| Date |
Report No. |
Title |
| Date June 24, 1993 |
Report No. AFMD-93-72 |
Title
United States General Accounting Office GAO
June 1993 Report to the Chairman, Committee on Foreign Affairs, House of Representatives FINANCIAL AUDIT House Interparliamentary Groups’Financial Statements for 1991 and 1990 GAO/AFMD-93-72 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-231290 June 24,1993
The Honorable Lee H. Hamilton Cha... |
| Date June 22, 1993 |
Report No. T-AFMD-93-8 |
Title
\44ccccG ‘ |
| Date June 16, 1993 |
Report No. T-AFMD-93-6 |
Title
United States General Accounting Offke r4’Mz(
: .. , GAO
For Releaseon Delivery Expectedat 2:00 p.m. Wednesday, June 16. 1993 Testimony
Before the Subcommitteeon Military Readiness and DefenseInfrastructure Committee on Armed Services United StatesSenate FINANCIAL MANAGEMENT l~l~llllll Ill _
149421 Opportunitiesto Strengthen Managementof the Defense BusinessOperationsFund
Statementof Donald H. C... |
| Date June 11, 1993 |
Report No. AFMD-93-65R |
Title
I GAO United States General Accounting Oflice Washington, D.C. 205-H Accounting Management and Financiai Division H9357 B-252X70 . June 11. 1993 The Honorable Daniel S. Goldin Administrator N\;ational 4eronautics 2nd Space Administration Dear Mr. Goldin: s We have reviewed the National Aeronautics and Space Administration’ (NASA) December lYY2 report under the Federal Managers’ Financial Integ... |
| Date June 10, 1993 |
Report No. NSIAD-93-105R |
Title
. - GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Afl’aim Division B-242859 June 10, 1993 Mr. William 8. Reed, Director Defense Contract Audit Agency Dear Mr. Reed: In June 1992, the Chairman, Senate Committee on Governmental Affairs, held hearings on Department of Defense (DOD) management and oversight of contractors and released six GAO ... |
| Date June 9, 1993 |
Report No. AFMD-93-21 |
Title
GAO Report to the Acting Secretary of the Navy FINANCIAL MANAGEMENT Navy Records Contain Billions of Dollars in Unmatched Disbursements GAO United States General Accounting Offlce Washington, D.C. 20648 Accounting and Financial Management Division B-261663 June 9,1993 Admiral Frank B. Kelso Acting Secretary of the Navy Dear Admiral Kelso: During previous audit work, Navy officials advised us that ... |
| Date June 3, 1993 |
Report No. AFMD-93-73FS |
Title
United States General Accmmting Office GAO
Jme 1993 Fact Sheet for the Chairman, Committee on Govern.mental Affairs, U.S. Senate FINANC MANAGEM Federal Departments and Agencies With Unvouchered Expenditure GAOlAFMD-93-73FS GAO United States General Accounting Office Washington, D.C. 20548 Accounting Management and Financial Division B-253413 June 3,1993 The Honorable John Glenn Chairman, Committee... |
| Date June 3, 1993 |
Report No. RCED-93-140 |
Title
on Science, Lommittee on Science, Space, and r~ech2010gy, House of Representdives FEDERAL RESEARCH Minor Changes Would Further Improve New NSF Indirect Cos Guidance GAO - United Statee General Accounting OffIce Washington, D.C. 20548 Resources, Community, and Economic Development Division B-262792 June 3,1993 The Honorable Rick Boucher Chairman, Subcommittee on Science Committee on Science, Space,... |
| Date June 1, 1993 |
Report No. AFMD-12.19.5B |
Title
l United States General Accounting Office GAO Accounting and Financial Management Division ll11lllilllllllIll1 ll3\llllll Ill1 Ii11
149894 Financial Audit Manual l Volume 2
GAO/AFMD-12.19.5B [This page intentionally left blank.] CONTENTS - PART II [This page intentionally left blank.] CONTENTS - PART II 600 PLANNING AND GENERAL 700 INTERNAL CONTROLS 800 COMPLJANCE 900 SUBSTANTIVE TESTING 1000 REPO... |
