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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Aug. 26, 1992 Report No. GGD-92-28R Title

Financial Institutions: CFTC Oversight

is r-l CI I’ GAO UnIted States General Accounting OMce Washington, D.C.2Ops48 General Government Divisign ’ -7 B-250056.1 August 26, 1992 The Honorable John D. Dingell Chairman, Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: request and In response to your March 1, 1991 written subsequent discussions with Consuela Washington of your staff, we reviewed Commodity Fu...
Date Aug. 26, 1992 Report No. AFMD-92-47 Title

Financial Management: Internal Control Weaknesses Impede Air Force's Budgeting for Repairable Items

__..... ._.^..-..__ .__.-... _.. - ; Aul*‘ust.. 1!)!)2 FINANCIAL MANAGEMENT Internal Control Weaknesses Impede Air Force’s Budgeting for Repairable Items _._. :;AO/APIMH-!)2-47 Accounting and Financial Management Division B-243626 August 26,1992 The Honorable Donald B. Rice The Secretary of the Air Force Dear Mr. Secretary: ‘D-I&I report presents the results of our review of the Air Force’...
Date Aug. 26, 1992 Report No. RCED-92-203 Title

Federal Research: System for Reimbursing Universities' Indirect Costs Should Be Reevaluated

1Jni ted S tata Geueral Accounting Off Ace GAO I Report to the Chairman, Subcommittee on Oversight and Investigations, Cornrnittee on Energy and Cornrnerce, House of Representatives !, 1August. 1992 FEDERAL RESEARCH System for Reimbursing Universities’ Indirect Costs Should Be Reevaluated -- 147401 I II GAO/ILC:El)-92-203 I” .-..-^._-__I. _ ._ .-. ---__ .---- I GAO I / United Stater General Ac...
Date Aug. 24, 1992 Report No. GGD-92-138FS Title

D.C. Government: District Medicaid Payments to Hospitals

- -. Arl~‘llsl 1 --.....-I!)!):! . - -- ..._____. _ . ..-. .-- ._._._-.-. . .._._- --- --._-----. ---- --~---- D.C. GOVERNMElNT District MedicaidPayments to Ho als 147435 -.----.--(;ho/(;(;I)~-!)~-I:~XI~‘S -- ------ GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-249162 August 24, 1992 The Honorable Ronald V. Dellums Chairman The Honorable Thoma...
Date Aug. 20, 1992 Report No. NSIAD-92-198 Title

Defense Procurement: Need to Improve Internal Controls on Deferred Contractor Debts

( h mmittcc on Grmrnrncnt Operations, I I( we of Ihqmxntatives Augusl. 1!)!M DEFENSE PROCUREMENT Need to Improve Internal Controls on Deferred Contractor _...,_,. - RESTRICTED--Not to be releaseb outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 5ssy+=,sED GAO United States General Accounting Office Washington, D.C. 20548 National Security...
Date Aug. 19, 1992 Report No. AFMD-92-71ML Title

Financial Audit: Panama Canal Commission's 1991 Management Letter

.*Is;* q GAS3 United States General Accounting OfRce Washington, D.C. 20548 Accounting and Financial Management Division ‘ * B-114b39 August 19, 1992 147375 The Honorable Michael P. W. Stone Chairman, Board of Directors Panama Canal Commission Dear Mr. Stone: of the We have issued opinions on the financial statements Panama Canal Commission and on its internal control and have reported on its co...
Date Aug. 18, 1992 Report No. AFMD-92-69 Title

Financial Audit: Panama Canal Commission's 1991 and 1990 Financial Statements

i GAO j; AllgIINt. 1!)!)2 FINANCIAL AUDIT Panama Canal Commission’ 1991 and s 1990 Financial Statements .._..,,-..._._ ~1~~11 Illllll II 147347 .._ ..I..I_.. ..__ ._-... ..___.. ..__..._. ..-- -_-_-.“_---.-“.l_ ._.. --~__ - United States General Accounting OflIce Wadington, D.C. 20648 Coxnptroller General of the United States B-114339 August 18, 1992 To the President of the Senate and the Sp...
Date Aug. 14, 1992 Report No. AFMD-92-90ML Title

