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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Dec. 1, 1992 Report No. OCG-93-21TR Title

Veterans Affairs: Veterans Affairs Issues

United States General Accounting Offlce GAO Transition Series L ‘ I ,,/ ( ., ‘ .‘ . L: ,!’ ,. ,J : 1. 148265 rqiwus GAWOCG-93-21TR ., ‘ i ,. 1 ‘ , ‘ , / ,’ .’ ., .,, _: ,’ . “1’ _ I ,,_ ,_,(. /’ ,/ ‘ .’ ,.‘ I , 1: ., : : I_. .L ‘ ., ,‘ . ,, ‘ !,/. ., ,‘ $ L.. ,,, ” 3, ,L ,, ., ‘ ,; “8 I GAO United States General Accounting Off[ce Washington, D.C. 20648...
Date Dec. 1, 1992 Report No. NSIAD-93-70 Title

Financial Systems: Weaknesses Impede Initiatives to Reduce Air Force Operations and Support Costs

---l_l”__-“-- .__ --_-.---_- ._... ____-. --,-- GAO FINANCIAL SYSTEMS Weaknesses Impecle Initiatives to Reduce Air Force Operations and support costs 148061 I _-- ~--~ (;AO/NSIAI)-!):)-70 J GAO United States General Accounting Office Wwhington, D.C. 20548 B-248208 December 1, 1992 The Honorable Richard B. Cheney The Secretary of Defense Dear Mr. Secretary: This report discusses three initiativ...
Date Nov. 19, 1992 Report No. RCED-93-67R Title

Transportation: DOT Contract Oversight

* * GAO General Accounting Office Washington, D.C. 20!548 unitedstates I B-251196 November 19, 1992 1 Resources, Community, and Economic Development Division The Honorable William Lehman Chairman, Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: for your Subcommittee Earlier this year, we began reviewing the centralized ove...
Date Nov. 19, 1992 Report No. AFMD-93-26ML Title

National Defense: Independent CPA Audit of Military Traffic Management Command

United States General Accounting OffIce Washington, D.C. 20541) Accounting and Financial Management Division B-250948 November 19, 1992 Major General Richard G. Larson, USA Commanding General Military Traffic Management Command Dear General Larson: IN 148040 We recently completed a comprehensive review of the U.S. The Army’ s financial management operations and systems. primary objectives of tha...
Date Nov. 19, 1992 Report No. AFMD-93-16ML Title

National Defense: Internal Control Weaknesses in Army Data Processing Operations and Accounting and Financial Reporting

United States General Accounting OflIce Wmhington, D.C. 20938 Accounting and Financial Management Division B-251164 November 19, 1992 Lieutenant General Arthur E. Williams, USA Commander, U.S. Army Corps of Engineers 20 Massachusetts Avenue, NW Washington, D.C. 20314-1000 Dear General Williams: We have conducted a comprehensive review of the Department of The primary the Army's financial systems a...
Date Nov. 17, 1992 Report No. AFMD-93-5 Title

Air Force Depot Maintenance: Improved Pricing and Financial Management Practices Needed

IlniCed States Generitl Awthx~thrg Offwc - I, s GAO Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives :1, & ir” 1 ; AIR FORCE DEPOT MAINTENANCE Improved Pricing and Financial Management Practices Needed : - 147970 I GAO/AFMI)-93-5 - GL) United Stater General Accounting Office Waahhgton, D.C. 20648 Accounting and Financial Management Division...
Date Nov. 16, 1992 Report No. NSIAD-93-20BR Title

El Salvador: Role of Nongovernment Organizations in Postwar Reconstruction

-.-.-._ __--.~..-._ II ._._ _I_~ ._.__- Nowmh~~r I!)!)2 EL SALVADOR Role of Nongovernment Organizations in Postwar Recons true :tion 148059 - RESTRICTED--Not’ to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 5559/)’ RELEASED (;AO/NSIAI)-!):3-%OI3It GAO United States General Accounting Office Washington, D.C. 20548 Natio...
Date Nov. 13, 1992 Report No. NSIAD-93-61 Title