| Date May 28, 1993 |
Report No. HRD-93-47 |
Title
LTnikcl St,at,w General Accounting Office Report to t,he Secretary of Education DEPARTMENT OF EDUCATION Long-Standing Management Problems Hamper Reforms (;I\o/HRD-X3-47 United Statee General Accou.nting Oft!ke Washington, D.C. 20648 Human Besources Divbion B-241690 May 28,1993 The Honorable Richard W. Riley The Secretary of Education Dear Mr. Secretary: This report on the U.S. Department of Educat... |
| Date May 27, 1993 |
Report No. RCED-93-122 |
Title
United States General Accounting Office GAO
May 1993 Report to the Chairman, Environment, Energy, and Natural Resources Subcommittee, Committee on Government Operations, House of Representatives NATURAL GAS FERC’ Compliance s and Enforcement Programs Could Be Further Enhanced Resources, Community, Economic Development and Division B-252344 May 27,1993 The Honorable Mike Synar Chairman, Environme... |
| Date May 26, 1993 |
Report No. AFMD-93-56 |
Title
GAO
hl;ry I!)93 Report, to the Speaker and the Sergeant at, Arms of the House of Representatives FINANCIAL, AUDIT House Office of the Sergeant at ArmsPeriods Ended 12-31-91,6-30-91, and 12-31-90 -- -...- - GAO United State8 General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 May 26,1993 To the Speaker and the Sergeant at Arms of the House of Represen... |
| Date May 25, 1993 |
Report No. RCED-93-157 |
Title
-““” ---.--- I Irri tw Awornntirlg .._.--.t,cvl “-_“,“-_, ~--- !cl;t,rl (:csrlcbr:~l Of’ -__ fiw GAO
my 1!I!)3 Report to the (-:hairrnan, Subclommitte~ OII Trmsportation and Related Agencies, (Ikmrnittee on Appropriation:;, House of Representatives COAST GUARD Management of the Research, Development, Test and Evaluation Program Needs Strengthening GAO United Statesl General Accountin... |
| Date May 21, 1993 |
Report No. NSIAD-93-169 |
Title
United States General Accounting Office GAO
May 1993 Report to the Chairman, Subcommittee on Oversight of Government Management, Committee on Governmental Affairs, U.S. Senate DEFENSE TRANSPORTATION Defense Logistics Agency’ Regional s Freight Consolidation Centers - GAO/NSIAD-93-169 , GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs ... |
| Date May 21, 1993 |
Report No. HRD-93-59 |
Title
c f :L 3 , I . : . E L L , a LJ 3 3 ---- GAO United States General Accounting Office Washington, D.C. 20648 Human Resources Division B-262933 May 21,1993 The Honorable Daniel K. Inouye Chairman, Subcommittee on Defense Committee on Appropriations United States Senate Dear Mr. Chairman: The Congress, in October 1992, authorized the Department of Defense (DOD) to establish a program for individual c... |
| Date May 21, 1993 |
Report No. HRD-93-54 |
Title
iii& 1!)!U VA HEALTH CAF:E Problems in Implementing Locality Pay for Nurses Not I?ully Addressed GAO United States General Accountiug OffIce Washington, D.C. 20648 Human Resources Division
B-247838 May 21,1993 The Honorable John D. Rockefeller, lV Chairman, Committee on Veterans’ Affairs United States Senate The Honorable Frank H. Murkowski Ranking Minority Member, Committee on Veterans’ Affai... |
| Date May 20, 1993 |
Report No. OSI-93-8R |
Title
United States General Accounting Offke Washington, D.C. 20548 OtRce of Special Investigations B-252992 May 20, 1993 The Honorable John D. Ding@11 Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: As you may recall, Office of Special Investigations (OSI) staff members detailed to your Subcommittee testified on April 3... |