Financial Audit: Resolution Trust Corporation's 1991 Management Letter

” GM United State6, General Accounting OffIce Washington, DC. 20648 Accounting and Financial Management Division B-240108 August 14, 1992 Mr. William H. Roelle Chief Financial Officer Resolution Trust Corporation Dear Mr. Roelle: We have issued our opinion on the financial statements of the Resolution Trust Corporation (RTC) for the year ended December 31, 1991, and have reported on RTC's intern...
Date Aug. 12, 1992 Report No. T-AFMD-92-16 Title

Financial Management: Status of BIA's Efforts to Resolve Long-Standing Trust Fund Management Problems

United StatesGeneralAccounting Of’ fke \W32( ., GAO For Rclcascon Dclivcry Expcctcd at 9:30 am, EDT Wcdncsdny August 12, 1992 Testimony Before the Select Committee on Indian Affairs United StatesSenate I FINANCIAL MANAGEMENT 147321 Status of BIA’ Efforts to s Resolve Long-Standing Trust Fund Management Problems Statement of Jeffrey C. Steinhoff Director, Civil Audits Accounting and Financial M...
Date Aug. 11, 1992 Report No. T-HRD-92-52 Title

Income Security: Financial Condition of the Pension Benefit Guaranty Corporation

t lnited States t ;eneral Accounting t lffice GAO Testimony Before the Subcommittee on Oversight Conmittee on Ways and Means House of Representatives r Financial Condition of the Pension Benefit Guaranty Corporation Staten1e11t of Joseph F. Delfico, Director Inco~w Security Issues I lun~an Resources Division SUMMARY The Pension Benefit Guaranty Corporation's (PBGC) deficit is large, has grown sign...
Date Aug. 11, 1992 Report No. IMTEC-92-74 Title

Premium Accounting System: Pension Benefit Guaranty Corporation System Must Be an Ongoing Priority

GAO _. __...... .l_.l_-.._.. _.--.._ _.._..... -._-._- -..--.-.-...- .---_-_-- .-------.- PREMIUM ACCOUNTING SYSTEM Pension Benefit Guaranty Corporation System Must Be An Ongoing Priority -.-. --__. 147366 _____---__-_--...-.---.-~ : ..-__ .._..-. -_..---~- GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-249458 August 11,1992 The ...
Date Aug. 7, 1992 Report No. AFMD-92-83 Title

Financial Audit: Examination of the Army's Financial Statements for Fiscal Year 1991

. FIN&XAL AUDI[T Examination oft Army’ Financial s Statements for Fiscal Year 1991 147238 , GAO United Statee General Accounting OfTice Washington, D.C. 20648 Comptroller General of the United States B-249197 August 7, 1992 To the President of the Senate and the §peaker of the House of Representatives Pursuant to the Chief Financial Officers Act of 1990(Public Law 101~676), the Army is required...
Date Aug. 7, 1992 Report No. AFMD-92-82 Title

Financial Management: Immediate Actions Needed to Improve Army Financial Operations and Controls

; GAO ” FINANCIAL MANAGEMENT 1 :_ ;.,. : ‘ . , : .-., _ .,.; ..I .?y-y,‘ . ,f,-. ., .; .“. .: ,.’ .‘ :_ ,. . .a-, ..., __ ,’ . , ;: : . . .. . ., ,.. ._ 1 E GAO United States General Accounting OffIce Washington, D-C. 20648 Comptroller General of the United States / z 3 /472753 1 f 1 B-249197 August 7,1992 To the President of the Senate and the Speaker of the House of Representatives...
Date Aug. 7, 1992 Report No. RCED-92-254R Title

Agriculture and Food: Soil Conservation Service Reorganization

GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-238361 August 7, 1992 147317 The Honorable Glenn English Chairman, Subcommittee on Conservation, Credit, and Rural Development Committee on Agriculture House of Representatives Dear Mr. Chairman: This letter responds to your July 7, 1992, request for our views on issues affe...
Date Aug. 5, 1992 Report No. T-HRD-92-50 Title

