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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date June 3, 1992 Report No. T-HRD-92-35 Title

Health Care: VA's Implementation of the Nurse Pay Act of 1990

United States General Accounting Offke Testimony Before the Committee on Veterans’ Affairs, United StatesSenate For Rdcxic on Dclivcry Expcc~crl ;II IO:00 a.ln. EDT WCdllCStlily. June 3. 1992 HEALTH CARE VA’s Implementation of the Nurse Pay Act of 1990 Statementof David P. Baine, Director of Federal Health Care Delivery Issues,Human ResourcesDivision (;,~()/‘I’-I-~Kll-02.35 GAO Form 160 (1...
Date June 2, 1992 Report No. NSIAD-92-183 Title

Contract Pricing: DCAA's Methodology Change in Identifying 'High Risk' Contractors

IJnitt:d Statm General Accounting .-.Offke .-. ..- I .._.__^....... .“.. -... ---...- .- .---.-.. GAO ~ Report to the bhairman, Com”mittee on. Governmental Affairs, U.S. Senate . ..--. __..- _...... -.----__ .---..-- ...~_ -~. -...- _.. ..-. .._._ ._---..-__ CONTRACT PRICING DCMs Methodology Change in Identifying “High Risk” Contractors 146804 RESTRICTED--Not to be released outside the Gen...
Date June 1, 1992 Report No. AFMD-12.19.5A Title

Special Publications: Financial Audit Manual, Volume 1

United States General Accounting OfLt: GAO Accounting and Financial Management Division Financial Audit Manual GAWAFMD-12.19.5A [This page intentionally left blank.] [This page intentionally left blank.] GAO Financial PREFACE Audit Manual Among the most important reforms ushered in by the 1990 Chief Financial Officers (CFO) Act were requirements for annual financial audits of many government opera...
Date May 29, 1992 Report No. NSIAD-92-136 Title

Defense Inventory: DOD Actions Needed to Ensure Benefits From Supply Depot Consolidation Efforts

-- IJnitcd States Genctral Accounting Office lY,L. ,, --- hi Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives I [ ~ May 1992 I DEFENSE INVENTORY - DOD Actions Needed to Ensure Benefits From Supply Depot Consolidation Efforts II Illll IllI1 ll 146709 GAO/NSIAI)-92-136 United States General Accounting Office Washington, D.C. 20548 National Secu...
Date May 28, 1992 Report No. GGD-92-14R Title

Tax Policy and Administration: IRS ADP Contracts

G-0 ~;~~!E-;~~i~~gcw/ 9‘ 0 General Government B-248773 Nay 28, 1992 The Honorable William E. Dannemeyer House of Representatives Dear Mr. Dannemeyer: Division 1111 III1Ill1 Ill11111111111111111111 II 146734 This le$ter responds to your request that we consider a number of allegations from your constituent concerning the Internal Revenue Service's (IRS) negotiation and administration of certain c...
Date May 28, 1992 Report No. NSIAD-92-131 Title

Contract Pricing: Subcontracts Are Significant in Prime Contract Defective Pricing

:, IJnittd ._I--vve--“---- Statts General Accounting Office GAO May 1992 Iicport to the Chairman, Co&ttee on Governmental Affairs, U.S. Senate CONTRACT PRICING Subcontracts Are Significant in Prime Contract Defective Pricing 146780 GAO/NSlAD-X&131. United States : ’ General Accounting Office Washington, D.C. 20548 National Security and International Afl’ aira Division B-242869 May 28,1992 Th...
Date May 22, 1992 Report No. RCED-92-147 Title

Maritime Administration: Stronger Management Controls Needed Over Vessels in Title XI Custody

GAO M;ly I!)!);! on Regulation, Business Opportunities, and Energy, Committee on Sm.all Business, House of Representatives MARITIME ADMINISTRATION Stronger Management Controls Needed Over Vessels in Title XI Custody 1 ~ J ? ,.-.._...--...- ; 1 I RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. s-5440 RELEASE...
Date May 21, 1992 Report No. RCED-92-207R Title

Agriculture and Food: USDA Buy American Practices

1 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-248720 M ay21,1992 146993 The Honorable United States Dear Senator Alfonse Senate D'Amato: M . D'Amato This letter is in reply to your M arch 23, 1992, letter requesting us to investigate certain U.S. Departm ent of Agriculture (USDA) procurem ent practices regarding the p...
Date May 20, 1992 Report No. AFMD-92-18 Title

