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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Sept. 29, 1995 Report No. AIMD-95-238R Title

Agriculture and Food: Agriculture's CFO Act Implementation

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260264 September 29, 1995 The Honorable The Secretary . Daniel R. Glickman of Agriculture Dear Mr. Secretary: As part of our responsibility to audit the federal government's financial statements, we conducted a preliminary review of the Department of Agriculture's implementation of t...
Date Sept. 29, 1995 Report No. AIMD-95-233 Title

Financial Audit: Expenditures by Six Independent Counsels

United States General Accounting Office GAO September 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended March 31, 1995 GAO/AIMD-95-233 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265988 September 29, 1995 Congressional Committees Enclosed is our opinion on...
Date Sept. 29, 1995 Report No. AIMD-95-231R Title

Government Operations: Interior's CFO Act Implementation

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260265 September 29, 1995 Bruce Babbitt of the Interior The Honorable The Secretary Dear Mr. Secretary: As part of our responsibility to audit the federal we conducted a preliminary government's financial statements, review of the status of the Department of the Interior's implementa...
Date Sept. 27, 1995 Report No. HEHS-95-190 Title

Veterans' Benefits: Effective Interaction Needed Within VA to Address Appeals Backlog

United States General Accounting Office GAO September 1995 Report to Congressional Requesters VETERANS’ BENEFITS Effective Interaction Needed Within VA to Address Appeals Backlog GAO/HEHS-95-190 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-260589 September 27, 1995 The Honorable John D. Rockefeller IV Ranking Minority Member ...
Date Sept. 27, 1995 Report No. T-GGD-95-244 Title

FHLBank System: Reforms Needed to Promote Its Safety, Soundness, and Effectiveness

United States General Accounting Offke GAO For Releaseon Delivery Expectedat lOAM a.m., EDT on Wednesday September27, 1995 Testimony Before the Subcommittee on Capital Markets, Securities, and GSEs, Committee on Banking and Financial Services House of Representatives FHLBANK SYSTEM Reforms Needed to Promote Its Safety, Soundness,and Effectiveness Statement of Thomas J. McCool Associate Director, F...
Date Sept. 22, 1995 Report No. AIMD-95-203 Title

USDA Telecommunications: Better Management and Network Planning Could Save Millions

United States General Accounting Office GAO September 1995 Report to Congressional Requesters USDA TELECOMMUNICATIONS Better Management and Network Planning Could Save Millions GAO/AIMD-95-203 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260600 September 22, 1995 The Honorable Richard G. Lugar Chairman, Committee on Agriculture...
Date Sept. 21, 1995 Report No. GGD-95-214 Title

Banks' Securities Activities: Oversight Differs Depending on Activity and Regulator

United States General Accounting Office GAO September 1995 Report to Congressional Requesters BANKS’ SECURITIES ACTIVITIES Oversight Differs Depending on Activity and Regulator GAO/GGD-95-214 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-259498 September 21, 1995 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House o...
Date Sept. 20, 1995 Report No. AIMD-95-236R Title

Financial Management: Corps of Engineers Electronic Signatures and Travel Receipts

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265850 September 20, 1995 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your August 18, 1995, request that we determine whether (1) the electronic signatures generated by the Corps of Engineers Financial Ma...
Date Sept. 19, 1995 Report No. HEHS-95-210 Title

Medicare Spending: Modern Management Strategies Needed to Curb Billions in Unnecessary Payments

United States General Accounting Office GAO September 1995 Report to the Chairman, Human Resources and Intergovernmental Relations Subcommittee, Committee on Government Reform and Oversight, House of Representatives MEDICARE SPENDING Modern Management Strategies Needed to Curb Billions in Unnecessary Payments GAO/HEHS-95-210 GAO United States General Accounting Office Washington, D.C. 20548 Health...
Date Sept. 18, 1995 Report No. GGD-95-236BR Title

The Federal Judiciary: Observations on Selected Issues

United States General Accounting Office GAO September 1995 Briefing Report to the Chairman, Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate THE FEDERAL JUDICIARY Observations on Selected Issues GAO/GGD-95-236BR GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-261800 September 18, 1995 The Honorable Cha...
Date Sept. 7, 1995 Report No. RCED-95-92 Title