VA Health Care: Inadequate Controls Over Scarce Medical Specialist Contracts

llnited States (ieneral Accounting Office Testimony Before the Subcommittee on Oversight Committee on Veterans’ Affairs, House of Representatives and Investigations, VA HEALTH CARE InadequateControls Over ScarceMedical Specialist Contracts Statement of David P. Baine, Director Federal Health Care Delivery Human Resuurces Division Issues Mr. Chairman and Members of the Subcommittee: We are please...
Date Aug. 4, 1992 Report No. AFMD-92-89R Title

Financial Management: PADC Financial Statements

Lllk!d states General Accounting Ofl’ lce Washington, D.C.205413 Accounting and Flnrincial Management Division B-199096 August 4, 1992 Mr. Richard A. Hauser Chairman Pennsylvania Avenue Development Corporation Dear Mr. Hauser: We have reviewed your fiscal year 1991 audited financial statements and believe that several modifications are needed These changes can to enhance their accuracy and discl...
Date Aug. 3, 1992 Report No. AFMD-92-78 Title

Thrift Resolutions: FSLIC 1988 and 1989 Assistance Agreement Costs Subject to Continuing Uncertainties

1 Jni ted States Gcmctrsl Accounting Office Report t,o the Congress FSLIC 1988 and 1989 Assistance Agreement Costs Subject to Continuing Uncertainties llllllllllllll ll 147203 / ..I_ _- GAO/AFML)-02-78 GAO United Statee General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-249246 August 3, 1992 To the Presidentof the Senateand the Speakerof the House of Repres...
Date Aug. 3, 1992 Report No. IMTEC-92-59 Title

FTS 2000 Overhead: GSA Should Reassess Contract Requirements and Improve Efficiency

FTs 2000 OVERHEAD GSA Should Reassess Contract Requirements and Improve Efficiency .__ ” . . .--___ __-. --___-_-_-I-__ ___..__._____.. -___--.~-I- .- . II I I 147539 c RESTRICTED--Not to be released outside the General Accounting Office unless specifically _ approved by the Office of Congressio $39 TEL5 1 Relations. 555006( -- -..- -------____I-..----_-. c- (;AO/lM’I’ISC:-!):!-T,!1 _.. ..-....
Date July 30, 1992 Report No. IMTEC-92-66 Title

Air Force ADP: Status of Logistics Modernization Projects and CIM Impacts

.IlllV I,. I!)!):! ,... ..,._._ .I.“. .._ . _. _.“I- II. ..I-.. ~ I-_ ~- __. - ..-.--......-._ -- ._.. .“. ..--. _ I.__.I...__. - .._._ _ --.. -.-_--- ._-. ~.-.----- AIR FORCE ADP Status of LOg$StiCS Modernization Projects and CIM Impacts 147446 :- RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressio Relations. (; Ai\l(...
Date July 29, 1992 Report No. HRD-92-114 Title

VA Health Care: Inadequate Controls Over Scarce Medical Specialist Contracts

IJrrit.4 States
Date July 24, 1992 Report No. HRD-92-61 Title

Stafford Student Loans: Prompt Payment of Origination Fees Could Reduce Costs

lJnitcx1 Ststcts Gc:trt:rd Accounting Office Repot to the Chairman, Perman.ent. Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate ~ ST.~oRD STUDENT LOANS Prompt Payment of Origination Fees Could Reduce Costs .-., llllllllllll 1111 147137 GAO/lIII11)-92-G 1 GAO United States General Accounting OffIce Washington, D.C. 20648 Human Resources Divbion B-241438 July 24, 1992 ...
Date July 22, 1992 Report No. IMTEC-92-6FS Title

Information Dissemination: Case Studies on Electronic Dissemination at Four Agencies

