Date |
Report No. |
Title |
Date June 18, 1998 |
Report No. T-AIMD-98-215 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, June 18, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Fostering the Effective Implementation of Legislative Goals
Statement of Gene L. Dodaro Assistant Comptrol... |
Date June 17, 1998 |
Report No. AIMD-98-188R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division (6sG36v B-279641 June 17,1998 Mr. Richard L. Gregg Commissioner, Fkurncial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Certain Transactions Processed bv F’ MS Dear Mr. Gregg: We recently reported on the United States government’ consol... |
Date June 15, 1998 |
Report No. GGD-98-80 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Committee on Government Reform and Oversight, House of Representatives BANK SUPERVISION Closure of the Rushville National Bank GAO/GGD-98-80 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B- 278532 June 15, 1998 The Honorable Dan Burton Chairman, Committee on Government Ref... |
Date June 10, 1998 |
Report No. T-AIMD-98-205 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Wednesday, June 10, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives YEAR 2000 COMPUTING CRISIS Actions Must Be Taken Now to Address Slow Pace of Federal Progress
Statement of Joel C. Willemssen Di... |
Date June 1, 1998 |
Report No. HEHS-98-160 |
Title
United States General Accounting Office GAO
June 1998 Report to Congressional Committees MEDICARE HCFA’s Use of Anti-Fraud-and-Abuse Funding and Authorities GAO/HEHS-98-160 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-279395 June 1, 1998 The Honorable William V. Roth, Jr. Chairman The Honorable Daniel Patrick Moynihan Ranking... |
Date June 1, 1998 |
Report No. AIMD-98-157 |
Title
United States General Accounting Office GAO
June 1998 Report to Congressional Committees MEDICARE Health Care Fraud and Abuse Control Program Financial Report for Fiscal Year 1997 GAO/AIMD-98-157 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278606 June 1, 1998 The Honorable William V. Roth, Jr. Chairman The Honorable Daniel P. ... |
Date May 29, 1998 |
Report No. AIMD-98-196R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B - 2801’ 78 May 29, 1998 The Honorable Mark W. Neumann U. S. House of Representatives Dear Mr. Neumann: Subject: Financial Audit: DOD Mission Asset Existence Verification As requested by your office, enclosed is a description of key aspects of the work that was done throub&out the A... |
Date May 21, 1998 |
Report No. 160538 |
Title
MANAGEMENT AUDIT OF THE GOVERNMENT PRINTING OFFICE FINAL REPORT MAY 21, 1998 SUBMITTED TO: GENERAL ACCOUNTING OFFICE GENERAL GOVERNMENT DIVISION 441 G STREET, NW WASHINGTON, DC 20548 PREPARED BY: BOOZ-ALLEN & HAMILTON 8283 GREENSBORO DRIVE MCLEAN, VA 22102 9 7l/g /[@O8co BOOZALLEN &HAMIION Table of Contents
Section Executive Summary .................................................................... |
Date May 20, 1998 |
Report No. GGD-98-127R |
Title
United States General Accounting Offxce Washington, D.C. 20648 General Government Division B-278844 May 20, 1998 The Honorable Ben Nighthorse Campbell Chairman The Honorable Herb Kohl Ranking Minority Member Subcommittee on Treasury, General Government, and Civil Service Committee on Appropriations United States Senate Subject: Law Enforcement Vehicles: Age, Mileage, and Usage Your Subcommittee’... |
Date May 19, 1998 |
Report No. T-AIMD-98-170 |
Title
United States General Accounting Office GAO
For Release on Tuesday, May 19, 1998 Testimony
For the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Serious Weaknesses Put State Department and FAA Operations at Risk
Statement for the Record by Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GAO/T-AIMD-98-170 Mr. Chairman and Members of ... |
Date May 18, 1998 |
Report No. AIMD-98-145 |
Title
United States General Accounting Office GAO
May 1998 Report to the Committee on Governmental Affairs, U.S. Senate COMPUTER SECURITY Pervasive, Serious Weaknesses Jeopardize State Department Operations GAO/AIMD-98-145 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279842 May 18, 1998 The Honorable Fred Thompson Chairman The Honora... |
Date May 18, 1998 |
Report No. AIMD-98-155 |
Title
United States General Accounting Office GAO
May 1998 Report to the Committee on Governmental Affairs, U.S. Senate AIR TRAFFIC CONTROL Weak Computer Security Practices Jeopardize Flight Safety GAO/AIMD-98-155 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276735 May 18, 1998 The Honorable Fred Thompson Chairman The Honorable John ... |
