 1998 Report to Congressional Requesters HOME IMPROVEMENT Weaknesses in HUD’s Management and Oversight of the Title I Program GAO/RCED-98-216 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-279489 July 16, 1998 The Honorable Rick A. Lazio Chairman, Subcommittee on Housing ... |
| Date July 15, 1998 |
Report No. HEHS-98-215R |
Title
a’ United States Gene& Accolultiag omce Wmbingcon,DC . . 2OiX8 He&h, Education 8nd mnla!l serpicm Division B-280577 July 15, 1998 The Honorable John Kasich Chairman Committee on the Budget House of Representatives Subject: Medicare: Fraud and Abuse Control Pose a Continuing Challen!ze Dear Mr. Chairman: A program susceptible to fraud and abuse, Medicare is one of the largest, most expensive fede... |
| Date July 9, 1998 |
Report No. T-AIMD-98-231 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Thursday, July 9, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development A... |
| Date July 8, 1998 |
Report No. GAGAS-ED-3 |
Title
. States General Accountmn Offic e ,I- GA(-)
$
July 1998 Exposure ’ Drank Government ., Standards. Auditing Additional Documentation Requirements When Assessing Control Risk at Maximuni for Computer-Related Controls GAO
f , States Accounting Offke Washington; D.C. 20548
General United Accounting
Management and Information Division July 8, 1998 TO AUDIT OFFICIALSAND OTHERSINTERESTEDIN GO??lD?N”... |
| Date July 8, 1998 |
Report No. GAGAS-ED-2 |
Title
. . ii United States General Accounting Office GAO
July 1998 Exposure Government Standards Draft Auditing P i Auditor Communication GAOIGAGAS-ED-2 :. .:.: :.’ :..:. / / 0 GAO United States General Accounting Office Washington; D.C. 20548 Accokthg ani hformation ‘Manageni&nt Division . ,‘ai ‘. ,$ .: .. 1: ),
July8j~998. i:,: -’ ‘. . ,’ :’ ,,’ ,’ ,” ‘. ‘/’ : TO AUDIT OF... |
| Date July 7, 1998 |
Report No. T-RCED-98-240 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. PDT Tuesday July 7, 1998 Testimony
Before the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Agency’s Response to Our Recommendations on the Management of the Knutson-Vandenberg Fund
Statement of James K... |
| Date July 7, 1998 |
Report No. T-AIMD-98-230 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, July 7, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development Ac... |
| Date July 1, 1998 |
Report No. SP-01-6 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 1998 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 199thJahrgang 25, Nr. 3
0 1998 International Journal of Government Auditing, Inc. Die InternationaleZeitschrififiir staatliche Finanzkontrolle wird viertelj3hrlich(im Januar,April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungsk... |
| Date July 1, 1998 |
Report No. AIMD-98-21.2.9 |
Title
United States General Accounting office GAO
July 1998 F’inancial Management Series Managerial Cost Accounting System Checklist ’ Systems Reviewed Under the Federal Finaneial Management Improvement Act of 1996 Exposure Draft 1 GAO/‘AIMD-98-21.2.9 i 1 * ‘ , D GAO United States General Accounting Office Washington, D.C. 20648 Accounting Management and Information Division B-278190 July 1998 H... |
| Date June 30, 1998 |
Report No. AIMD-98-131 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Subcommittee on Department Operations, Nutrition, and Foreign Agriculture, Committee on Agriculture, House of Representatives USDA TELECOMMUNICATIONS Strong Leadership Needed to Resolve Management Weaknesses, Achieve Savings GAO/AIMD-98-131 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and... |
| Date June 29, 1998 |
Report No. AIMD-98-204 |
Title
United States General Accounting Office GAO
June 1998 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 1997 and 1996 Financial Statements GAO/AIMD-98-204 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277746 June 29, 1998 To the President of the Senate and the Speaker of the House of Representatives This... |
| Date June 23, 1998 |
Report No. AIMD-98-193 |
Title
United States General Accounting Office GAO
June 1998 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 1997 and 1996 GAO/AIMD-98-193 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278619 June 23, 1998 The... |
| Date June 19, 1998 |
Report No. GGD-98-117 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman and Ranking Minority Member, Subcommittee on General Oversight and Investigations, House Committee on Banking and Financial Services MONEY LAUNDERING FinCEN’s Law Enforcement Support Role Is Evolving GAO/GGD-98-117 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-277990 Ju... |
| Date June 19, 1998 |
Report No. AIMD-98-200R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ldrm3 B-280213 June 19, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the American War Mothers, Incoruorated. for Fiscal Year 1997 Dear Mr. Chai... |