“r, ._ .,. ._______._.. St,at,c~s Gc~nc~r;tl Accounting I____- _.-.____ ___..._.._ I Init.4 .-_--__ ._.. ..-.. . “ll.-._...-__. -_ ..._ Off’ iw __-~--. 1 I/ I~;tct,Sheet,for t,he Chairman, C,onunittce on Govcrnrnental fIffairs, U.S. Sonate .Jdv l 1 !)!I”’ Y INFORMATION DISSEMINATION Case Studies on Electronic Dissemination at Four Agencies I ~ ~ RESTRICTED-NotM be-&leased outside .&he : ...
Date July 22, 1992 Report No. NSIAD-92-216 Title

Navy Supply: Excess Inventory Held at the Naval Aviation Depots

-I-“._“-I .._._.._-... .-. “. -.......- St,atc*s Gc~twral AwounCing ._.._ _._..___-llnitcvi -___.._.__” .._ ~-.-l__l.^_--“___.-” - _-__-__._-,___ Of’ ic~~ -I- f’ - GAO -.-.-..I-.....- -.-JUIV0 1 !j!)B ICcp()rt to the Chairman, Subcommittee on Readiness, Cornmittcc on Arrncd Services, House of Rcprcscntativcs NAVY SUPPLY Excess Inventory Held at the Naval Aviation Depots GAO,‘ NSl...
Date July 22, 1992 Report No. T-AFMD-92-13 Title

Comments on S. 2748: Proposed Library of Congress Fund Act of 1992

United States General Accounting Offke GAO For the Hearing Record 9:30 a.m., EDT Wednesday July 22.1992 Testimony Before the Committee on Rules and Administration United States Senate COMMENTS ON S. 2748 ProposedLibrary of Congress Fund Act of 1992 Statement of Brian P. Crowley Director of Planning and Reporting Accounting and Financial Management Division 05+?39 GAOR’ -AFMD-92-13 ) ~~/~~ Mr. Ch...
Date July 21, 1992 Report No. NSIAD-92-134 Title

Nuclear Submarines: Navy Efforts to Reduce Inactivation Costs

. .._ -.._ ..“. ._.. -~.. ------.-*-%-I _;. ~~ . ..__ ,, . ., ._ ., _ _ ” ”= ;; _-” ,. ” GAO United States General Accountinrt Office Washington, D.C. 25648 National Security and International Affairs Division B-2441 71 July 21, 1992 The Honorable Sean C. O’ Keefe The Acting Secretary of the Navy Dear Mr. Secretary: The Navy has embarked on a program to inactivate about 100 nuclear-pow...
Date July 17, 1992 Report No. HRD-92-60 Title

Urban Poor: Tenant Income Misreporting Deprives Other Families of HUD-Subsidized Housing

IJnit,cttl St.ates .-._.. __.-.----- __-General Accounting . .__-. Office Report to the Chairman, Subcommittee on ‘ Housing and Urban Affairs, Committee on Banking, Housing, and Urban Affairs, U.S. Senate Tenant Income Misreporting Deprives Other Families of HUD-Subsidized Housing /- ill Ill1 11111 ll 146946 _.-_-_ - _-_. --.._-.c--_~ --... GAO United Statee General Accounting OfXlce Washington,...
Date July 16, 1992 Report No. GGD-92-17R Title

Government Operations: Asset Valuation Reviews and Cost Test

B-248699 July 16, 1992 The Honorable Bruce F. Vento House of Representatives Dear Mr. Vento: This letter review the of the cost asked us to whether the is a valid responds to your February 12, 1991 request that we Resolution Trust Corporation's (RTC) implementation test used in making resolution decisions. You look at a sample of transactions to determine cost test is being applied properly and wh...
Date July 13, 1992 Report No. RCED-92-201BR Title

Grant Management: Benefits and Burdens of Increasing NSF Financial Reporting Requirements

r IJr~f~.cxf,St.atA Gt?nwal Accounting Office GAO !, ii I 4 1 ,rUly 1992 1 Briefing Report to the Chairman, Committee on Governmental Affairs, U.S. Senate --~_ -.--... .---~--- ‘ 1 t i y F 11 GRANT ~~MANAGEMENT Benefits and Burdens of Increasing NSF Financial Reporting Requirements .. ,,. ,-.-_-. .-_--.._-- RESTRICTED-Not to be released outside the General Accounting Office unless specifically a...
Date July 8, 1992 Report No. RCED-92-174 Title