Navy Maintenance: Overseas Ship Repairs and Associated Costs

IJnitcd Stntes Generul Accounting Office “..,. rc Report to Congressional Requesters NAVY MAINTENANCE Overseas Ship Repairs and Associated Costs II IIllllll Ill 147904 GAO/nlSIAD-93-61 - - GAO United states General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division November 13, 1992 ‘ hc Ilonorable Robert E. Andrews I’ The Honorable Robert A. Borski...
Date Nov. 13, 1992 Report No. AFMD-93-9 Title

Financial Management: Serious Deficiencies in State's Financial Systems Require Sustained Attention

IJnited States$kmeral Accounting Office Report to the Congress FINANCIAL MANAGEMENT Serious Deficiencies in State’ Finmcial s Systems Require Sustained Attention 147928 . __.____. __.._ .., ._.__._” GAO -.. -. ..-.-.-_..--..-...-..--~ IJnited States General Accounting Office Washington, D.C. 20648 Comptroller General of the IJnited States November 13, 1992 The President of the Senate and the S...
Date Nov. 12, 1992 Report No. AFMD-93-39R Title

National Defense: Army Records Retention

lldted States General Accountlug Otllce Wwhington 9 D *C’ .2054H Accounting and Financial Management Division B-251321 11111 I 147986 12, 1992 of the Army November Mr. Neil R. Ginnetti Acting Assistant Secretary (Financial Management) Dear Mr. Ginnetti: The Chief Financial Officers Act of 1990 requires the Department of the Army to prepare financial statements for fiscal year 1992 and, as author...
Date Nov. 10, 1992 Report No. NSIAD-93-35R Title

National Defense: Inventory Management

I GAO United S ta te s G e n e r a l A c c o u n tin g O f& e W a s h i n g to n , D .C. 2 0 5 4 8 N a tio n a l Security a n d In te r n a tio n a l A fTaim Division B -222859 November 10, 1992 The Honorable T h e S e c r e tary R ichard B . C h e n e y o f D e fe n s e II llll 1 1 1 Ill 1 147972 D e a r M r. S e c r e tary: This letter p r e s e n ts th e results o f o u r review o f th e i n v ...
Date Nov. 9, 1992 Report No. AFMD-93-30ML Title

Financial Management: NASA Certification of Funds

* GM General Accounting OB’ Ice Washington, D.C. 20548 Accounting and Financial Management Division united states B-241514 November 9, 1992 147942 Mr. Gary B. Allison Acting Comptroller National Aeronautics Administration Dear Mr. Allison: and Space As part of our audit of the National Aeronautics and Space Administration's (NASA) internal controls and financial management systems and operations...
Date Nov. 5, 1992 Report No. GGD-93-6R Title

Employment: Information on EEO Discrimination Complaints

*GAO United States General Accounting Offhe Washington, D.C. 20548 General Government Division B-249145 November5, 1992 HlllII11 IIII 147939 The Honorable Gerry Sikorski Chairman, Subcommittee on the Civil Service Committee on Post Office and Civil House of Representatives The Honorable Constance Morella Ranking Minority Member Subcommittee on the Civil Service Committee on Post Office and Civil H...
Date Nov. 4, 1992 Report No. NSIAD-93-29 Title

Defense Logistics Agency: Why Retention of Unneeded Supplies Persists

1 9 1Jnited States General Accounting Office GAO November 1992 Report to the Chairman, Subcommittee on Oversight of Government Management, Committee on Governmental AfTairs, U.S. Senate DEFENSE LOGISTICS AGENCY Why Retention of Unneeded Supplies Persists I ill II 147827 GAO/NSIAD-93-29 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Di...
Date Nov. 2, 1992 Report No. GGD-93-20BR Title

Firearms License Applications: Processing Improvements Made But Applicant Qualification Checks Limited

