Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo

GAO Reports by subject "Internal controls"

Full-text search of 51,979 reports from the Government Accountability Office
From To
Reset

Search Results:

Date Report No. Title
Date Nov. 26, 1993 Report No. AIMD-94-20 Title

Financial Audit: House Stationery Revolving Fund for 3 Months Ended 9/30/92 and Year Ended 6/30/92

U&&d Sta@s General to Accounting Offlee GAO Novembe+18&) .’ _, .: i ., ‘ . the Clerk of the House of Representatives Eepoti ..r : GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-l 14862 November 26,1993 The Honorable Donnald K Anderson Clerk of the House of Representatives Dear Mr. Anderson: As you requested, we have audited the Hou...
Date Nov. 23, 1993 Report No. OSI-94-3 Title

U.S. Army and Marine Corps: Allegations of Contracting Irregularities and Conflicts of Interest

: GAO United States Office D.C. 20648 General Accounting Washington, Offrce of Special Investigations B-254243 November 23, 1993 The Honorable Carl Levin, Chairman, Subcommittee on Oversight of Government Management Committee on Governmental Affairs United States Senate Dear Mr. Chairman: On May 11,1992, you requested that we investigate allegations of contracting irregularities and conflicts of i...
Date Nov. 22, 1993 Report No. OSI-94-6R Title

Transportation: Los Angeles Metro Rail System

GAO United States General Accounting Office Washington, D.C. 20548 OMce of Special Investigations B-255043 November22,1993 The Honorable John J. Duncan, House of Representatives Dear Mr. Duncan: Jr. This letter responds to your September 8, 1992, request that we investigate allegations of fraud, waste, and abuse As subsequently related to the Los Angeles Metro System. we selected and reviewed area...
Date Nov. 19, 1993 Report No. AIMD-94-19 Title

Financial Audit: Environmental and Energy Study Conference Financial Statements for 1991 and 1990

United States General Accounting Office GAO November 1993 Report to the Co-Chairmaq Environmental and Energy Study Confereke ,FINANCIAL AUDIT Environmental and Energy Study Conference Financial Statements for 1991 md 1990 GAWAIMD-94-19 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-216351 November 19,1993 The Honorable Robert E. Wise C...
Date Nov. 18, 1993 Report No. NSIAD-94-21 Title

Small Arms Parts: Poor Controls Invite Widespread Theft

r ;,. ,’ I. ;,. : ,, .:: I . .’ ’ GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-243561 November l&l993 The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This report was prepared in response to your request that we review the adequacy of the Department of Defe...
Date Nov. 18, 1993 Report No. T-NSIAD-94-79 Title

Military Small Arms Parts: Poor Controls Invite Widespread Theft

United States General Accounting Oflice Testimony Before the Committee on Governmenta Affairs United States Senate For Rclcasc on Dclivcry Expcctcd at 9:30 a.m., EST Thursday Novcrnbcr 18, 1993 MILITARY SMALL ARMS PARTS Poor Controls Invite Widespread Theft Statement 01‘ Donna M. Heivilin, Director, Defense Management and NASA Issues, National Security and International Affairs Division GAO/T-NS...
Date Nov. 16, 1993 Report No. RCED-94-34 Title

Energy Management: Controls Over the Livermore Laboratory's Indirect Costs Are Inadequate

United States General Accounting Office GAO Report to Congressional Requesters JlAmtrols Over the :Livermore Laboratory’ s ‘ Lndirect Costs Are Inadequate GAWRCED-94-34 G&‘ -J EZ;~~;tingzyce , *Resources, Community, Economic Development and Division /50520 B-254790 November 16,1993 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Co...
Date Nov. 9, 1993 Report No. T-GGD-94-50 Title

Tax Administration: Collecting Delinquent Taxes and Communicating With Taxpayers

United States General Accounting Of’ fice 3AO RRelease Delivery on Testimony Before the Subcommittee on Oversight, Committee on Ways and Means U.S. House of Representatives ;pected at itO0 EST a.m. lesday wember9,1993 TAX ADMINISTRATION Collecting Delinquent Taxes and Communicating With Taxpayers Statement of Jennie S. Stathis, Director Tax Policy and Administration Issues General Government Div...
Date Nov. 9, 1993 Report No. T-AIMD-94-56 Title

FDIC: Liquidation of Failed Bank Assets at Risk Due to Inadequate Manual and Automated Processes