Date May 15, 1998 |
Report No. AIMD-98-153 |
Title
United States General Accounting Office GAO
May 1998 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1997 and 1996 Financial Statements GAO/AIMD-98-153 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278595 May 15, 1998 To the President of the Senate and the Speaker of the House of Representatives This re... |
Date May 15, 1998 |
Report No. RCED-98-97 |
Title
United States General Accounting Office GAO
May 1998 Report to Congressional Requesters CASINO GAMING REGULATION Roles of Five States and the National Indian Gaming Commission GAO/RCED-98-97 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-279573 May 15, 1998 The Honorable Ben Nighthorse Campbell Chairman The Honorable Dan... |
Date May 11, 1998 |
Report No. GGD-98-110 |
Title
United States General Accounting Office GAO
May 1998 Report to the Administrator, General Services Administration RESULTS ACT Observations on the General Services Administration’s Annual Performance Plan GAO/GGD-98-110 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279768 May 11, 1998 The Honorable David J. Barrum Administrator General Services A... |
Date May 7, 1998 |
Report No. T-RCED-98-185 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday May 7, 1998 Testimony
Before the Subcommittee on Housing Opportunity and Community Development, Committee on Banking, Housing, and Urban Affairs, U.S. Senate HUD MANAGEMENT Information and Issues Concerning HUD’s Management Reform Efforts
Statement of Judy A. England-Joseph, Director, Housing and... |
Date May 6, 1998 |
Report No. RCED-98-88 |
Title
United States General Accounting Office GAO
May 1998 Report to the Chairman, Committee on Agriculture, House of Representatives FOREST SERVICE Weak Contracting Practices Increase Vulnerability to Fraud, Waste, and Abuse GAO/RCED-98-88 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-279214 May 6, 1998 The Honorable Robert ... |
Date May 1, 1998 |
Report No. AIMD-98-68 |
Title
United States General Accounting Office GAO
May 1998 Accounting and Information Management Division Executive Guide Information Security Management
Learning From Leading Organizations Preface Increased computer interconnectivity and the popularity of the Internet are offering organizations of all types unprecedented opportunities to improve operations by reducing paper processing, cutting costs, a... |
Date May 1, 1998 |
Report No. AIMD-98-140R |
Title
GAO United States General Accounting Office Washington, D.C. 25548 Accounting and Information Management Division B-279873 May 1, 1998 The Honorable Robert G. Torricelli United States Senate Subject: Independent Counsels: Inquiry Regarding Expenditures Dear Senator Torricelli: This letter responds to your recent inquiry regarding the specificity of expenditure data reported by independent counsels... |
Date April 30, 1998 |
Report No. HEHS-98-76 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY Better Payment Controls for Benefit Reduction Provisions Could Save Millions GAO/HEHS-98-76 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-276209 Apr... |
Date April 30, 1998 |
Report No. NSIAD-98-86 |
Title
United States General Accounting Office GAO
April 1998 Report to Congressional Requesters NAVY INVENTORY MANAGEMENT Improvements Needed to Prevent Excess Purchases GAO/NSIAD-98-86 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-276827 April 30, 1998 The Honorable J. Dennis Hastert Chairman The Honorable Thomas M. Barrett Ran... |
Date April 30, 1998 |
Report No. AIMD-98-142R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279801 April 30, 1998 Mr. Richard L. Gregg Commissioner, F’ inancial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Automated Standard AnDhcation for Pavment System Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated f... |
Date April 30, 1998 |
Report No. AIMD-98-144R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information
Management Division B-279139 April 30, 1998 Mr. Richard L. Gregg Commissioner, Financial ManagementService Department of the Treasury Subject: Internal Controls: Issues RegardingDisbursements Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated financial s statements for heal year 1997(... |
Date April 30, 1998 |
Report No. GAGAS-ED-1 |
Title
United States General Accounting Office Exposure
April 1998 Draft Auditing Government Standards Meaning of “Present Fairly in Conformity with Generally Accepted Accounting Principles” in Reports on .J?inancial Statements of the Federal Government and Its Component Entities GAOIGAGAS-ED-1 /m ..,‘ govq-nnyqt, private e.@?wisf+,puWpqp.njpg, and acabWg $ Febnxary 1997,the~Ad@oryCouncil on”Gove... |