Financial Audit: House Recording Studio Revolving Fund for 1990 and 1989

_..-.-l _ .“_ _..__- - -.-. ----- . .._--__.... --^_ .-. .__ .-_ n -i _ ^ - U.-..^te _d _ -- S ta te s G e n e ra l A c c o u n ti n g O ffi c e -- G AO .I,” ,,,. II._ “. * l ” “.“li -. -. ..--I... .........~ -.-.-..--.--..-------~-- R e p o rt to th e C l e rk o f th e H o u s e o f R e p re s e n ta ti v e s ‘1 I i I_---- May 1992 F ’IN A N C IA L A U D IT H o u s e R e c o rd i ...
Date May 18, 1992 Report No. RCED-92-158 Title

Coast Guard: Use of Appropriated Funds for the Morale, Welfare, and Recreation Program

-.-.. GAo ..‘ _ “. (Jnited States..-...-.--_ _ .^_.^.. . General Accounting ---..__-___ Office I/ Report to the Chairman, Subcommittee on Transportation and Related Agencies, Committee on Appropriations, House of Representatives .-- -..-.... _.._ ..-..--.. -..-_.--.--. ..__. --.-_._-_--___ i 1 May 1992 COAST GUARD Use of Appropriated Funds for the Morale, Welfare, and Recreation Program HII 14...
Date May 13, 1992 Report No. T-RCED-92-63 Title

Rural Rental Housing: Excessive Profits and Program Abuses in Multifamily Housing

United StatesGeneralAccounting Of&e t4;66GQ _- * Testimony Before the Subcommittee Oversight and Investigations on Committeeon Energy and Commerce Houseof Representatives 146650 10 am. EDT Wednesday May 13, I!392 Expccledu For Release on Delivery RURAL, RENTAL HOUSING ExcessiveProfits and Program Abusesin Multifamily Housing Statement Judy A. England-Joseph, of Director, Housing and Community Deve...
Date May 12, 1992 Report No. RCED-92-187R Title

Housing: Section 8 Budget Needs

GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-248459 May 12, 1992 The Honorable Barbara A. Mikulski Chair, Subcommittee on VA, HUD and Independent Agencies Committee on Appropriations United States Senate Dear Madam Chair: On November 26, 1991, you asked that we report on the Department of Housing and Urban Development'...
Date May 11, 1992 Report No. GGD-92-74 Title

Securities Arbitration: How Investors Fare

GAO .._ _ _._ .___ -.- .- -....- - .-.--.---_---- May 1992 SECURITIES ARBITRATION How Investors Fare 146692 .._..._,._,_ “... “_-.._. .. ._ ..-_._.__. _____,,_,__ ._ . ._ __ ___ ___._.- ---__. _ __ .------ ----.-.-------------- ---- GAO/GGI)-92-74 I ._ ” ^. ._._-_.-.~__.......- .-..-~--___--_ -- --____ ] ui ;c :i .-. _...... .._. - . . ^ _. _ _ ..,_ l_“_ “_ - .-..... __ ___..,...... ..-....
Date May 8, 1992 Report No. RCED-92-118 Title

Bureau of Indian Affairs: Long-Standing Internal Control Weaknesses Warrant Congressional Attention

,._^__. _ _. IJni ted Sta@~ Gcmeral Accounting Office ---.- L. GAO --.._... l-...--_l_-_-,_._ --_- ._.-____ I-. . .._ - Report to the Chairman, Select Committee on Indian Affairs, U.S. Senate _. ..___ ~May 1992 1 BUREAU OF INDIAN AFFAIRS Long-standing Internal Control Weaknesses Warrant Congressional Attention 146545 -~.1-- _-_______-------- GAOIJKED-92-118 GAO United States General Accounting Ofl...
Date May 8, 1992 Report No. GGD-92-59 Title

Asset Forfeiture: U.S. Marshals Service Internal Control Weaknesses Over Cash Distributions