Community Development: Neighborhood Reinvestment Corporation Should Improve Program Management

‘ GAO July 1’ 392...~ ..,_,..l_“.l” ._... I- IJnited-.._...._ States ..^_... -_.I_.-Accounting General ___ I.._.___^___ ^” ^__... ----_“- ..__” Office . . Report to Congressional Requesters ._ .._ . I .._...-.._._ -.I-,- ._ _...__. -.,_.._-_ ----~.~ --_-- __....^_.._-.------ __.... - -._--- ___.. COMMUNITY DEVELOPMENT Neighborhood Reinvestment Corporation Should Improve Program Manag...
Date July 8, 1992 Report No. AFMD-92-77ML Title

National Defense: U.S. Army Pacific

UnitedStates General Accounting OffIce Far East Office P.O. Box 50187 Honolulu, HI 96850 B-242974 July 8, 1992 USA Lieutenant General Johnnie H. Corns, Commander, U.S. Army Pacific Fort Shafter, Hawaii 96858-5100 Dear General Corns: lllllllllllll 147117 We recently completed a comprehensive review of the U.S. Army's financial management systems and operations. The primary objectives of this review...
Date July 6, 1992 Report No. GGD-92-19R Title

Justice and Law Enforcement: L.A. County Sheriff's Gang Tracking System

\Q’ 10 4 &lb GAO United States General Accounting Offlce Washington, D.C. 205415 General Government Division July 6, 1992 Sheriff Sherman Block Los Angeles County Sheriff's Department 211 W. Temple Street Los Angeles, California Dear Sheriff Block: 90012 147042 On June 26, 1992, we testified before the Subcommittee on Civil and Constitutional Rights, House Committee on the Judiciary on the Gang ...
Date July 1, 1992 Report No. 150971 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, Juli 1992, Vol. 19, No. 3

. I Internationale Zeitschrift fiir staatliche Finanzkontrolle Vierteljahreshefi l Juli 1992 Jahrgang 19, Nr. 3 0 1992 In~errudonal Journal of GovemmenI Auditing, Inc. Redaktionsbeirat Die Internationak Zeitschriftfilr staatliche Finanzkmtrolk wird vierteljiihrlich (im Januar, April, Juli und Oktober) im A&rag der Internationalen Organisation der Obersten Rechnungskontrollbehlirden (INTOSAI) herau...
Date July 1, 1992 Report No. 150970 Title

Special Publications: International Journal of Government Auditing, July 1992, Vol. 19, No. 3

Government Auditing Quarterly July 1992 Vol. 19, No. 3 l 01992 International Journal of Government Auditing, Inc. The International Journal of Government Auditing is publishecfl quarterly (January, April, July, October) in Arabic, English, Frencl 1, German, and Spanish editions on behalf of INTOSAI (Intemationa ll Organization of Supreme Audit Institutions). The Journai, whicl h is the official o...
Date July 1, 1992 Report No. 150972 Title

Special Publications: International Journal of Government Auditing, July 1992, Vol. 19, No. 3 (Arabic Version)

i .. i i;-~- . ,I;i . I
Date July 1, 1992 Report No. 150958 Title

Special Publications: Revista Internacional de Auditoria Gubernamental, Julio 1992, Vol. 19, No. 3

Eubernamen Trimestral l Julio 1992 I - _, ’ -d I Revista International de Auditoria Gubernamental Trimestral La Revista Iuteruacioual de Auditoria Guberuamental que se publica trimestralmente (enero, abril, julio y octubre) en ediciones separadas en aleman, brabe, espafiol, franc& e ingles es una publicaci6n oficial de INTOSAI (Organization Intemacional de Entidades Fiscaliiadoras Superiores). L...
Date June 30, 1992 Report No. AFMD-92-73 Title