Date April 30, 1998 |
Report No. AIMD-98-85 |
Title
United States General Accounting Office GAO
April 1998 Report to Congressional Requesters YEAR 2000 COMPUTING CRISIS Potential for Widespread Disruption Calls for Strong Leadership and Partnerships GAO/AIMD-98-85 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279427 April 30, 1998 Congressional Requesters As requested by the Sena... |
Date April 30, 1998 |
Report No. AIMD-98-80R |
Title
United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-278608 April 30, 1998 Ms. Nancy Killefer Assistant Secretary for Management and Chief Financial Officer Department of the Treasury Subject: SAS 70 Review: Treasurv’s Process for Distributing Net Tax Revenue to the Various Federal Government Trust Funds Dear Ms. Killefer: This letter pre... |
Date April 30, 1998 |
Report No. T-RCED-98-177 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EDT Thursday April 30, 1998 Testimony
Before the Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HOME IMPROVEMENT Weaknesses in HUD’s Management and Oversight of the Title I Program
Statement of Stanley J. Czerwinski, Associate Director, ... |
Date April 29, 1998 |
Report No. T-AIMD-98-151 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 29, 1998 Testimony
Before the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission’s Operations for Fiscal Year 1997
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting and Informati... |
Date April 28, 1998 |
Report No. AIMD-98-130R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1603sS B-279652 April 28, 1998 General Frederick F. Woerner, Chairman American Battle Monuments Commission Subject: Management Letter: American Battle Monuments Commission’ s Financial Statement Audit for Fiscal Year 1997 Dear General Woerner: We contracted with the independent pub... |
Date April 28, 1998 |
Report No. RCED-98-166R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-279822 April 28, 1998 The Honorable Christopher Bond Chairman, Subcommittee on VA, BUD, and Independent Agencies Committee on Appropriations United States Senate v Subject: Results Act: EPA’ Annual Performance Plan for Fiscal Year 1999 s Dear Mr. Chairman: As requested, th... |
Date April 28, 1998 |
Report No. RCED-98-114 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate Commodity Credit Corporation Information on the Availability, Use, and Management of Funds GAO/RCED-98-114 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-279384 April 28, 1998 The ... |
Date April 23, 1998 |
Report No. RCED-98-153R |
Title
t GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-279755 April 23, 1998 The Honorable Christopher S. Bond Chairman, Subcommittee on VA, HUD, and Independent Agencies Committee on Appropriations United States Senate Subject: Environmenta Protection: Kev Management Issues Facing EPA Dear Mr. Chairman:
r Many improvements ha... |
Date April 22, 1998 |
Report No. T-RCED/AIMD-98-173 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EDT Wednesday April 22, 1998 Testimony
Before the Committee on Resources, House of Representatives DEPARTMENT OF THE INTERIOR Observations on Performance Plan and Other Management Issues
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and Economic Dev... |
Date April 21, 1998 |
Report No. T-AIMD-98-146 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 21, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FEDERAL INSPECTORS GENERAL An Historical Perspective
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
Date April 17, 1998 |
Report No. HEHS-98-149R |
Title
GAO United States General Accounting Offke Washington, D.C. 20648 Health, Education and Human Services Division /60 3OL B-279803 April 17, 1998 The Honorable Lane Evans Ranking Minority Member Committee on Veterans’ Affairs House of Representatives Subject: The Veterans Benefits Administration: Clarifvinw Information on Implementing the Results Act Performance Reauirements Dear Mr. Evans: The en... |
Date April 16, 1998 |
Report No. T-AIMD/NSIAD-98-158 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, April 16, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives DEPARTMENT OF DEFENSE Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Statemen... |
Date April 15, 1998 |
Report No. T-AIMD/GGD-98-139 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 15, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives INTERNAL REVENUE SERVICE Remaining Challenges to Achieve Lasting Financial Management Improvements