4 -.---““- “11 ~ .--- 11nit4 States .I.. .-.. -.-ll_.._^”l___“.“~-___Gcncral Accounting Office Y r”i 1 GAO Mq 1!)92 Ikport to the Chairman, Government Information, ,Justicc, and Agriculture Sukxommittce, Committee on Government Operations, House of Representatives ! ASSET FORFEITURE U.S. Marshals Service Internal Control Weaknesses Over Cash Distributions I RESTRICTED--Not to be rele...
Date May 7, 1992 Report No. T-AFMD-92-9 Title

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

United States General Accounting Offke (%X36 - - GAO For Rclcasc on Dclivcry Testimony Before the Subcommittee on Investigations and Oversight Committee on Science, Space, and Technology House of Representatives Expcctcd il1 IO:00 3.111. EDT ‘ liursday I’ May 7, 1992 FINANCIAL, MANAGEMENT #I Illllll~llll~ 146596 NASA’ Decisions Are Based s on Unreliable Systems Data and Reports Statement of ...
Date May 4, 1992 Report No. AFMD-92-60ML Title

Government Operations: Internal Control Weaknesses in Army Safeguarding of Computer Equipment

unitedstatea General Accounting Office Seauk Regional Olllce Room 1992, Jachn Federsl Building 915 Second Avenue Seattle, WA 98174 May 4, 1992 Lieutenant Colonel Robert 0. Volz Colrmander, Department of the Army U.S. Army Corps of Engineers Building 602 City/County Airport Walla Walla, WA 99362 Dear Colonel Volz: We are conducting a comprehensive review of the U.S. Army's financial Our primary obj...
Date May 1, 1992 Report No. T-NSIAD-92-31 Title

Foreign Assistance: Management Problems Persist at the Agency for International Development

United States General Accounting Office I Testimony Before the Committee on Appropriations, Subcommittee on Foreign Operations. United States Senate For Release on Delivery Expected at 9:OO a.m. EDT FOREIGN ASSISTANCE Management Problems Persist At the Agency for International Development Statement of Frank C. Conahan, Assistant Comptroller General National Security & International Affairs Divisio...
Date April 30, 1992 Report No. IMTEC-92-45 Title

Computer Security: Agencies Reported Having Implemented Most System Security Controls

COMPUTER SECURITY Agencies Reported Having Implemented Most System Security Controls RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. !%fmsEa GAWIMTEC-92-45 *1,“11 .--_IIL _“....~ ,“l-.,*,.__-.__..-, .._ -..__.... ..____._. - .__-.---._ “_ I. ,^.._. - - _._.__ .--.--_--.- ___--~___ United States Gene...
Date April 21, 1992 Report No. GGD-92-80 Title

Undercover Operations: IRS' Management of Project Layoff

~- .___. ._.-...- ..^ -.I...-._._......._._. ..^ .._..,._. _ I Jtti Wd S1,:~f.v~ _.I.-I--- _._--.__I_ . *l.“,.“..lll.l--“._..- Gr~twral Aworttlthg ..-_ -.-.--_ -_ll-l--”Office -..---. I-. GAO Rqwrt to Congressional Requesters UNDERCOVER OPERATIONS IRS’Manageme Project Layoff ill ll l~ll~lll~ll 146528 ._,,I- ,” “_ ..-. “.l “I .._. . .,...... .“. I . .. .._ _ ., ..I . ..^. ^. .- ...
Date April 21, 1992 Report No. GGD-92-79 Title

Tax Administration: IRS Undercover Operations Management Oversight Should Be Strengthened

GAO TAX ADMINISTRATION IRS Undercover Operations Management Oversight Should Be Strengthened 146527 I --GAo/GGr,” X.79 -- .- - .__. .-~_~-~---- -- GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-246692 April 21,1992 The Honorable Harry Reid United States Senate The Honorable Richard Bryan United States Senate This report responds to your request t...
Date April 20, 1992 Report No. RCED-92-71 Title

Nuclear Health and Safety: More Can Be Done to Better Control Environmental Restoration Costs

: GAO -“I... ..._.... _” “l.ll .._ _^... ._......_I_.. .._“. _........ .-.-“...“.-- ...” _.. ._. .-._. -...I NUCLEAR HEALTH AND SAFETY More Can Be Done to Better Control Environmental Restoration Costs llllllll llllllH 146774 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. . ..^^. _ __ ,_.“....
Date April 10, 1992 Report No. T-HRD-92-26 Title