United States General Accounting Offwe Testimony Before the Subcommittee on Oversight of Government Management, Committee on Governmental Affairs, United States Senate For Release on Delivery Expected at 2:30 p.m. Tuesday, November 9, 1993 FDIC Liquidation of Failed Bank Assets at Risk Due to InadequateManual and Automated Processes Statement of Howard G. Rhile, Director Accounting and Information...
Date Nov. 9, 1993 Report No. HRD-94-5 Title

VA Health Care: Tuberculosis Controls Receiving Greater Emphasis at VA Medical Centers

Unitid States General Accounting OffIce GAO November 1993 ,. . Report to the Honorable Joseph F! Kennedy II, House of ,’ Representatives s,--,mljerc&sisConQy-& ” ,Reeeitig Greater ,’ ,:Emphasis VA I” at ” 1.M&licd Centers ., : .’ _,, ,i ; ’ : .I, ,.. ;‘ . ::. :,,. Human Resources Division B-249957 November 9,1993 The Honorable Joseph P. Kennedy II House of Representatives Dear Mr. ...
Date Nov. 8, 1993 Report No. AIMD-94-24 Title

Financial Audit: Northeast-Midwest Congressional Coalition Financial Statements for 1992 and 1991

United States General Accountixul Office GAO November 1993 Report to the C&Chairs, Northeast-Midwest Congressional Coalition ‘ FI.NANC,LAL AUDIT ~Northeast4Mi~west : Congressional ” Coabtion fimcid Statements for 1992 EAO/AIMD-94-24 0 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-233862 November 8,1993 The Honorable Dean A. Gallo,...
Date Nov. 2, 1993 Report No. AIMD-94-9 Title

Financial Management: Army Real Property Accounting and Reporting Weaknesses Impede Management Decision-making

, .’ ,‘,. ,’ ‘:., I : _. I,,., ‘_ ‘_. I ‘. _/ United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-253657 November 2,1993 General Gordon R. Sullivan, USA Acting Secretary of the Army Mr. Alvin Tucker Acting Chief Financial Officer Department of Defense We were unable to express an opinion on the Army’ fiscal year 1991 s fi...
Date Oct. 28, 1993 Report No. T-HRD-94-46 Title

Social Security Administration: SSA Needs to Act Now to Assure World-Class Service

United States General Accounting Office 3AO 3r Releaseon Delivery rpectedat MCl a.m., EDT hursday.October 28, 1993 Testimony Before the Subcommittee on Social Security Committee on Ways and Means House of Representatives SOCIAL SECURITY ADMINISTRATION SSA Needs to Act Now to Assure World-Class Service Statement of Jane L. Ross Associate Director, Income Security Issues Human ResourcesDivision I o5...
Date Oct. 28, 1993 Report No. GGD-94-19 Title

Resolution Trust Corporation: Status of Management Efforts to Control Costs

Ugitgd fltatas General AccouqMng ~flke GAO October 1993 Report to the President and Chief Executive Officer, Resolution Trust Corporation RESC?LmIONTRUST CORPORATION Status of I!b!Imagement Efforts to Control ~COSts GAO/GQD-94-19 GAO United States General Accounting OfPIce Washington, D.C. 20648 General Government Division B-264246 October Z&l993 The Honorable Roger C. Altman President and Chief E...
Date Oct. 27, 1993 Report No. AIMD-94-8 Title

Financial Management: Customs' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate

Systems Is United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-254326 October 27,1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Services’efforts in fiscal year 1992 to identify, report, and correct material weaknesses as required by ...
Date Oct. 26, 1993 Report No. T-OPP-94-1 Title

Congressional Oversight: The General Accounting Office

United States General Accounting OfFice GAO For Release on Delivery Expected at 1090 a.m., EDT Tuesday, Octohcr 26. I993 Testimony Before the Committee on Government Operations, U.S. House of Representatives CONGRESSIONAL OVERSIGHT The General Accounting Office Statement of Charles A. Bowsher Comptroller General of the United States 3 Mr. Chairman and Members of the Committee: I am pleased to be h...
Date Oct. 25, 1993 Report No. NSIAD-94-7 Title

Contract Pricing: DOD's Use of the Truth in Negotiations Act Deterrents Could Be Increased

United States General Accounting Office GAO October 1993 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate CONTRACT PRICING DOD’ Use of the Truth s in Negotiations Act Deterrents Could Be Increased GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-253626 October 25, 1993 The Honorable John Glenn Chairman...
Date Oct. 25, 1993 Report No. RCED-94-27 Title

DOE Management: Funds for Maintaining Contractors' Operations Could Be Reduced and Better Controlled