Financial Audit: Bank Insurance Fund's 1991 and 1990 Financial Statements

United States General Accounting Office -- ---- ‘ II.. GAO Report to the Congress FINANCIAL AUDIT Bank Insurance Fund’ s 1991 and 1990 Financial Statements 146943 H GAO/AFMD-92-73 GA!0 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-114831 June 30, 1992 To the President of the Senate and the Speaker of the House of Representatives This ...
Date June 30, 1992 Report No. AFMD-92-75 Title

Financial Audit: FSLIC Resolution Fund's 1991 and 1990 Financial Statements

k IJnited States General Accounting Office ---- ‘ LA, \[ : GAO Report to the Congress ‘ P FINANCIAL AUDIT FSLIC Resolution Fund’ 1991 and 1990 s Financial Statements - GA!0 United Statee General Accounting Office Wauhington, D.C. 20548 Comptroller General of the United States B-244676 June 30, 1992 To the President of the Senate and the Speaker of the House of Representatives This report pre...
Date June 30, 1992 Report No. AFMD-92-74 Title

Financial Audit: Resolution Trust Corporation's 1991 and 1990 Financial Statements

IJnited States General Accounting Office Report to the Congress i/ June 1992 ‘ 1 1, FINANCIAL AUDIT Resolution Trust Corporation’ 199 1 s and 1990 Financial Statements ill ll ll~ll~l~ll 146965 GAOIAFMD-92-74 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-240108 June 30, 1992 To the President of the Senate and the Speaker of the Hou...
Date June 30, 1992 Report No. AFMD-92-72 Title

Financial Audit: Savings Association Insurance Fund's 1991 and 1990 Financial Statements

I . .. _-_ ,.---._ II_ -.----_.--.-..-.- . .._. -..._. --__ linitd -.- - .___ -.--._-.-_--States Gcxwral Accounting Offic- GAO jtieport, to the Congress FINANCIAL AUDIT Savings Association Insurance F’ s 199 1 und’ and 1990 Financial Statements 146966 ill ll 1111111 GAO/AFMD-92-72 -- - / United States General Accounting OffSce Washington, D.C. 20548 Comptroller General of the United States B-l...
Date June 29, 1992 Report No. T-HRD-92-43 Title

Medicaid: Factors to Consider in Managed Care Programs

r United States General Accounting Office GAO For Rchsc (III Ddivcry Eqxcw.l at Testimony Before the Subcommittee on Health and the Environment Committee on Energy and Commerce House of Representatives /Y7&0 3M) pm. MEDICAID Factors to Consider in Managed Care Programs Statementof Janet L. Shikles, Director Health Financing and Policy Issues Human ResourcesDivision r (;AfVt--tltWY2-43 s SUMMARY Me...
Date June 29, 1992 Report No. RCED-92-146 Title

Nuclear Security: Weak Internal Controls Hamper Oversight of DOE's Security Program

a, I Jni@d States .._.-- ._._ --General- Accounting ._._. ---Office - __------.. Report to the Chairman, Subco-mmittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives ~_- .._....._...... ._.__ _~_ NUCLEAR SECURITY Weak Internal Controls Hamper Oversight of DOE’ Security s Program Mlllllllll 147204 ED--Not to be released outside the counting Office unle...
Date June 25, 1992 Report No. GGD-92-85 Title

Immigration Control: Immigration Policies Affect INS Detention Efforts

‘ )i” ; lJnit.ed~&atm General Accounting Offkfi 3*, Report k the Chairman, Subcommittee on International Law, Immigration, and Refugees, Committee on Judiciary, House of Representatives 31 .-lll.. _I -.. .. 1 June 1992 ” ! i , I j I 1 IMMIGRATION CONTROL Immigration Policies Affect INS Detention Efforts _--- -....._ --_---.--.--__ RESTRICTED--Not to be released outside the General Accounting...
Date June 23, 1992 Report No. AFMD-92-42ML Title

Financial Management: Financial Audit of Service America's 1989 and 1990 Operation of the House Restaurant System