Niagara Falls Bridge Commission: Audit of Capital Development Efforts and Selected Financial Practices

United States General Accounting Office GAO August 1995 NIAGARA FALLS BRIDGE COMMISSION Audit of Capital Development Efforts and Selected Financial Practices GAO/RCED-95-92 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-260182 September 7, 1995 The Honorable John J. LaFalce House of Representatives Mr. Samuel S. Sansone ...
Date Sept. 5, 1995 Report No. AIMD-95-219R Title

Information Management: USDA Telecommunications

GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-262098 September 5, 1995 The Honorable Anthony A. Williams Chief Financial Officer Department of Agriculture Dear Mr. Williams: At the request of the Chairman, Senate Committee on Agriculture, Nutrition, and Forestry and the Ranking on Government Management, Minority Member, Subcommi...
Date Sept. 1, 1995 Report No. FFMSR-1 Title

Special Publications: Core Financial System Requirements

Federal Financial Management System Requirements FFMSR-1 September 1995 Joint Financial :&an&ement Improvement Program T he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and ...
Date Sept. 1, 1995 Report No. AIMD-95-226 Title

Block Grants: Issues in Designing Accountability Provisions

United States General Accounting Office GAO September 1995 Report to the Chairman, Committee on Finance, U.S. Senate BLOCK GRANTS Issues in Designing Accountability Provisions GAO/AIMD-95-226 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265754 September 1, 1995 The Honorable Bob Packwood Chairman, Committee on Finance United St...
Date Aug. 31, 1995 Report No. HEHS-95-116 Title

Supplemental Security Income: Disability Program Vulnerable to Applicant Fraud When Middlemen Are Used

United States General Accounting Office GAO August 1995 Report to the Chairman, Special Committee on Aging, U.S. Senate SUPPLEMENTAL SECURITY INCOME Disability Program Vulnerable to Applicant Fraud When Middlemen Are Used GAO/HEHS-95-116 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-257888 August 31, 1995 The Honorable William S...
Date Aug. 25, 1995 Report No. AIMD-95-177 Title

Superfund: System Enhancements Could Improve the Efficiency of Cost Recovery

United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate SUPERFUND System Enhancements Could Improve the Efficiency of Cost Recovery GAO/AIMD-95-177 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261778 August 25, 1995 The Honorable John Glenn Ra...
Date Aug. 24, 1995 Report No. AIMD-95-225R Title

Government Operations: PBGC

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265744 August 24, 1995 The Honorable Martin Slate Executive Director Pension Benefit Guaranty Corporation Dear Mr. Slate: On March 8, 1995, we issued our opinions on the Pension Benefit Guaranty Corporation's Single-Employer Fund and Multiemployer Fund September 30, 1994, financial s...
Date Aug. 17, 1995 Report No. AIMD/RCED-95-134 Title

Tennessee Valley Authority: Financial Problems Raise Questions About Long-Term Viability

United States General Accounting Office GAO August 1995 Report to Congressional Requesters TENNESSEE VALLEY AUTHORITY Financial Problems Raise Questions About Long-term Viability GAO/AIMD/RCED-95-134 GAO United States General Accounting Office Washington, D.C. 20548 B-259411 August 17, 1995 Congressional Requesters As requested, this report presents the results of our review of the Tennessee Valle...
Date Aug. 15, 1995 Report No. NSIAD-95-113 Title

Peacekeeping: Assessment of U.S. Participation in the Multinational Force and Observers

United States General Accounting Office GAO August 1995 Report to Congressional Requesters PEACEKEEPING Assessment of U.S. Participation in the Multinational Force and Observers GAO/NSIAD-95-113 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-260679 August 15, 1995 The Honorable Benjamin A. Gilman Chairman The Honorable Lee ...
Date Aug. 15, 1995 Report No. GGD-95-213 Title

Merit Systems Protection Board: Mission Performance, Employee Protections, and Working Environment

United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate MERIT SYSTEMS PROTECTION BOARD Mission Performance, Employee Protections, and Working Environment GAO/GGD-95-213 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-249151 August 15, 1995 The Honorable John Glenn ...
Date Aug. 15, 1995 Report No. AIMD-95-175 Title

Financial Audit: Senate Photographic Studio Revolving Fund Financial Statements for the Periods Ended 9/30/93 and 3/31/93