United States General Accounting Office GAO October 1993 Report to the Secretary of Energy DOEMANAGEMENT Funds for Maintaining Contractors’ Operations Could Be Reduced and Better Controlled GAO/RCED-94-27 United States General Accounting Office Washington, DE. 20548 Resources, Community, and Economic Development Division B-247904 October 25,1993 The Honorable Hazel R. O’ Leary The Secretary of...
Date Oct. 18, 1993 Report No. AIMD-94-1 Title

Financial Management: Customs Lacks Adequate Accountability Over Its Property and Weapons

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-253999 October l&l993 The Honorable George J, Weise Commissioner US. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Service’ accountability and stewardship over (1) property, plant, and s equipment, referred to collectively as pr...
Date Oct. 15, 1993 Report No. HRD-94-4 Title

VA Health Care: Restructuring Ambulatory Care System Would Improve Services to Veterans

Un#tad SttHes Gene@ GAO : ;. AcCounting Office ,Report to the Chairman, Subcommittee ,. 9x1Oversight and Investigations, C&mmiete@on Veterans’ Affairs, House ‘1 of R~pre&@dives . . .,,I ‘ GAO United States General Accounting Office Washington, D.C. 20648 Human Resources Division B-2541 16 October 151993 The Honorable Lane Evans Chairman, Subcommittee on Oversight and Investigations Committee...
Date Oct. 13, 1993 Report No. RCED-94-17 Title

Federal Research: Assessment of the Financial Audit for SEMATECH's Activities in 1992

GAO,. ‘ ,I ‘ Report to Congressional Requesters GAO/WED-94-17 “ ’ GAO United States General Accounting Offwe Washington, D.C. 20548 Resources, Community, Economic Development and Division B-236663 October 13,1993 The Honorable Sam Nunn Chairman, Committee on Armed Services United States Senate The Honorable Ronald V. Delhxns Chairman, Committee on Armed Services House of Representatives Th...
Date Oct. 13, 1993 Report No. AIMD-94-2 Title

Financial Management: IRS' Self-Assessment of Its Internal Control and Accounting Systems Is Inadequate

.r. ,: , ,: I, ‘I ( ‘I; /: I, :: ,’ .. . e United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-254130 October 13,1993 The Honorable Commissioner Margaret Milner Richardson of Internal Revenue Dear Ms. Richardson: This report presents the results of our review of the Internal Revenue Service’ (IRS) efforts in fiscal year 1992 to id...
Date Oct. 13, 1993 Report No. T-NSIAD-94-60 Title

Overhead Costs: Unallowable and Questionable Costs Charged by McDonnell Douglas Corporation

United States General Accounting Oflice GAO Testimony Before the Subcommittee Oversight on and Investigations,Committee on Energy and Commerce,Houseof Representatives For Rekase on Delivery Expected at 1O:oOam., EST, Wednesday, October 13.1993 OVERHEAD COSTS Unallowable and Questionable Costs Charged by McDonnell Douglas Corporation Statementof David E. Cooper,Director, Acquisition Policy, Technol...
Date Oct. 12, 1993 Report No. AIMD-94-7R Title

Financial Management: Defense Business Operations Fund

GAO United General Statee Accounting Offke Washin@on,D.C.20S48 AccountingmdIsformation Management Division B-249045 [ October 12, 1993 The Honorable William .I. Perry Deputy Secretary of Defense Dear Dr. Perry: In April 1993, the Secretary of Defense directed a Department of Defense (DOD) wide review of the implementation and operation of the Defense Business Operations Fund. This of the DOD-wide ...
Date Oct. 12, 1993 Report No. HRD-94-2 Title

VA Health Care: Medical Care Cost Recovery Activities Improperly Funded

United States General Accounting Office Report to Congressional Requesters October 1993 VA HEALTH ‘ CARE ,Medical Care Cost Recovery Activities Improperly Funded :. 8, GAWJXBD-94-2 ’ GAO United States General Accounting Office Washington, D.C. 20648 Human Resources Division B-250956 October 12,1993 The Honorable John D. Rockefeller IV Chairman, Committee on Veterans Affairs United States Senat...
Date Oct. 8, 1993 Report No. GGD-94-2 Title

Tax Administration: IRS Can Do More to Collect Taxes Labelled 'Currently Not Collectible'