| Date May 18, 1993 |
Report No. 149099 |
Title
|
| Date May 17, 1993 |
Report No. RCED-93-58 |
Title
1Jnited States Gerwral Accounting Office GAO Report to the Chairman, Subcommittee on Transportation and Hazardous Materials, Committee on Energy and Commerce, House of Representatives SOLID WASTE Federal Program Buy Products With Recovered Mate Proceeeds Slowly GAO United States General Accounting Offlce WesNngton, D.C. 20648 Resources,Community, and
Economic Development Division B-261080 May 17,1... |
| Date May 13, 1993 |
Report No. AFMD-93-55 |
Title
Customs Forfeiture Fund’ Financial s Statements for 1991 and 1990 GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial
Management Division B-262847 May 13,1993 The Honorable Lloyd Bentsen The Secretaryof the Treasury Dear Mr. Secretary: This report presents the results of our review of the independent certified public accountants’ audits of the Customs Fo... |
| Date May 13, 1993 |
Report No. T-AFMD-93-4 |
Title
United States General Accounting Offke \q Q2o&’ Ld*- GAO
For Releaseon Delivery Expectedat 10:00a.m. Thursday, May 13,1993 Testimony
Before the Subcommitteeon Readiness Committee on Armed Services House of Representatives FINANCIAL MANAGEMENT Opportunities to Strengthen Managementof the Defense BusinessOperationsFund
Statementof Donald H. Chapin Assistant Comptroller General Accounting and Finan... |
| Date May 12, 1993 |
Report No. HRD-93-39S |
Title
Invc~stig~tt,iolls,Cornrnitte~ on Veterans Affairs, Ilowc~ of Representatives VA HEALTH CARE Inadequate Enforcement of Federal Ethics Requirements at VA Medical Centers United States General Accounting OfPice Washington, D.C. 20548 Human Resources Division B-244341 May 12, 1993 The Honorable Lane Evans Chairman, Subcommittee on Oversight and Investigations Committee on Veterans* Affairs House of R... |
| Date May 11, 1993 |
Report No. T-AFMD-93-5 |
Title
United States Genera1Accounting Office I4W *, 1 T GAO
For Releaseon Delivery Expectedat 9:30 a.m.
Tuesday, Testimony
Before the Joint Committee on Printing Congressof the United States FINANCIAL AUDIT Government Printing O&e’s Fiscal Year 1992 Financial ’ Statements
Statementof David L. Clark Director, Legislative Review and Audit Oversight May 11, 1993 II III lllllll II
149500 Mr. Chairman, V... |
| Date May 11, 1993 |
Report No. AFMD-93-62 |
Title
GAO
May b I!)!)3 FINANCIAL AUDIT U.S. Governmen Printing Office’ s r manual statements for Fiscal Year 1992
n* b
1 Tyl 1 ~---~ -- -- - GAO UnitedStates General Accounting OfYice Washington, D.C. 20548 Comptroller General of the United States
E&204646 May 11,1993 To the President of the Senateand the Speakerof the House of Representatives As requestedby the Chairman of the Joint Committee on Prin... |
| Date May 6, 1993 |
Report No. HRD-93-34 |
Title
IJnited States General Accounting Office GAO
May 199:~ Report to the Chairman, Subcommittee on Military Forces and Personnel, Committee on Armed Services, House of Representatives DEFENSE HEALTH Additional Improvements Needed in CHAMPUS’ Mental s Health Program 149036 GAO United Slates General Accounting OtTice Washington, D.C. 20648 Human Resources Division B-262637 May 6,1993 The Honorable Ike... |
| Date May 6, 1993 |
Report No. T-GGD-93-28 |
Title
United States General Accounting Office lrqvf~ ‘*- GAO
For Release on Delivery Expected at 1:30 p.m., EDT Thursday May 6, 1993 Testimony
Before the Subcommittee on Economic Policy, Trade, and Environment Committee on Foreign Affairs House of Representatives U.S. DEPARTMENT OF AGRICULTURE IssuesRelated to the Export Credit GuaranteePrograms