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate FINANCIAL AUDIT Senate Photographic Studio Revolving Fund Financial Statements for the Periods Ended 9/30/93 and 3/31/93 GAO/AIMD-95-175 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-260272 August 15, 1995 The Honorable Howard O. Greene...
Date Aug. 15, 1995 Report No. AIMD-95-174 Title

Financial Audit: Senate Recording Studio Revolving Fund Financial Statements for the Periods Ended 9/30/93 and 3/31/93

United States General Accounting Office GAO August 1995 Report to the Sergeant at Arms, U.S. Senate FINANCIAL AUDIT Senate Recording Studio Revolving Fund Financial Statements for the Periods Ended 9/30/93 and 3/31/93 GAO/AIMD-95-174 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261526 August 15, 1995 The Honorable Howard O. Greene, J...
Date Aug. 11, 1995 Report No. AIMD-95-172 Title

Financial Audit: Congressional Award Foundation's Financial Statements for the Fiscal Year Ended September 30, 1994

United States General Accounting Office GAO August 1995 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Financial Statements for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-172 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-260964 August 11, 1995 To the President of the Senate and the Speaker of the H...
Date Aug. 8, 1995 Report No. HEHS-95-171 Title

Medicare: Excessive Payments for Medical Supplies Continue Despite Improvements

United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Subcommittee on Labor, Health and Human Services, Education, and Related Agencies, Committee on Appropriations, United States Senate MEDICARE Excessive Payments for Medical Supplies Continue Despite Improvements GAO/HEHS-95-171 GAO United States General Accounting Office Washington, D.C. 20548 Health, Ed...
Date Aug. 8, 1995 Report No. AIMD-95-168 Title

Financial Audit: Review of the Audit of SEMATECH's Financial Statements for 1994

United States General Accounting Office GAO August 1995 Report to Congressional Committees FINANCIAL AUDIT Review of the Audit of SEMATECH’s Financial Statements for 1994 GAO/AIMD-95-168 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261197 August 8, 1995 The Honorable Strom Thurmond Chairman The Honorable Sam Nunn Ranking Mino...
Date Aug. 7, 1995 Report No. RCED-95-263R Title

Budget and Spending: DOE's Fiscal Year 1994 Uncosted Balances

GAO United States General Accounting Of&e Washington, D.C. 20548 Besonrces, Community, Economic Development and Division B-262207 August 7, 1995 Hastings The Honorable Richard House of Representatives Dear Mr. Hastings: This report responds to your request for information on uncosted obligations held by the Department of Energy (DOE) and its management and operating (M&O) contractors. Uncosted obl...
Date Aug. 4, 1995 Report No. NSIAD-95-142 Title

Inventory Management: DOD Can Build on Progress in Using Best Practices to Achieve Substantial Savings

United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate INVENTORY MANAGEMENT DOD Can Build on Progress in Using Best Practices to Achieve Substantial Savings GAO/NSIAD-95-142 GAO United States General Accounting Office Washington, D....
Date Aug. 4, 1995 Report No. AIMD-95-141 Title

Financial Audit: Examination of IRS' Fiscal Year 1994 Financial Statements

United States General Accounting Office GAO ~: Report to the Congress August 1995 FINANCIAL AUDIT Examination of IRS' Fiscal Year 1994 Financial Statements GAO/AIMD-95-141 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259455 August 4, 1995 To the President of the Senate and the Speaker of the House of Representatives In accordance with th...
Date Aug. 3, 1995 Report No. AIMD/GGD-95-220R Title

Tax Policy and Administration: IRS Compliance Initiative

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-262201 August 3, 1995 Charles Senate Grassley: E. Grassley The Honorable United States Dear Senator that we This letter responds to your July 31, 1995, request answer two questions regarding the Internal Revenue Service's (IRS) compliance with the Chief Financial Officers (CFO) Act a...
Date July 31, 1995 Report No. AIMD-95-173 Title

Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1994 and 1993

United States General Accounting Office GAO July 1995 Report to the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1994 and 1993 GAO/AIMD-95-173 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-260874 July 31, 1995 The Honorable George M. White Architect of the Capitol Dear Mr. White: This rep...
Date July 25, 1995 Report No. AIMD-95-212R Title