FIREARMS LICENSE APPLICATIONS Processing Improvements Made But Applicant Qualification Checks Limited GAO United State8 General Accounting Office Washington, D.C. 20548 General Government Division B-250864 November 2, 1992 The Honorable Richard T. Schulze Ranking Minority Member, Subcommittee on Oversight Committee on Ways and Means House of Representatives Dear Mr. Schulze: This briefing report r...
Date Oct. 30, 1992 Report No. RCED-93-14 Title

Nuclear Security: Safeguards and Security Planning at DOE Facilities Incomplete

lJxGtml States General Accounting Office GAO Report to the Chairman, Subcornrnittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives i NUCLEAR SECURITY Safeguards and Security Planning at DOE Facilities Incomplete 148434 GAO united Statee General Accounting OfXlce Washhgton, D.C. 20648 B-249847 October 30, 1992 The Honorable John D. Dingell Chairman, Subc...
Date Oct. 29, 1992 Report No. RCED-93-3 Title

Royalty Compliance: Improvements Made in Interior's Audit Strategy, But More Are Needed

Improvements Made in Interior’ Audit s Strategy, but More Are Needed I RESTRICTED--Not to be released outside the General Accounting Office unless specifically ~ approved by the Office of Congressional Rslations.. GAO United States General Accounting Office Washington, D.C. 20648 Berourcee, Community, and Economic Development Division B-248626 October 29, 1992 The Honorable GeorgeMiller Chairman...
Date Oct. 29, 1992 Report No. AFMD-93-3 Title

Financial Management: NASA's Financial Reports Are Based on Unreliable Data

United States General Accounting Office Report to the Congress October 1992 FINANCIAL MANAGEMENT NAS.& Financial Reports Are Based on Unreliable Data II lull II 147833 GAO/AFMD-93-3 . GAO United States General Accounting Offlce Washington, D.C. 20548 Comptroller General of the United States B-241614 October 29, 1992 To the President of the Senate and the Speaker of the House of Representatives Thi...
Date Oct. 23, 1992 Report No. IMTEC-93-2 Title

Johnson Space Center Procurement: Controls Over Payments to Contractors Should Be Strengthened

United States General Accounting Office ,*f‘ . \ GAO : October 1992 Report to the Administrator, National Aeronautics and Space Administration JOHNSON SPACE CENTER PROCUREMENT Controls Over Payments to Contractors Should Be Strengthened 147779 GAOfiMTEC-93-2 GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-249741 October 23, 1992...
Date Oct. 21, 1992 Report No. AFMD-93-2 Title

Financial Audit: House Stationery Revolving Fund Statements--June 30, 1991 and 1990

.a& United States General Accounting Office - ;I ; GAO j October 1992 Report to the Clerk of the House of Representatives FINANCIAL AUDIT House Stationery Revolving Fund Statements-June 30, 1991 and 1990 147780 GAO/AFMD-93-2 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-114862 October 21, 1992 The Honorable Donnald K. Anderson Clerk o...
Date Oct. 20, 1992 Report No. NSIAD-93-9 Title

Army Inventory: Divisions' Authorized Levels of Demand-Based Items Can be Reduced

IJnitcxi St&w Gcncral Accounting Offix ----- GAO -- Report to the Chairman, Subcommittee on Rcadincss, Committee on Armed Services, House of Representatives Oc:Colwr 19!)2 ARMY INVENTORY Divisions’Authorized Levels of Demand-Based Items Can Be Reduced GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-237804 October 20, 1992 ...
Date Oct. 20, 1992 Report No. GGD-93-7 Title

Resolution Trust Corporation: Subcontractor Cash Management Practices Violate Policy and Reduce Income

United States General Accounting Office ~ GAO October 1992 Report to the President and Chief Executive Officer, Resolution Trust Corporation RESOLUTION TRUST CORPORATION Subcontractor Cash Management Practices Violate Policy and Reduce Income 147748 GAO/GGD-93-7 . GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-250476 October 20, 1992 The Honorable ...
Date Oct. 19, 1992 Report No. NSIAD-93-72R Title