United ,‘ z . States General Accounting Office ,. : October 19$S .. Report to the Chairmzin, Subcommittee : ’ ;on O~vqsi$htt, Committee on Ways and ‘ . &&H&S,House of Representatives ,‘ I.:,_ ,,‘ .., .( *I( : : _.I. : ‘ .‘ ., ’ : ~#a,“ .‘ .IRS, ‘ :,”.ii,: ~:f+‘ /_ J-&~t ,.. ,Cm Do Taxes Not pvIore Labelled to .‘ , .’ -.:: ,_ ” .‘ _: :Y, ~:(-J-&ytible” ..:_ : ,...
Date Oct. 6, 1993 Report No. T-NSIAD-94-18 Title

NASA: Major Challenges for Management

United States General Accounting Offhze Testimony Before the Legislation and National Security Subcommitte& Commit& on Government Operations, House of Representatives For Releaseon Delivery Expectedat 1O:OO am., EDT Wednesday, Oct. 6, 1993 NASA Major Challengesfor Management Statement of Frank C. Conahan, Assistant Comptroller General, National Security and International Affairs Division X, I . OS...
Date Oct. 5, 1993 Report No. T-AIMD-94-3 Title

Financial Management: First Financial Audit of Customs Revealed Serious Problems

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday, October 5, I993 Testimony Before the Subcommittee on Commerce, Consumer and Monetary Affairs, Committee on Government Operations House of Representatives FINANCIAL MANAGEMENT First Financial Audit of Customs Revealed Serious Problems Statement of Donald H. Chapin Assistant Comptroller General Accountin...
Date Oct. 1, 1993 Report No. GGD-94-15 Title

Executive Bonuses: Information on FDIC's and RTC's Executive Bonus Programs

GAO United States General Accounting Offlice Washington, D.C. 20648 General Government Division B-254562 October 1,1993 The Honorable Donald W. Riegle, Jr. Chairman, Committee on Banking, Housing and Urban Affairs United States Senate Dear Mr. Chainnan: This letter responds to your March 24,1993, request that we review the bonuses that the Federal Deposit Insurance Corporation (n>Ic> and the Reso...
Date Oct. 1, 1993 Report No. 151507 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, Oktober 1993, Vol. 20, No. 4

Internationale Zeitschrift fiir staatliche Finanzkontrolle Oktober 1993-Jahrgang 20, Nr. 4 0 1993 International Journal of Government Auditing. Inc. Die Intemationale Zx?itschriftJilr stautiiche Finanzkontrolle wird vierteljlhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSAI) herausgegeben und erscheint in Arabis...
Date Oct. 1, 1993 Report No. 150462 Title

Special Publications: International Journal of Government Auditing, October 1993, Vol. 20, No. 4

International Journal of Government Auditing October 199~Vol. 01993 International Journal of GovernmentAuditing, Inc. TheInterMtioMlJourMlofGove~~A~iti~~ispublishedquarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organizationof Supreme Audit Institutions). The Journal, which is the official organ of INTGSAI, is ...
Date Oct. 1, 1993 Report No. 152100 Title

Special Publications: International Journal of Government Auditing, October 1993, Vol. 20, No. 4 (Arabic Version)

1993&&d I 30 p +--+I +I &I aI* & . 1993 &;r . ns
Date Oct. 1, 1993 Report No. 152840 Title

Special Publications: Revista Internacional de Auditoria Gubernamental, Octubre 1993, Vol. 20, No. 4

United States General Accounting Office . GAO Illlllllllll Ill1 lllll llllllllllllll1 Ill1 152840 Telephone Directory GAO/OIMC-94-010 MAY 1994 TABLE OF CONTENTS OFFICE NAME PAGE NUMBER This table of contents lists all current informational pages published for the revised GAO Telephone Directory (GAO/OIMC-94-10). The Directory’s pages are no longer consecutively numbered, but numbered within each...
Date Oct. 1, 1993 Report No. 151115 Title

Special Publications: Revue Internationale de la Verification des Comptes Publics, Octobre 1993, Vol. 20, No. 4

Revue internationale de la verification des comptes publics octobre 1993-Vol. 20, no 4 0 1993 International Journal ofGovernment Auditing Inc. Con4 de r&&ion Franz Fiedler, p&dent de la Cour descomptesde I’Autriche L. Denis Desautels,vi%ificateurgCn&al du Canada Dali Jazi, premier ptisident, Cour des compt$sde la Tunisie Charles A. Bowsher,contileur g&&al des Etats-Unis JoseRamon Medina, contrd...
Date Sept. 30, 1993 Report No. AIMD-93-31 Title