Financial Management: 1994 RTC Management Letter

A() (GAO United States Accounting Office Y ^General Washington, D.C. 20548 Accounting and Information Management Division B-261933 11111 5 July 25, 1995 Mr. John E. Ryan Deputy and Acting Chief Executive Officer Resolution Trust Corporation Dear Mr. Ryan: On June 22, 1995, we issued our opinions on the Resolution Trust Corporation's 1994 financial statements and management's assertions regarding t...
Date July 25, 1995 Report No. T-AIMD-95-210 Title

District of Columbia: Information on the District's Financial Crisis

United StatesGeneralAccountingOffice GAO Testimony Before the Subcommitteeon SurfaceTransportation Transportationand Infrastructure Committee House of Representatives For Hearing on Tuesday, July 25, 1995 DISTRICT OF COLUMBIA Information on the Distict’s Financial Crisis Statementfor the Record of Jeffrey C. Steinhoff Director, Phnning and Reporting Accounting and Information ManagementDivision ...
Date July 25, 1995 Report No. T-AIMD-95-204 Title

Financial Management: Momentum Must Be Sustained to Achieve the Reform Goals of the Chief Financial Officers Act

United States General Accounting Offke GAO For Release Delivery on Expectedat 9~30 8m. July 25,1995 Testimony Before the Subcommittee GovernmentManagement, on Information andTechnology Committeeon GovernmentReform and Oversight Houseof Representatives Tuesday. FINANCIALA MANAGEMENT Momentum Must Be Susttied to Achieve the Reform Goals of the Chief Financial Officers Act Statementof CharlesA. Bowsh...
Date July 12, 1995 Report No. AIMD-95-186 Title

Financial Audit: Office of the Sergeant at Arms and Doorkeeper of the Senate for the Fiscal Year Ended September 30, 1994

United States General Accounting Office GAO July 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL AUDIT Office of the Sergeant at Arms and Doorkeeper of the Senate for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-186 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261521 July 12, 1995 The Honorable Bob Dol...
Date July 11, 1995 Report No. HEHS-95-89 Title

Student Financial Aid: Data Not Fully Utilized to Identify Inappropriately Awarded Loans and Grants

. United States General Accounting Office 4. GAO Juiy 1995 Report to the Ranking Minority Member, T Perm.a$-wntSubcommittee on Investig&ions, Committee- on Governmental Affairs, U.S. Senate ~STUDENT FINANCIAL AID Data Not Fully Utilized .to Identify Inappropriately ‘Awarded Loans and Grants GAWHEHS-96 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human...
Date July 11, 1995 Report No. AIMD-95-185 Title

Financial Audit: Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994

United States General Accounting Office GAO July 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL AUDIT Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-185 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261519 July 12, 1995 The Honorable Bob Dole Majority Leader Unit...
Date July 7, 1995 Report No. HEHS-95-121 Title

VA Health Care: Physician Peer Review Identifies Quality of Care Problems but Actions to Address Them Are Limited

United States General Accounting Office GAO JULY 1995 Report to Ranking Minority Member, Committee on Veterans’ Affairs, U.S. Senate VA HEALTH CARE Physician Peer Review Identifies Quality of Care Problems but Actions to Address Them Are Limited GAO/HEHS-95-121 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-254062 July 7, 1995 ...
Date July 3, 1995 Report No. OSI-95-4 Title

Department of Energy: Poor Property Management Allowed Vulnerability to Theft at Rocky Flats

United States General Accounting Office GAO July 1995 Report to Congressional Requesters DEPARTMENT OF ENERGY Poor Property Management Allowed Vulnerability to Theft at Rocky Flats GAO p__p-United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations --- B-261651 July 3, 1995 The Honorable Cardiss Collins Ranking Minority Member Committee on Government Reform and...
Date July 1, 1995 Report No. AA-95-28(3) Title

Defense Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 * Accounting and Information Management Division Audits Issue Area Active Assignments Defense Financial GAO/AA-95-28(3) : /(4/(q( 0 q-7 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 report contains assig...
Date July 1, 1995 Report No. AA-95-34(3) Title

Human Resources Information Systems Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 Accounting and Information Management Division Human Resources Information Systems Issue Area Active Assignments GAO/AA-95-34(3) O Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Human Resources Information Systems issue area This report contains...
Date July 1, 1995 Report No. AA-95-29(3) Title