International Affairs: U.N. Audit and Evaluation

~/ :‘ GAo united stam General Accounting Office Wa&ington, D.C. 20548 National Security and International A!birs Division B-250895 October 19, 1992 The Honorable Lawrence Eagleburger The Acting Secretary of State Dear Mr. Secretary: 147808 We take note that the United Nations (U.N.) has an initiative underway looking into the concept of developing a central audit and evaluation authority. Becaus...
Date Oct. 14, 1992 Report No. NSIAD-93-7 Title

POW/MIA Affairs: Issues Related to the Identification of Human Remains From the Vietnam Conflict

Repork to ihe Chairman and Vice Chairman, Select Committee on POW/MIA Affairs, U.S. Senate POWMIA AFFAIRS Issues Related to the Identification of Human Remains From the Vietnam Conflict llllslllllllllll 148035 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congres Relations. l 55SdgT m%ASED GAWNSIAD-93-7 GAO United States General ...
Date Oct. 9, 1992 Report No. AFMD-93-1 Title

Financial Audit: Expenditures by Nine Independent Counsels

United States General Accounting Office -- “, Report to Congressional Cokiittees I‘ Ir, ’ October 1992 FINANCIAL AUDIT Expenditures by Nine Independent Counsels GIAFMD-93-1 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-250044 October 9, 1992 Congressional Committees This report presents the results of our audit of expenditures b...
Date Oct. 7, 1992 Report No. AFMD-93-4ML Title

National Defense: Army Installation Real Property

* *’ vt” United States General Accountink Offlce Washington, D.C.%O!% Accounting and Financial Management Division I’ Y L ok G M B-249197 October 7, 1992 M ajor General W illiam F. Streeter, USA Com m anding General U.S. M ilitary District of Washington Building 32, Fort Lesley J. McNair Washington, DC 20319-5000 General Frederick Franks, USA Com m anding General U.S. Army Training and Doctr...
Date Oct. 1, 1992 Report No. 150212 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, Oktober 1992, Vol. 19, No. 4

Finanzkontrolle Vierteljahresheft Oktober 1992 Jahrgang 19, Nr. 4 l 0 1992 Intemational Journal of GovernmentAuditing, Inc. Die Itiernationnle Zeirschrift fdr sttxt&% Finanzfwn~rolle wire vierteljlhrlicb (im Januar, April, Juli und Oktober) im Auftrag de Internationalen Organisation der Obersten Rechnungskontrollbeh6r den (INTOSAI) herausgegeben und erscheint in Arabisch, Deutsch Englisch, Franzi...
Date Oct. 1, 1992 Report No. 148209 Title

Special Publications: International Journal of Government Auditing, October 1992, Vol. 19, No. 4

& 0 e 1 . . nternational Journal of Government Auditing Quarterly October 1992 Vol. 19,No. 4 l 01992 Intematioml Journal of Govemnmt Auditing. Inc. Board of Edltors Franz Fiedler, President, Court of Audit, Austria L. Denis Desautels, Auditor General, Canada Hassine Cherif. Premier President, Court of Accounts, Tunisia Charles A. Bowsher, Comptroller General, United States Jose Ramon Medina, Compt...
Date Oct. 1, 1992 Report No. 150211 Title

Special Publications: International Journal of Government Auditing, October 1992, Vol. 19, No. 4 (Arabic Version)

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Date Oct. 1, 1992 Report No. 151517 Title

Special Publications: Revista Internacional de Auditoria Gubernamental, Octubre 1992, Vol. 19, No. 4

xernamona ‘ Auditori? 7e %?llbernamenta: ‘ _ ._ ‘ -. , ‘ ..I . .: .’ . . ;:, Trimestrd’ Octubre 199 * ._ ., ... .-. -...I .‘ .;..‘ . . _:, ‘ : ..‘ . : -. i:. :- La Rev&a Itrtcrnacional de Auditoria Guben~amental, que se pu- blica trimestralmente(enero, abril, julio y octubre) en ediciones separadas alemsn, arabe, esptiol, franc& e inglts es una puen blicaci6n oficial de INTOSAI...
Date Sept. 30, 1992 Report No. GGD-92-98 Title