Financial Management: Army Lacks Accountability and Control Over Equipment

Gy,t t’Illl)t’r I !f!Kj FINANCIAL MANAGEMENT Army Lacks Accountability and Control Over Equipment _- 149993 I Ill1 II GAO United States General Accounting Of&e Washington, D.C. 20548 Accounting and Information Management Division B-253787 September 30,1993 General Gordon R. Sullivan Acting Secretary of the Army Dear Mr. Secretary: This report presents the results of our evaluation of the syste...
Date Sept. 30, 1993 Report No. AIMD-93-29 Title

Financial Management: Energy's Material Financial Management Weaknesses Require Corrective Action

Energy’s Material Financial Management Weaknesses Require Corrective Action .I ~-I .-..l.-___l.---_l.“-.~ _.._ .- ..-. - .--. - .._ _..- ~ _... . ..- --._.-- - ! Accounting and Information Management Division B-247002 September 30,1993 The Honorable Hazel R. O’Leary The Secretary of Energy Dear Madam Secretary: This report presents the results of the financial management portion of our gener...
Date Sept. 30, 1993 Report No. AIMD-93-66R Title

National Defense: Navy IG

k \sooq United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division - * GAO B-254934 September 30, 1993 Vice Admiral David M . Bennett Naval Inspector General Departm ent of the Navy Dear Admiral Bennett: 150017 At the request of the Chairm an, Subcom m ittee on Readiness,House Com m ittee on Armed Services, we are reviewing the effectiveness of th...
Date Sept. 29, 1993 Report No. AIMD-93-21 Title

Financial Audit: Pension Benefit Guaranty Corporation's 1992 and 1991 Financial Statements

St~~,tmIw I!J!J:$ FINANCIAL AUDIT Pension Benefit Guaranty Corporation’s 1992 and 1991 Financial Statements 149990 ~- (;A,O/AIIMlJ-!J:3-%I GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-164292 September 29,1993 To the President of the Senate and the Speaker of the House of Representatives This report presents our opinion on the State...
Date Sept. 28, 1993 Report No. AIMD-93-50 Title

Financial Audit: Resolution Trust Corporation's Internal Controls at December 31, 1992

1 ...__ _.._.. --_.- -.-_-.. Svpl f~llllwr 1!)!I:{ -~- I--._---_---. -_-.._---._... FINANCIAL AUDIT Resolution Trust Corporation’s Internal Controls at December 31,199Z -_l--_-_l- (;/VT ,/A I M I b!U-3) ,i. r: y 1 .-. . l_..ll”^l.-. -l_l_.l^ l_l..““l-..l .--.. l_-.-l-l._l ..-__ ll...“._“-l .__.. I_ _.... I-__.-.-.---“-.-I.---I.---_-_.------l-~_-..-.-~ 1 GAO United States General Acco...
Date Sept. 27, 1993 Report No. T-AIMD-93-4 Title

Financial Management: BIA's Management of the Indian Trust Funds

I Y ” Unite d S ta tes G e n e r a l A c c o u n tin g O ffke \$ 2 + r c C ’ ‘* G A O For Release o n Delivery E x p e c te d a t 9 :3 0 a .m . Monday S e p te m b e r2 7 , 1 9 9 3 T e s tim o n y B e fo r e th e S u b c o m m itte e o n N a tive A m e r ican A ffa irs, C o m m itte e o n N a tural Resources H o u s e o f R e p r e s e n ta tives - F INANCIAL, MANAG E M E NT B IA ’s M a n ...
Date Sept. 22, 1993 Report No. RCED-93-196 Title

Amtrak Safety: Amtrak Should Implement Minimum Safety Standards for Passenger Cars

AMTRAK SAFETY Amtrak Should Implement Minimum Safety Standards for Passenger Cars . ., .I I RESTRICTED--Not to be released outside the: General Accounting Office unless specifically ‘ approved by the Office of Congressional j Di~Rh~iK &mmqsajlELEASEtj I ...- I _.I.-.-- --__ -.” _......--..- -.- -..-.” -.-..ll. _1..“.. -...-. ..I.-I___ ..--..-- ------ - / GAO United States General Accountin...
Date Sept. 22, 1993 Report No. AIMD-93-34 Title

IRS Information Systems: Weaknesses Increase Risk of Fraud and Impair Reliability of Management Information