Civil Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 Accounting and Information Management Division Civil Financial Audits Issue Area Active Assignments Ad * GAO/AA-95-29(3) I~ ~ ~ ~ ~ 8C.4/J f ZI Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains...
Date July 1, 1995 Report No. AA-95-33(3) Title

General Government Information Systems Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 r Accounting and Information Management Division General Government Information Systems Issue Area Active Assignments GAO/AA-95-33(3) OGM __Fist_753 1'4 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignmentsin the General Accounting Office's General Government Information Systems issue a...
Date July 1, 1995 Report No. AA-95-27(3) Title

Corporate Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO Accounting and Information Management Division July 1995 Corporate Financial Audits Issue Area Active Assignments GAO/AA-95-27(3) 0 64 q O iqt -7 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Corporate Financial Audits issue area This report contains ass...
Date July 1, 1995 Report No. AA-95-30(3) Title

Legislative Reviews and Audit Oversight Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 Accounting and Information Management Division Legislative Reviews and Audit Oversight Issue Area Active Assignments GAO/AA-95-30(3) 0G1qA,6. nrr t Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Legislative Reviews and Audit Oversight issue area...
Date June 22, 1995 Report No. AIMD-95-157 Title

Financial Audit: Resolution Trust Corporation's 1994 and 1993 Financial Statements

United States General Accounting Office Report to the Congress June 1995 FINANCIAL AUDIT Resolution Trust Corporation’ 1994and s 1993 Financial Statements GAO/AIMD-95-157 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259541 June 22,1995 To the President of the Senate and the Speaker of the House of Representatives This report presen...
Date June 21, 1995 Report No. T-AIMD-95-176 Title

District of Columbia: Improved Financial Information and Controls Are Essential to Address the Financial Crisis

United States General Accounting Offke GAO For Release on Delivery Expected at 1 p.m. Wednesday June21.1995 Testimony Before the Subcommittee on the District of Columbia Committee on Appropriations House of Representatives DISTRICTOFCOLUMEHA Improved Financial Information and Controls Are Essential to Address the Financial Crisis Statement of Jeffrey C. Steinhoff Director, Planning and Reporting A...
Date June 19, 1995 Report No. AIMD-95-159R Title

Government Operations: OMB Circular A-133 Exposure Draft

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261558 June 19, 1995 Mr. Nonuood Jackson, Jr. Deputy Controller Office of Federal Financial Management Office of Management and Budget Dear Mr. Jackson: We appreciate the opportunity to comment on the March 17, 1995, Federal Register notice containing proposed revisions to Office of ...
Date June 15, 1995 Report No. AIMD-95-150R Title

Energy: H.R. 846 and H.R. 873 Helium Fund Audits

GAO United States General .Acconnting Office Washington, B.C. 20548 Accounting and Information Management Division B-261599 June 15, 1995 The Honorable Don Young Chairman The Honorable George Miller Ranking Minority Member, Committee on Resources House of Representatives The Honorable Ken Calvert Chairman The Honorable Neil Abercrombie Ranking Minority Member Subcommittee on Energy and Mineral Com...
Date June 15, 1995 Report No. AIMD-95-149R Title

Energy: S. 45 and S. 738 Helium Fund Audits

GAO United States General -Accounting Offke Wsshington,D.C.20548 Accounting and Information Management Division B-261598 June 15, 1995 The Honorable Frank Murkowski Chairman The Honorable J. Bennett Johnston Ranking Minority Member Committee on Energy and Natural Resources United States Senate The Honorable Larry Craig Chairman The Honorable Bill Bradley Ranking Minority Member Subcommittee on For...
Date June 14, 1995 Report No. T-AIMD-95-170 Title

District of Columbia: Weaknesses in Personnel Records and Public Schools' Management Information and Controls

United States General Accounting Office Testimony Before the Subcommittee on the District of Columbia Committee on Appropriations House of Representatives For Release on Delivery Expectedat 3 p.m. DISTRICT OF COLUMBIA Weaknessesin Personnel Records and Public Schools’ Management Information and Controls Statement of Jeffrey C. Steinhoff Director, Planning and Reporting Accounting and Information...