General Services Administration: Actions Needed to Improve Protection Against Fraud, Waste, and Mismanagement

IJnit;ed States General Accounting Office Report to the Chairman, Subcommittee on General Services, Federalism, and the District of Columbia, Committee on Governmental Affairs, U. S Sena,te 1Sc?ptctnlbcr 1992 GENERAL SERVICES ADMINISTRATION Actions Needed to Improve Protection Against Fraud, Waste, and Mismanagement ’ I II 147778 RESTRICTED--Not to be released outside the General Accounting Offi...
Date Sept. 30, 1992 Report No. T-IMTEC-92-24 Title

Computer Security: DEA's Handling of Sensitive Drug Enforcement and National Security Information Is Inadequate

United States General Accounting Office GAO For Releaseon Delivery Expected at 200 p.m. EDT Wednesday, September30,1992 Testimony Before the Government Information, Justice, and Agriculture Subcommittee, Committee on Government Operations, House of Representatives COMPUTER SECURITY DEA’ Handling of Sensitive s Drug Enforcement and National Security Information Is Inadequate Statement of Howard G...
Date Sept. 30, 1992 Report No. RCED-92-227R Title

Housing: FHA Internal Controls

*- . * GAO United States General Accounting Ol’ flce Washington, D.C. 20548 Resources, Community, and Economic Development Division B-249052 September 30, 1992 The Honorable Marge Roukema Ranking Minority Member Subcommittee on Housing and Community Development Committee on Banking, Finance and Urban Affairs House of Representatives Dear Mrs. Roukema: and subsequent In response to your October 9...
Date Sept. 30, 1992 Report No. NSIAD-92-261 Title

Army Training: Long-standing Control Problems Hinder the CAPSTONE Program

United States General Accounting Office Report to the Secretary of the Army September 1992 ARMY TRAINING Long-standing Control Problems Hinder the CAPSTONE Program 147704 GAWNSIAD-92-261 r, i GAO United States General Accounting Offlce Washington, D.C. 20648 .~ National Security and International Affaim Division B-250405 September 30, 1992 The Honorable Michael P. W. Stone The Secretary of the Arm...
Date Sept. 29, 1992 Report No. GGD-92-137 Title

Resolution Trust Corporation: Affordable Multifamily Housing Program Has Improved but More Can Be Done

Iluil,cd Stat,cts GCIlCIl’ Aworint,irg itl Of’ fiw Report to the Chairman, Subcommittxx on Housing :knd Community Ikvelopment, (lommit;tw on Rzdting, I”inx&, and Urba,n Affa.irs, House of Representatives RESOLUTION TRUST CORPORATION Affordable Multifamily Housing Program Has Improved but More Can Be Done 147702 GAO General Accounting OffIce Washington, D.C. 20648 General Government Division ...
Date Sept. 29, 1992 Report No. IMTEC-92-53 Title

Department of Energy: Better Information Resources Management Needed to Accomplish Missions

Report to the Secretary of Energy ,I’ ‘ &h!pt#c?rtll)~?r 1!I!12 ‘ ~ i I DEPARTMENT OF ENERGY Better Information Resourees Management Needed to Accomplish Missions . 147640 ] (;AO/IM’ IS(:-!)2-53 I‘ GAS3 United Stater General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-243520 September 20, 1002 Admiral James D. Watkins, USN (Retired) The Secre...
Date Sept. 29, 1992 Report No. IMTEC-92-69 Title

ADP Procurement: Prompt Navy Action Can Reduce Risks to SNAP III Implementation

I Jrritwl St,;O.cs (~errc?ral Accounting GA6 Of’ : -fic~ - Report, to t/he Acting Secretary of the Navy ADP PROCUREMENT Prompt Navy Action Can Reduce Risks to SNAP III Implementation GAO United States General Accounting Of’ Rce Washington, D.C. 20548 Iniormation Management and Technology Division B-260036 September 29, 1992 The Honorable Sean C. O’ Keefe The Acting Secretary of the Navy Dear...
Date Sept. 24, 1992 Report No. T-GGD-92-65 Title