1~-.--.-- ---. “___. ..” ___._ - -..-- --- -- ! S(bl,l (‘llll)f’I’ 1 !EKI IRS INFORMATION SYSTEMS Weaknesses Increase Risk of Fraud and Impair Reliability of Management Information ’ ‘--‘_ 149978 l_l.-__“._..-l-__“-- ---..I_ _ -.---~I__~ (;A( )/,AlhlI)-!Kb:bl GAO United States General Accounting OfIke Washington, D.C. 20548 Accounthg and Information Management Division B-253798...
Date Sept. 21, 1993 Report No. AIMD-93-74 Title

Financial Management: Creation of Bureau of Indian Affairs' Trust Fund Special Projects Team

FINANCIAL MANAGEMENT Creation of Bureau of Indian Affairs’ Trust Fund Special Projects Team 149893 j -- ---- (;AollAlM1)-!%74 _ _” .-.. I. I~ .--. l_.“... _ . -.-__. . ..^ . .._. “. _._-I . ..-.. _” “.. .~.._“_ .“... .-.- _-____ “_____~ ----_--ll--.__-___ ~ GAO United States General Accounting 0lTlce Washington, D.C. 20548 Accounting and Information Management Divieion B-264432 S...
Date Sept. 17, 1993 Report No. NSIAD-93-202 Title

Foreign Assistance: Improvements Needed in AID's Oversight of Grants and Cooperative Agreements

I . . _ ..,- ,.... _._. ._.. -_l___ll _I _,_. II I-~ ____-_ _ --------.-“l.---l _._“___~ .l-“-l_~-- !+bl,l (~IllI,~~l~ l!J!KI FOREIGN ASSISTANC E .rovemel zts Needed Impin AID’s Oversight of Grants and Cooperative Agreements RESTRICTED--Not to be released outside the / General Accounting Office unless specifically / approved by the Office of Congressional I Relations. ss SOVJ RELEASED I - ...
Date Sept. 17, 1993 Report No. HRD-93-92 Title

Psychiatric Fraud and Abuse: Increased Scrutiny of Hospital Stays Is Needed for Federal Health Programs

Date Sept. 16, 1993 Report No. AIMD-93-71R Title

Financial Management: Defense Financial Management Issues

United States General Accounting Office Washington, D.C. 20548 Aceonnting and Information Management Division B-254593 September 16, 1993 The Honorable Sam Nunn Chairman, Committee on Armed Services United States Senate The Honorable Ronald V. Dellums chairman, committee on Armed Services House of Representatives 149925 I This letter summarizes our actions in response to congressional interest in ...
Date Sept. 16, 1993 Report No. AIMD-93-8 Title

Environmental Protection: EPA's Plans to Improve Longstanding Information Resources Management Problems

lzlprove EPA’s Plans ongstanding nfomnation esources olems anageriler-0; RESTRJCTED-Not to be released outside the General Accounting Office unless specifically approved by the Office of Congreeeional Relations. 5s 802s RELEASED ---~ -.-_.-.- .._._--. - - -- GAO United States General Accounting Of&e Washington, D.C. 20648 Accounting and Information Management Division B-254189 September 16,1993 ...
Date Sept. 13, 1993 Report No. GGD-93-107 Title

Resolution Trust Corporation: Additional Monitoring of Basic Ordering Agreements Needed

SPl,l ~~IIIIM~I 1!I!)3 RESOLUTION TRUST CORPORATION Additional Monitoring of Basic Ordering Agreements Needed , ,- llIlllI# Ill 150107 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 558133 (;holGGI)-!f:3- 107 j I I* l”..“l ---_..._ I --... -lu _-_~----l_-l~.l-------” ----- -- GAO United States Genera...
Date Sept. 13, 1993 Report No. AIMD-93-42 Title

Financial Audit: House Beauty Shop Revolving Fund for Periods Ended 9/30/92, 12/31/91, 12/31/90

House Beauty Shop Revolving Fund for Periods Ended g/30/92, 12131191, 12/31/90 149869 1.1 ..-- ..^ - ..-.. I-.._-. --.-. -..-.-.-_..... .-lll” I _- .,.. ..._I .““I. . . ” ,_II ll”.“l--_------- - -_ : GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-202896 September 13,1993 The Honorable James T. Molloy Doorkeeper House of Rep...
Date Sept. 10, 1993 Report No. AIMD-93-23ML Title

Financial Audit: Panama Canal Commission's 1991 Management Letter

GAO United States General Acconnting Office Washington, D.C. 20548 Accounting and Information Management Division B-l 14839 September 10, 1993 Board of Directors Panama Canal Commission 149881 We have issued opinions on the financial statementsof the Panama Canal Commission and on its internal control structure and have reported on its compliance with applicable laws and regulations for the year e...