Statement of Allan I. Mendelowitz, Director Internationa... |
| Date May 5, 1993 |
Report No. AFMD-93-33 |
Title
m-------e. --1Ir~itvd St,at,w General Accounting Office GAO
May 1 W3 Report t,o the Chairwoman, Ninety-eighth Democratic New Members Caucus, House of Representati.ves FINANCIAL AUD Ninety-eighth Democratic New Members Caucus Financial StatementsMarch ‘ - April ‘ 85 92 _“.l”“” ._, I_-_-_.-.._--_-._.----_- --..-- _..-.__ __... ..“I... .l-.” . .__..._.. _- GAO United States General Ac... |
| Date April 30, 1993 |
Report No. HRD-93-39 |
Title
‘ IJniltd St,al.w (;cwc:ral Awo~lr~t,ir~g Ol’ licc! GAO
April 1!J!I:I kport. t,o t,he Chairman, Subcornrnit~tm on Oversight, and Investigat,ions, ( kmInitt& on Veterans Affairs, I Iouse of Representatives VAHEALTH CARE Inadequate Enforcement of Federal Ethics Requirements at VA Medical Centers GAO united General Accounting Office Washington, D.C. 20648 Human Resources Division states B-244341 ... |
| Date April 27, 1993 |
Report No. RCED-93-123 |
Title
COAST GUARD Acauisition Prosavam A Staff Were F’ unded Improperly ” __.“l,“-.l, ___.._,.l___l___-._ ____.-._ -__.._ ____ I _.“_.. _.-“..“ll I-..--I __ -. __llllll- .___--_. .“.__ __-,~-““.,ll -,-. l---l. ~_-- GAO United States General Accounting Offke Washington, D.C. 20648 Resources, Community, and Economic Development Division B-252380 April 27,1993 The Honorable Frank Lauten... |
| Date April 27, 1993 |
Report No. AFMD-93-61R |
Title
GAO United States General Accounting Of&e Washington, D.C. 20!348 Comptroller General of the United States B-253124 April 27, I993 Les Aspin of Defense The Honorable The Secretary Dear Mr. Secretary: We have reviewed the Department of Defense's (DOD) fiscal year 1992 report mandated by the Federal Managers' Financial This report asserts that Integrity Act of 1982 (FMFIA). DOD's internal controls a... |
| Date April 26, 1993 |
Report No. NSIAD-93-143FS |
Title
r I’ ORM Funding A..ctions Relating to Leftover Inventories _ _ _““” _” I l”,“.l ., ..“l-.l .-I-.. ..- ______-_- _--._ _-,.. ll.“““l,l.-l-- ..-- ^_,...._,_ ll”. ” ,,-_ _ .,.. ~__.l~l”_l-l.-----..---- GAO Unifed States General Accounting OiTice Washington, D.C. 20648 National Security and International Affairs Division B-252211 April 26,1993 The Honorable Earl Hutto Chai... |
| Date April 22, 1993 |
Report No. T-RCED-93-32 |
Title
United States General Accounting Office lY8799’ . Testimony
Before the Information, Justice,Transportation, and Agriculture Subcommittee,Committee on GovernmentOperations,House of Representatives For Relexx on Delivery Expected ;it WH);m., EDT Thurs&iy April 22, 1003 REVITALIZING USDA A Challengefor the 21st Centurv
J Statementof Robert A. Robinson, AssociateDirector, Food and Agriculture Issues... |
| Date April 21, 1993 |
Report No. AFMD-93-60 |
Title
--.-...P -- Apt-i I 1!)!I:$ FINANCIAL AUIXT Expenditures by Three Independent Counsels / -_. Ill#llllll ll
148967
. GAO United States General Accounting OfThe Washington, D.C. 20648 Accounting and Financial Management Division B-250044 April 21, 1993 Congressional Committees This report presents the results of our audits of expenditures reported by three independent counsels during &month periods ... |
| Date April 20, 1993 |
Report No. T-RCED-93-28 |
Title
United States General Accounting Office \uqO64 .r GAO
For Releaseon Delivery Expectedat 9 a.m. EDT Tuesday, April 20.1993 Testimony
Before the Subcommitteeon Transportation and Related Agencies, Committee on Appropriations, House of Representatives COASTGUARD