Tax Administration: IRS' Management of Seized Assets

United States General Accounting Office GAO For Releaseon Delivery Expectedat 9: 30 a.m. Thursday September 1992 24, Testimony Before the Subcommittee on Oversight, Committee on Ways and Means House of Representatives TAX ADMINISTRATION: IRS’ Management of Seized Assets Statement of Jennie S. Stathis, Director Tax Policy and Administration Issues General Government Division GAO/T-GGD-92-65 MANAG...
Date Sept. 22, 1992 Report No. IMTEC-92-83 Title

Computer Security: DEA Is Not Adequately Protecting Sensitive Drug Enforcement Data

1Jnit,cd St,ttt,w ~;cwc~-al Accounting Oflie , ; GAO Report t;o the Chairman, Government Information, Justice, and Agriculture Subcornrnitkee, C~ornmittee on (2ovwnrnent Operations, House of I&qmsentatives 1 i 1 1 / COMPUTER SECURITY DEA Is Not Adequately Protecting Sensitive Drug Enforcement Data -... . II IllI 147676 RESTRICTED--Not to be released outside the General Accounting Office unless spe...
Date Sept. 22, 1992 Report No. RCED/AFMD-92-238 Title

Financial Management: DOT's Accounting and Financial Information System Can Be Improved

I Jnited States General Accounting Office Report to Congressional Requesters FINANCIAL MANAGEMENT DOT’ Accounting and s Financial Information System Cm Be Improved 147692 I .--- GAO United States General Accountiug Off¶ce Washington, D.C. 20648 Resources, Community, and Economic Development Division El-249369 September 22,1992 The Honorable F’ rank R. Lautenberg Chairman Subcommittee on Trans...
Date Sept. 18, 1992 Report No. GGD-92-144FS Title

Real Property Dispositions: Flexibility Afforded Agencies to Meet Disposition Objectives Varies

--mml”” _‘ “....“1..--” Ilnitcxf “I_ ._I. *_ .._.-.---~- Sf,;Ws General Accoant,ing OI’ ficc ---~--.-- GAO I”act ShcwL for the Chairman, Conm~ittee on Government Operations, IIouse of Representatives REAL PROPERTY DISPOSITIONS Flexibility Afforded Agencies to Meet Disposition Objectives Varies ~ (;AO/r;(;I,-!,‘ L-1441~ . GAO United States General Accounting Office Washington, D...
Date Sept. 18, 1992 Report No. AFMD-92-88 Title

Financial Audit: House Child Care Center Financial Statements for the Years Ending 8-31-91 and 8-30-90

House Child Care Center Financial Statements for the Years Ending 8-3L91 and 8-3l-90 147553 GAO United Statee General Accounting Office Washington, D.C. 20648 Comptroller General of the United Statee R-234458 September 18, 1992 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: As required by section 2(d) of H.R. Res. 21,99th Congress, 1st Sess., (1986), whi...
Date Sept. 14, 1992 Report No. AFMD-92-54 Title

Treasury Tax and Loan Accounts: Changes in Collateral Practices Could Reduce the Federal Government's Risk of Loss

IJtritcd States Gmrtral Accounting Offiw GAO Septcrtzlx!r 1992 Report to the Secretary of the ‘Treasury TREASURY TAX .,r-iND LOAN ACCOUNTS Changes in Collateral Practices Could Reduce the Federal Government’s Risk of 147527 - - I’ GAO United States Qeneral Accounting O!Xke Washington, D.C. 20648 Accounting and Financial Management Division B-248490 September 14, 1992 The Honorable Nicholas F...
Date Sept. 10, 1992 Report No. OSI-92-7 Title

FTA New York Mass Transit Grants: False Statements to FTA Grantee/Grantee Violations of Contracting Policy