Medicaid: Factors to Consider in Expanding Managed Care Programs

United States General Accounting Ot’ ice f’ \4(377 l &* l Testimony Before the Subcommittee on Health for Families and the Uninsured Committee on Finance United States Senate For Rclww on Ddivcry Expwctl ;II Y:30 am.. EDT Frithy. 146477 IIll MEDICAID Factors to Consider in Expanding Managed Care Programs Statement of Janet L. Shikles, Director Health Financing and Policy Issues Human Resources...
Date April 9, 1992 Report No. RCED-92-97 Title

Federal Research: Assessment of the Financial Audit for SEMATECH's Activities in 1990

GAO -- FEDERAL RESEARCH Assessment of the Finmeial Audit for SEMATECH’ Activities s in 1990 ...-. _ -...._._ -.-___-..--- __I_ _____---..- GANltCIU)-92-97 .“_.. “. ._...... ..__^_. ._ ..~ ____......_ -..- . _ .-.. - eI--------- t GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, aud Economic Development Division B-236663 April 9,1992 The Honorable Sam N...
Date April 9, 1992 Report No. AFMD-92-14 Title

Employee Benefits: Improved Plan Reporting and CPA Audits Can Increase Protection Under ERISA

April 1!)!)B EMPLOYEE BENEFITS Improved Plan Reporting and CPA Audits Can Increase Protection Under 146289 -__.l_--.-“l._-l.---. ---- : GAO/AFMI)-!U-14 I.,“” “.I ““1 1,111 “. ,. GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-246064 April 9,1992 The Honorable J. J. Pickle Chairman, Subcommittee on Oversight Committee on Wa...
Date April 9, 1992 Report No. AFMD-92-44 Title

Financial Audit: Northeast-Midwest Congressional Coalition Financial Statements for 1990 and 1989

GAO .. . . April 1 !W I^ _”. . ..^....-.-....... ..._. _- .._._.__...___ l__-ll____ FINANCIAL AUD Northeast-Midwest Congressional Coalition Financial Statements for 1990 and 1989 .,-146274 ..-_... ..-..-.--.....-- --._ ._ -__----^l_--.-... .-__-.._ -.-___..__ -. (;A.O/Ak’ Ml)-!U-44 Jr “___l-l_-“-- GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial M...
Date April 9, 1992 Report No. NSIAD-92-133 Title

Military Aircraft: Policies on Government Officials' Use of 89th Military Airlift Wing Aircraft

I Jnitd Stat CH Ger1cra.1 Accounting Office GAO April l!M Report to the Ranking Minority Member, Committee on Government Operations, House of Representatives . .- -- . ~._.. ..- ._-..-.-. . .- Mnm’ %m AIRCRAFT Policies on Government Officials’ Use of 89th Military Airlift Wing Aircraft i 146374 GAO/NSIAI)-!U- 133 ____ -,-._.--- ___ ..- ._.._.-_...___ -. - I B-244084 April 9,199Z The Honorable ...
Date April 3, 1992 Report No. NSIAD-92-148 Title

Foreign Assistance: A Profile of the Agency for International Development

l.-.l”“l”l. -. “.lll”... .,.. ,.... .“..._I_” _.._._,,_.l___ _,_ -~_I_Unitwi States General Accounting Office GAO -I.-_-” . . ll”. I.-__._- Report to the Administrator, AhGncy for International Ikvelopment April 1!)!)2 FOREIGN ASSISTANCE A Profile of the Agency for International Development -l___-___--_ GAO/NSIAIMU-I 48 _. ..I. _....._._ ._ .._.._ I_.. ._.. __. .._ ..-.-_ _I _--....
Date April 3, 1992 Report No. T-RCED-92-42 Title

Solid Waste: Progress in Implementing the Federal Program to Buy Products Containing Recovered Materials

United StatesGeneralAccounting Office /4L?3fly ” , GAO Testimony Before the Subcommittee on Transportation and Hazardous Materials, Committee on Energy &d Commerce, House of Representatives . For Rcleasc on Delivery Expectedat 2&O p.m. EST Friday April 3,1992 SOLID WASTE 146344 Progressin Implementing the FederalProgram to Buy ProductsContaining RecoveredMaterials Statement for the Record by Ric...
Date April 2, 1992 Report No. T-AFMD-92-6 Title