Statement of Gene L. Dodaro ... |
Date April 7, 1998 |
Report No. AIMD-98-111R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279268 /66zI( April 7, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Management Letter: Schedule of Loans Receivable Serviced bv the Bureau of the Public Debt Dear Mr. Zeck: We contracted with the independent public accounting firm of KPMG Peat Marwick LLP ... |
Date April 3, 1998 |
Report No. RCED-98-89 |
Title
United States General Accounting Office GAO
April 1998 Report to Congressional Committees MASS TRANSIT Grants Management Oversight Improving, but Better Follow-Up Needed on Grantees’ Noncompliance GAO/RCED-98-89 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-277231 April 3, 1998 Congressional Committees The Department ... |
Date April 1, 1998 |
Report No. T-AIMD-98-125 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives INTERNAL CONTROL Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
Statement of Robert W. Gramling Director, Corp... |
Date April 1, 1998 |
Report No. T-RCED-98-121 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday April 1, 1998 Testimony
Before the Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HOMEOWNERSHIP Management Challenges Facing FHA’s Single-Family Housing Operations
Statement of Judy A. England-Joseph, Director, Housing and... |
Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
Date March 31, 1998 |
Report No. AIMD-98-127 |
Title
United States General Accounting Office GAO
March 1998 Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government GAO/AIMD-98-127 B-279169 March 31, 1998 The President of the Senate The Speaker of the House of Representatives For the first time in the nation's history, the federal government has prepared consolidated financial statements that have... |
Date March 31, 1998 |
Report No. AIMD-98-100 |
Title
United States General Accounting Office GAO
March 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1997 GAO/AIMD-98-100 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278605 March 31, 1998 Congressional Committees Enclosed is our opinion on the stateme... |
Date March 30, 1998 |
Report No. NSIAD-98-92 |
Title
United States General Accounting Office GAO
March 1998 Report to Congressional Requesters DEFENSE CONTRACTING Sufficient, Reliable Information on DOD’s Mentor-Protege Program Is Unavailable GAO/NSIAD-98-92 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-278784 March 30, 1998 The Honorable Strom Thurmond Chairman The Honora... |
Date March 26, 1998 |
Report No. T-RCED/AIMD-98-135 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EST Thursday March 26, 1998 Testimony
Before the Committee on Resources, Committee on the Budget, and Subcommitteee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE Lack of Financial and Performance Accountability Has Resulted in Inefficiency and Waste
State... |
Date March 26, 1998 |
Report No. T-HEHS-98-125 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Thursday, March 26, 1998 Testimony
Before the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives VETERANS BENEFITS ADMINISTRATION Progress and Challenges in Implementing the Results Act
Statement of Cynthia M. Fagnoni, Associate Director Veterans’ Affairs and Military Heal... |
Date March 25, 1998 |
Report No. T-RCED-98-137 |
Title
United States General Accounting Office GAO
Not to be Released Before 10 a.m. EST Wednesday March 25, 1998 Testimony
Before the Subcommittee on VA, HUD, and Independent Agencies, Committee on Appropriations, House of Representatives HOUSING AND URBAN DEVELOPMENT Comments on HUD’s Fiscal Year 1999 Budget Request
Statement for the Record by Judy A. England-Joseph, Director, Housing and Community D... |
Date March 25, 1998 |
Report No. T-GGD-98-86 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 25, 1998 Testimony
Before the Subcommittee on Public Buildings and Economic Development, Committee on Transportation and Infrastructure, House of Representatives Kennedy Center Preventing Audit Duplication and Developing Facility Management Capability
Statement of Bernard L. Ungar Direct... |
Date March 18, 1998 |
Report No. T-AIMD-98-102 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 18, 1998 Testimony
Before the Subcommittee on Financial Services and Technology, Committee on Banking, Housing, and Urban Affairs, U.S. Senate YEAR 2000 COMPUTING CRISIS Office of Thrift Supervision’s Efforts to Ensure Thrift Systems Are Year 2000 Compliant
Statement of Jack L. Brock, Jr. Dir... |