. .: j ~,‘ l,... . 147559 ,; -,,. ,,.. .._. A,, ,_ : ‘ ,. ;‘ ,3’ Z’ .’ ,, ,I .,. ‘ I ,;; ‘ . .., ,,..., I’ ;, ., .r,, .’ . I, ,, ....’ : ,J:;. 1 ‘ -’ ,; .. .: b ,;,t., ,;,,I ,,.,:, , ,” I,,, .’ : ‘;,:a j . ,,, ., ,,. GAO United States General Accounting Offlce Washington, D.C. 20548 OfAce of Special Investigations B-245557 September 10, 1992 Recipients Congressional...
Date Sept. 9, 1992 Report No. T-GGD-92-43 Title

Insurer Failures: Regulators Failed to Respond in Timely and Forceful Manner in Four Large Life Insurer Failures

United States General Accounting Office GAO For Releaseoil Delivery Expectedat 10:00a.m. Wednesday September 1992 9, Testimony Before the Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives INSURER FAILURES Regulators Failed to Respond in Timely and Forceful Manner in Four Large Life Insurer Failures Statement of Richard L. Fogel Assistant Comptro...
Date Sept. 4, 1992 Report No. HRD-92-141 Title

VA Health Care: VA Did Not Thoroughly Investigate All Allegations by the Froelich Trust Group

IJnited States General Accounting Office Report to the Chairman, Committee on Government Operations, ‘ House of Representatives Scpternber 1992 vA HEALTH DARE VA Did Not Thoroughly Investigate All Allegations by the F’ roelich Trust Group 147817 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 55535 RELE...
Date Sept. 3, 1992 Report No. NSIAD-92-301R Title

National Defense: DCAA Subcontract Inventory

I * I IL II\ GAO United States General Accounting, t)ffke Washington, D.C. 20548 National Security and International Affairs Division B-242859 September 3, 1992 Mr. William H. Reed Director, Defense Contract Dear Mr. Reed: In May 1992 we reported to Senator John Glenn, Chairman, Senate Committee on Governmental Affairs, that the Defense Contract Audit Agency (DCAA) was unaware of 186, or of the su...
Date Aug. 31, 1992 Report No. AFMD-92-57 Title

Financial Management: Army Conventional Ammunition Production Not Effectively Accounted for or Controlled

1Juited States General Accounting Ofke GAO August 1992 Report to the Secretary of the Army FINAMXAL IYLANAGEMENT Army Conventional Ammunition Production Not Effectively Accounted for or Controlled 147441 GA0IAFMI.b92-5’7 United States General Accounting OfTice Washington, D.C. 20548 Acconnting and Financial Management Division B-246626 August 31, 1992 The Honorable Michael P. W. Stone The Secret...
Date Aug. 31, 1992 Report No. AFMD-92-116R Title

National Defense: Examination of Internal Controls at Defense Finance and Accounting Service-Indianapolis Center

ul unecd statea General Accomdng O!llce -Cincinnati Regional Office 147497 Cincinnati Commerce Center 500 Vine Suite 2100 Cincinnati,Street, 46202-2430 OH 9 August 31, 1992 Mr. Michael E. Wilson Director Defense Finance and Accounting Indianapolis Center Dear Mr. Wilson: We recently completed a comprehensive review of the U.S. Army's financial management operations and systems. The primary objecti...
Date Aug. 28, 1992 Report No. NSIAD-92-262 Title

Air Force Logistics: Need to Improve Management Transfers of On-Order Items Which Can Be Terminated

/ 5.8 I iItit.tvl Slilt.i% Aworlnting _ -“-...-_____ _. _.(i(hIl(h~ill _.._- _._ __..- ._...._ OI’J’iw-_ _... _-_... .--..--. -.....I__ _.. ^_. I. .-...-...---..- ; r, I”..“..,~ hll~lrsl. . “_ I!)!):! .I .._......... “. ._“. .l.l .“. -... ... 11.....1-1-1- . . . . _.I.- ---.1-... -“_______-..-“-- .._. - . .._. --- AIR FORCE LOGISTICS Need to Improve Management Transfers of On...