Financial Management: BIA Has Made Limited Progress in Reconciling Indian Trust Fund Accounts and Developing a Strategic Plan

. United States General Accounting OflIce /416 35”--3 GAO For Release on Delivery Expected at 1O:OO a.m., EST Thursday April 2, 1992 Testimony Beforethe Committeeon Appropriations Subcommittee Interior and RelatedAgencies on Houseof Representatives FINANCIAL MANAGEMENT -- ..-. 146353 ,.., BIA Has Made Limited Progressin Reconciling Indian Trust Fund Accounts . And Developing A Strategic Plan Sta...
Date April 2, 1992 Report No. AFMD-92-55R Title

Financial Management: Cash Management at the House Post Office

. GAO United St&es General Accounting OiTlce Washington, D.C. 20548 Comptroller General of the United States B-248189 April 2, 1992 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: On March 24, 1992, you requested that we perform a limited review of cash and cash management procedures in effect at which is operated by employees of the the House Post Office...
Date April 1, 1992 Report No. 150956 Title

Special Publications: Internationale Zeitschrift fur Staatliche Finanzkontrolle, April 1992, Vol. 19, No. 2

,” , ftir staatliche Finanzkontrolle Vierteljahresheft l April 1992 Jahrgang 19, Nr. 2 0 1992 Intemdod Journal of Government Auditing, Inc. Redaktionsbeirat Dr. Tassilo Broesigke, Prbident, Rechnungshof, dsterreich L. Denis Desautels, Auditor General, Kanada Hassine Cherif, Erster Prasidenf Rechnungshof,Tunesien Charles A. Bowsher, Comptroller General, Vereinigte Staaten Jose Ramon Medina, Contr...
Date April 1, 1992 Report No. 150950 Title

Special Publications: International Journal of Government Auditing, April 1992, Vol. 19, No. 2 (Arabic Version)

Jls UL,l‘ &Id, i-&u Office, &$I$ pL .u, L.91; p,& : $&AI ,JL lbWl ‘ ad y/I ‘ Lutil , D.C. ul+ Lj, --;pj & 241 U.S.A. ,LL U.S. General Accounting (202 -275-4021 :&kll Room 7806,441 G Street, N.W. Washington 20548, < 202 - 275 -4707:La;wI) University Microfilms International , Ann Arbor, Michigan , U.S.A. 2 3 5 7 8 Auditor General of the Bahamas, National Audit Office, P.O. Box N3027, Nassau,...
Date April 1, 1992 Report No. 150957 Title

Special Publications: Revue Internationale de la Verification des Comptes Publics, Avril 1992, Vol. 19, No. 2

4 6 r, ublies Revue trimestrielle l avrill992 Vol. 19, no 2 0 1992 International Journal of Government Auditing Inc. Lo Revue intemationale de la vhfication des cornptes publics est publike tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’ INTOSAI (Organisation intemationale des Institutions supkrieures de contriYe des finances publiques) en allemand, en anglais, en a...
Date April 1, 1992 Report No. GGD-92-5R Title

Government Operations: Supplemental Information on Portfolio Sales

GAO General Accounting Omce Wuhingtan, D.C. 2OS4O General Government DMsion UnIted states 1, 1992 B-247628 April The Honorable Bruce F. Vento House of Representatives Dear Mr. Vento: report to you entitled In our February 25, 1992, briefing Assessina Portfolio Sales Resolution Trust Corporation sina Particinatina Cash Flat Mortaaaes (GAO/GGD-92-33BR, Feb. 25, 1992) we concluded that, in concept, p...
Date March 31, 1992 Report No. RCED-92-85 Title

Aviation Safety: Progress Limited With Self-Audit and Safety Violation Reporting Programs

United States General Accounting Office i GAO Report to the Chairman, Subcommittee on Aviation, Committee on Public Works and Transp&tation, House of Representatives i ’ AVIATION SAFETY Progress Limited With Self-Audit and Safety Violation Reporting Programs 146483 I RESTRICTED-Not to be releas @&&&ah, General Accounting Office unless specifically approved by the Office of Congressional Relation...
Date March 31, 1992 Report No. GGD-92-50 Title