Improvements Needed in Management of Programs and Activities
Statementof Kenneth M. Mead, Director, Transportation Issues Resources,Communit... |
| Date April 14, 1993 |
Report No. AFMD-93-32 |
Title
GAO
FINANCIAL AUDIT - Capitol Preservation Fund-March 341991 and 1990 United Statee General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261606 April 14,1993 To the Presidentof the Senateand the Speakerof the House of Representatives In accordancewith 40 U.S.C.lsSa-3,we have audited the accompanying statementsof financial position of the Capitol PreservationF... |
| Date April 9, 1993 |
Report No. OSI-93-6BR |
Title
..I’ / ,’ /,, I. /I ,‘ . ’ kES’ MCTED--Not I’ to be released outside the General &c&ntiqg,Office unless specifically approved by the Qffice of COI Relations. sst,953
t l RELEASED GAO United States General Accounting Ofllce Washhgton, D.C. 20518 Of&e of Special Investigations B-252918 April 9, 1993 The Honorable Norman Sisisky Chairman, Subcommittee on Oversight and Investigations Commi... |
| Date April 8, 1993 |
Report No. GGD-93-80 |
Title
I - ..~ - m-ucct r. vento, nouse or Representatives RESOLUTION TRUST CORPORATION Controls Over Asset Valuations Do Not Ensure Reasonable Estimates (;AO/(;(;l)-!)S-$)O GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-252500 April 8,1993 The Honorable Bruce F. Vent0 House of Representatives Dear Mr. Vento: On October 31,1991, you asked for information ... |
| Date April 5, 1993 |
Report No. RCED-93-92 |
Title
April I!b!KI RANGELAND MANAGEMENT BLM’ Range s Improvement Prqjeet Data Base Is Incomplete and Inaccurate ;-.-.--. (~AoilIt(:1;:1)-!):~-!)2 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 556830 .,-l.. .ll.l-“---- .-._. -__-- -._- - ..._-_ -- ..__ - .._ .-. ___ . “l .“,l..l. ,.,.. .I . . ..-- - “.... |
| Date April 1, 1993 |
Report No. 151513 |
Title
Internationale Zeitschrift fiir staatliche Finanzkontrolle
April 1993-Jahrgang 20, Nr. 2
0 1993 International Journal of Government Auditing, Inc. Die Intemationaie Zeitschrift f7r staatliche Finanzkontrolle wird VierteljIhrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSAI) herausgegeben und erscheint in Arabisch,... |
| Date April 1, 1993 |
Report No. 149328 |
Title
International Journal of Government Auditing
April 1993-Vol. 20, No. 2
01993 International Jourml of Government Auditing, Inc. TtteIniernutionalJourna~ofGovemmentAuditingispubkhedquar terly (January, April, July, October) in Arabic, English, French German, and Spanish editions on behalf of INTOSAl (Internationa Organization of Supreme Audit Institutions). The Journd, which i! the official organ o... |
| Date April 1, 1993 |
Report No. 150213 |
Title
++ J’ YI +S& a +LAI jLjL & jlj~Il JjA < JLkll Ailami Szamvevoszek Apaczai Csere Janos U 10,432 n Budapest, Hungary . 1993 (F e+iY~ ” ” hn1.14 +G~I ++I+ &i~ ;4up ip& +41 > +.QI JjAl h ,$a 1992 : 38 ) 10026 Stockholm , Tel 46x -(Box34105S n 738 4000 . Fax 46860425 ) Private Bag 13299 , Windhoek 9000,
n ;I,LJI Namibia . |
| Date April 1, 1993 |
Report No. 152947 |
Title
11111 Ill1 Ill1 Revista International de Auditoria Gubernamental
TRIMESTRAL,
La Rwisrs Internacionnl de Audiloria Gubemnmentnl que se publica trimcslralmenk (encro, nbril, julio y octubre) en cclicionas sepnradns en alemk, &be, espniiol, liancbs e in@ es una publicaci6n oficial de INTOSAI (Orpaniznci6n In~ernacional de Enticlades Fiscalizadorns Superiores). La Revista, que es el &gano oticial de I... |
| Date April 1, 1993 |
Report No. 149861 |
Title