LJnited &ates General Accounting OfIke Wacrhington, D.C. 20548 Accounting and Financial Management Division 111 lllllllll Ill 146937 B-114891 June 23, 1992 The Honorable Charlie Rose Chairman, Committee on House Administration House of Representatives Dear Mr. Chairman: In letters dated July 10, 1990, and April 10, 1991, the Architect of the Capitol requested that we audit the financial statements...
Date June 23, 1992 Report No. GGD-92-18R Title

Employment: Information on Federal Health Benefits Costs

GAO I'nited Suces General Accounting OfTlce Washington. D.C. 20.548 lienera Government Divisiw B-244726 T;I n e 23, 1992 Bob Graham Senate Graham: The Honorable United States Dear Senator we briefed you on our report entitled Federal Recently, Needed to Stronaer Controls Health Benefits PrOoram: Reduce Administrative Costs (GAO/GGD-92-37, Feb. 12, Subsequent to that briefing, you requested 1992). ...
Date June 23, 1992 Report No. AFMD-92-80 Title

Congressional Award Foundation: Internal Controls Must Be Strengthened To Ensure Financial Success

~ - -. *111111”. * 1002 ._ - _ . ._ .._. ..- _...._ -,-..._ _-__.._-.._____. -___.__ --_---_- --_ .----_..--- _._._ -.--. CONGRESSIONAL AWmD FOUNDATION Internal Controls Must Be Strengthened To Ensure Financial Success - --- -.-- -----.- -- .- - (; A( )/Ai’ M I )-!%80 ._ ” .I GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-229...
Date June 19, 1992 Report No. HRD-92-89 Title

Medicaid: Oregon's Managed Care Program and Implications for Expansions

Ilrritd States Genord Accounting Office Report to the Chairman, Subcommittee‘ ’ on Health and the Environment7 Committee on Energy and Commerce, House of Representatives ----__--__---_____._._ ___. -._---- . ...- MEDICAID Oregon’ Managed s Care Program and Implications for Expansions :I 146894 _,_. _ .-. . . . ._.. .___ _.._...... ._I___ _.___ __I -_..-_.. ... ..._...-I.-~~- ____ GAWIIRD-92-...
Date June 18, 1992 Report No. NSIAD-92-96 Title

Defense Transportation: Ineffective Oversight Contributes to Freight Losses

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Date June 15, 1992 Report No. AFMD-92-79 Title

Financial Management: Status of the Defense Business Operations Fund

_.._. ~.".__-.._ .--.. -.-._-.- _....._ ..I. _-__. --- -...---..--... ._. _-.._ .-----. 1.--_- -----_. FINANCIAL, IYIANAGEMENT Status of the Defense Business Operations Fund ._ _. ._, __ __ --.-.-__ --..- ____.... -__._ .__ ._._ -..-___--..-.--__- ._____ _______ -- --- .-- GAO United States General Accounting Of’ fice Washington, D.C. 20548 Accounting and Financial Management Division B-249045 J...
Date June 9, 1992 Report No. NSIAD-92-172 Title

UNESCO: Status of Improvements in Management Personnel, Financial, and Budgeting Practices

IJniCetl SCates Gtmwal Accounting Office GAO Junct 19!)2 Report to Congressional Rcquest,ers UNESCO Status of Improvements in Management, Personnel, Financial, and Budgeting Practices 146949 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. - --- GAO United States General Accounting Office Washington, D.C. 20...
Date June 4, 1992 Report No. T-NSIAD-92-40 Title

Contract Pricing: Improving Defense Management and Oversight

United States General Accounting OfIke GAO For Release on Delivery Expectedat 930 a.m.,EDT Thursday, June4,1992 Testimony Before the Committeeon Governmental Affairs United StatesSenate CONTRACT PRICING Improving Defense Managementand Oversight Statementof Frank C. Conahan,AssistantComptrollerGeneral, National Security andInternationalAffairs Division Icc6;act~ GAO/r-NSIAD-92-40 Mr. Chairman and M...