Government-Sponsored Enterprises: System of Internal Controls at Freddie Mac, Fannie Mae, and Sallie Mae

l1nitcv.i 1”---l------ Gerwral Statcw .,--__--“...- .” l-l-.l--- --- -_..--..._ .-.... ---l-.“_.--.--l.-l._ ..-----.ll..l---. _ Accounting Office .. Report; to Congressional Committees GOVERNMENTSPONSORED ENTERPRISES System of Internal Controls at Freddie Mac, Fannie Mae, and Sallie Mae 146229 L I. .“” “. .^._... .^_ I.- .._.... -----_-__-_ ---_-- ll_____-__-l.-“----.-__--.~- GA!0 ...
Date March 30, 1992 Report No. NSIAD-92-135 Title

Defense Contracting: Interim Report on Mentor-Protege Program for Small Disadvantaged Firms

.._. .._. I.. I _ _.I. “_ ..r “.. .,._. -I.I.-..__. ___---_________.__. -_.- ~_^--- -- -- iCI;IIx~tl 1!)!k! DEFENSE CONTRACTING Interim Report on Mentor-Protege Program for Small Disadvantaged Firms -.__ --146376 , - _-~-1 GAO/NSIAIMW 135 _I _.......... _... _ . ..--..__-._-..-.- ~-__-.---- ---. ~_---.- -- - .~~ - GAO United States General Accounting Office Wahington, D.C. 20548 National Secur...
Date March 27, 1992 Report No. NSIAD-92-75 Title

NASA Procurement: Improving the Management of Delegated Contract Functions

“-l ~ -.-.-..l .Il l t l . l ” “..1.._. _ .._ . . .._ m ---_ -m A I tm _Y .I n._i k“.d .1 “_ .*““” _.._.-_G_“_ w ;tl ._ --d e tw u n ti n g ..-” S *ta---._ O ffi w G AO ---_ .--_ ---~ ---. M a rc h 1 !)!I2 I tq I()rt I,() C h o (l :h a .i rm a n ,S u b c o m m i tte e 0 ; In v c s t,i g a t.i o n s a n d O v e rs i g h t, C o m m i tte e o n Sc i e n c e , Sp a c e ,a n d T e c...
Date March 19, 1992 Report No. T-RCED-92-37 Title

Federally Sponsored Contracts: Unallowable and Questionable Indirect Costs Claimed by CH2M Hill

United States General Accounting Office GAO For Releaseon Delivery Expectedat 1O:OO EST a.m. Thursday Testimony Before the Subcommitteeon Oversight and Investigations, Committee on Energy and Commerce,House of Representatives March 19.1992 FEDERALLY SPONSOl&D CONTRACTS Unallowable and Questionable Indirect CostsClaimed by CH2M Hill Statementof J. Dexter Peach,Assistant Comptroller General Resource...
Date March 18, 1992 Report No. HRD-92-51 Title

Community Health Centers: Administration of Grant Awards Needs Strengthening

Administration of Grant Awards Needs Strengthening 11111111 146224 RESTRICTED--Not to be relea ~&%&he General Accounting Office unless specifically approved by the Of&e of Congressional Relations. RELEASED .._ --... I.__ - .._. __... .____.--.._.__. ..^ -... _. ...-..-_..- _ ~--- ~-. GA!!0 United State8 General Accounting Office Washington, D.C. 20648 Human Resources Division B-241430 March 18,199...
Date March 18, 1992 Report No. GGD-92-53 Title

Workplace Accommodation: EPA's Alternative Workspace Process Requires Greater Managerial Oversight

Statw Gc~nc~rai Amounting II.- _. .-_ ^ .I).....-......_ __ _. --_.._. ._-.....^ -.._I_.__I I__.....__ _ -- . -.-_-- __________-_I(__._nit,c4 .._. ._ -....__ OfTiw I> .-. I_... .__“” _.. .-. ^. .I . ..-. “_.“. . .._. .._ -_. _I._. “_._.~..---~~ _.... __..- - --______.-.- ~-__ - M;rrdl 1!I!)2 WORKPLACE ACCOMMODATION EPA’ Alternative s Workspace Process Requires Greater Managerial Oversi...
Date March 17, 1992 Report No. NSIAD-92-60 Title

Defense Inventory: Control and Security Weaknesses Create Opportunities for Theft