Revue internationale de la vhification des comptes publics
avril1993-Vol. 20, no 2 0 1993 International Journal of Government Auditing Inc. Lu Revue intemationale de la v&fication des comptespublics est publiee tous Consell de r&IactIon Franz Fiedler, presidentde la Cour des comptesde I’ Autriche L. Denis Desautels,vdrificateur generaldu Canada HassineCherif, premier president,Cour des comptesd... |
| Date March 31, 1993 |
Report No. AFMD-93-54R |
Title
United States Accounting OffIce Wahington, D.C. 201548
General Accounting and Financial Management Division B-252131March 31,
Mr. 1993 E. M. Keeling Director of Accounting Federal Aviation Administration Department of Transportation Dear Mr. Keeling: This is in response to your request for approval to implement alternative procedures to the requirement contained in Title 6, "Pay, Leave, and Allowa... |
| Date March 30, 1993 |
Report No. T-GGD-93-18 |
Title
United States General Accounting Office ~4tuzw*~.~9 GAO
For Release on Delivery Expected at 10:00a.m.EST March 30.1993 Testimony
Before the Subcommitteeon Information, Justice,Transportation, and Agriculture Committee on GovernmentOperations House of Representatives IMMIGRATION ISSUES Making Needed Policy and Management Decisions on Immigration Issues
Statementof Henry R. Wray Director Administrat... |
| Date March 30, 1993 |
Report No. GGD-93-16R |
Title
u GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-249779 March 30, 1993 The Honorable The Secretary Mike Espy of Agriculture Dear Mr. Secretary: Total Quality Management (TQM) is a management approach that strives to achieve continuous improvement of quality through TQM also organizationwide efforts based on facts and data. focuses business processe... |
| Date March 30, 1993 |
Report No. GGD-93-23R |
Title
GAO United Statee General Accounting OfWe Wrrhington, D.C. 20548 General Govemnrent Divbion B-249779 March 30, 1993 The Honorable Dennis J. Fischer Acting Administrator General Services Administration Dear Mr. Fischer: Total Quality Management (TQM) is a management approach that strives to achieve continuous improvement of quality through organizationwide efforts based on facts and data. TQM also ... |
| Date March 29, 1993 |
Report No. T-IMTEC-93-4 |
Title
United States General Accounting Office rrtkiwei& GAO
~~ Testimony
Before the Legislation and National Security Subcommittee, and the Environment, Energy, and Natural Resources Subcommittee,Committee on Government Operations, House of Representatives For Releaseon Delivery Expectedat 1:oOp.m. EST Monday March 29,1993 ENVIRONMENTAL PROTECTION EPA’s Actions to Improve Longstanding Information Mana... |
| Date March 25, 1993 |
Report No. RCED-93-66 |
Title
NUCLEAR HEALTH
A -IT-l-l C?A l7IiT’ V Corrective Actions on Tiger Teams’Find.ings Yrogressing slower Than Planned
. /y’ I .,l__-_--- --_-_ --_------..--._----- ._..__ “. -.-. _--.- ---- --- --__.-._- “-.l_~.--- ._...-. - ~I_- ._---- GAO United States General Accounting Office Washington, D.C. 20548
- Resources, Community, and Economic Development Division B-251 178 March 25, 1993 The Hon... |
| Date March 24, 1993 |
Report No. RCED-93-120R |
Title
* GAO United States General Accounting Of’ fke Washington, D.C. 20648 Resources, Community, and Economic Development Divipion B-252324 March 24, 1993 The Honorable Sharron S. Longino Acting Administrator Farmers Home Administration U.S. Department of Agriculture Dear Ms. Longino: Recognizing that effective internal communications are key to a well-managed organization, the Chairman of the Agricu... |