Report to the Chairman, Subcornrnittcc on Itcatlincss, Cornrnittcc on Arrned Services, House of Rcprcscntativcs DEFENSE INVENTORY Control and Security Weaknesses Create Opportunities for Theft GA6 United States General Accounting Office Washington, D.C. 20548 National Security and International Maim Division B-246657 March 17,1992 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Commit...
Date March 11, 1992 Report No. T-NSIAD-92-16 Title

Defense Inventory: DOD Needs to Continue Efforts to Improve Its Requirements Determination and Ordering Processes

United States General Accounting Offke GAO For Release On Delivery Expectedat MO a.m., EST WC!dIleSday March Il.1992 Testimony Beforethe Subcommittee Oversightof Government on Management, Committeeon Governmental Affairs, U.S. Senate DEFENSE INVENTORY: DOD Needs To Continue Efforts To Improve Its RequirementsDetermination ahd Ordering Processes Statement Frank C. Co&an, AssistantComptrollerGeneral...
Date March 11, 1992 Report No. T-GGD-92-20 Title

Federal Health Benefits Program: Stronger Controls Needed to Reduce Administrative Costs

United States General Accounting Office Testimony Before the Subcommittee on Compensation and Employee Benefits Committee on Post Office and Civil Service, House of Representatives For Release on Delivery Expected at 1:00 p.m. EST Wednesday March 11, 1992 FEDERAL HEALTH BENEFITS PROGRAM Stronger Controls Needed to Reduce Administrative Costs Statement of Bernard L. Ungar, Director Federal Human Re...
Date March 6, 1992 Report No. NSIAD-92-100 Title

AID Management: Strategic Management Can Help AID Face Current and Future Challenges

I , ; 3. : “. .. _’ : .:._. ’ -:’ :‘.. :’ GAO United States General Accounting Washington, Office D.C. 20548 /55-913 National Security and International Affairs Division B-247283 March 6,1992 The Honorable Ronald W. Roskens Administrator, Agency for International Development Dear Dr. Roskens: This report is the first in a series of reports resulting from our ongoing general management ...
Date March 4, 1992 Report No. RCED-92-53 Title

Mass Transit Grants: Risk of Misspent and Ineffectively Used Funds in FTA's Chicago Region

Report to Selected Members of Congress MASS TRANSIT GRANTS Risk of Misspent and Ineffectively Used Funds in FYI?% Chicago Region GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, and Economic Development Division B-246069 March 4,1992 Congressional Recipients In January 1990 GAO began a special audit effort to help ensure that areas vulnerable to fraud, waste...
Date March 3, 1992 Report No. T-OSI-92-5 Title

Resolution Trust Corporation: Preliminary Results of Western Storm Investigation and Related Contracting Deficiencies

United StatesGeneral Accounting OfYke GAO For Release on Delivery Expectedat 9:30 a.m. EST Tuesday March 3,1992 Testimony Before the Committee on GovernmentalAffairs United StatesSenate RESOLUTION TRUST CORPORATION Preliminary Resultsof Western Stern Investigation and RelatedContracting Deficiencies Statementof Richard C. Stiener, Director, Office of Special Investigations Statementof J. William G...
Date March 3, 1992 Report No. T-GGD-92-16 Title

Resolution Trust Corporation: Preliminary Results of Western Storm Investigation and Related Contracting Deficiencies

United StatesGeneral Accounting OfYke GAO For Release on Delivery Expectedat 9:30 a.m. EST Tuesday March 3,1992 Testimony Before the Committee on GovernmentalAffairs United StatesSenate RESOLUTION TRUST CORPORATION Preliminary Resultsof Western Stern Investigation and RelatedContracting Deficiencies Statementof Richard C. Stiener, Director, Office of Special Investigations Statementof J. William G...
Date March 2, 1992 Report No. AFMD-92-35 Title

Financial Audit: Pension Benefit Guaranty Corporation's 1991 and 1990 Financial Statements

IJnited States General Accounting Office GAO Report to the Congress FINANCIAL AUDIT Pension I3enefit Guaranty Corporation’s 1991 and 1990 Financial Statements GAWAFMD-92-36 --“-“I-----...-.-- --- United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United Statee El64292 March 2,1QQ2 To the President of the Senate and the Speaker of the House of Representa...