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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date June 19, 1991 Report No. T-HRD-91-36 Title

Health: Controls over Addictive Drugs in VA Pharmacies

United States General Accounting Office - GAO Testimony For Release on Delivery Expected at 9:00 a.m. Wednesday, June 19, 1991 Controls Over Addictive Drugs in VA Pharmacies Statement of David P. Baine, Director Federal Health Care Delivery Human Resources Division Issues Before the Subcommittee on Oversight and Investigations Committee on Veterans' Affairs House of Representatives GAO/T-HRD-91-36...
Date June 14, 1991 Report No. GGD-91-96 Title

Customs Service: 1911 Act Governing Overtime Is Outdated

.--- ~-.-- -.---. --- .___. -.-._.--~_-_-- lllrittd --_._ Stattbs Gt~ner81 Accounting Office kport t,o the Chairman, Subcommittect on ‘ radc, and the Chairman, I‘ SIII)ct,rn~~~it,t,ee Oversight, Chnrnittee on on Ways and Means, House of Iir,prestnt~~t,ives ,.lll,-l-..-_l..l-.-- _.I-.-_._...l_-““l~l ..-.” ~...-~...-----.~---~ GAO CUSTOMS SERV 1911 Act Governing Overtime Is Outdated (;A0 t...
Date June 13, 1991 Report No. T-HRD-91-34 Title

Medicare: Further Changes Needed to Reduce Program Costs

United States General Accounting Ofthe /vq/ Cl 7 ’ GAO Testimony llllllllllll llll 144107 For Release on Delivery Expected at 10:00 a.m. Thursday June 13, 1991 Further Medicare: to Reduce Program Changes Needed Costs '\r, , bu ,~ Statement of Charles A. Bowsher Comptroller General of the United States Before the Subcommittee on Health Committee on Ways and Means House of Representatives GAO/T-HR...
Date June 12, 1991 Report No. T-RCED-91-62 Title

HUD Reforms: Limited Progress Made Since the HUD Scandals

United States General Accounting Office 144 0 7 7 Testimony RI Ill1 1111111 144097 For Release on Delivery Expectedat 1O:OO a.m. EDT Wednesday .7une12, &Jl HUD REFORMS Limited Progress Made Since the HUD Scandals Statement of J. Dexter Peach, AssistantComptroller General Resources,Community, and Economic Development Division Before the Employment and Housing Subcommittee Committee on Government Op...
Date June 12, 1991 Report No. T-RCED-91-68 Title

Mass Transit: Significant Federal Investment Is Not Adequately Protected

United States General Accounting Office GAO For Release on Wednesday June 12, 1991 Testimony MASS TRANSIT Significant Federal Investment Is Not Adequately Protected Statement for the Record of Kenneth M. Mead, Director, Transportation Issues Resources, Community, and Economic Development Division For the Subcommittee on Transportation Committee on Appropriations House of Representatives Mr. Chairm...
Date June 11, 1991 Report No. NSIAD-91-136 Title

Army Supply Management: System for Issuing Replacement Clothing to Army Reservists Should Be Changed

-_. ,t”“-~-_-.CI”l-“.~I-lI --------.. ...I -_.-... .ru,,,* 1!1!)1 _______._ -___ _-~ ARMY SUPPLY MANAGEMENT System for Issuing Replacement Clothing to Army Reservists Should Be Changed 1 -__-.----I-------. GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affhirf3 Division B-243614 June 11,1991 The Honorable Richard B. Cheney The Secreta...
Date June 10, 1991 Report No. T-GGD-91-38 Title

Government Operations: The President's Commission on Executive Exchange

, * 1) . l Unit& d S ta tes G e n e r a l A c c o u n tin g O ffice /9 q 0 8 9 T & tim o n y III III 144084 For R e l e a s e O n Delivery E x p e c te d a t 1 O :O O a .m . E D T Monday June 10, 1991 T h e P resident's Commission o n E x e c u tive E x c h a n g e S ta te m e n t o f B e r n a r d L . U n g a r , Director Federal Human Resource M a n a g e m e n t Issues G e n e r a l G o v e r n...
Date June 7, 1991 Report No. T-AFMD-91-7 Title

Financial Management: The Qualifications for and Role of Agency Chief Financial Officers

United States General Accounting Oface lY(ts “I 2 Testimony Ill I 144092 For Release on Delivery Expected at 9:30 a.m. EDT Friday June 7, 1991 The Qualifications for and Role of Agency Chief Financial Officers Statement of Charles A. Bowsher Comptroller General of the United States Before the Committee on Governmental United States Senate Affairs GAO/T-AFMD-91-7 Mr. Chairman and Members of the C...
Date June 6, 1991 Report No. HRD-91-101 Title

VA Health Care: Inadequate Controls over Addictive Drugs

. GA!!!!!!!!’ , i:; .:.,: : GAO United States General Accounting Office Washington, DC 20548 Human Resources Division B-234990 June 6, 1991 The Honorable Lane Evans Chairman, Subcommittee on Oversight and Investigations Committee on Veterans’ Affairs House of Representatives Dear Mr. Chairman: The drug abuse problem in the United States is not limited to the abuse of illegal drugs, such as her...
Date June 4, 1991 Report No. IMTEC-91-31 Title

Medicare: Flawed Data Add Millions to Teaching Hospital Payments

MEDICARE Flawed Data Add Millions to Teaching Hospital Payments 144038 . _. (;AO/IM’ E(:-!)]-:I1 I’ 1 3 -----.-- GAO United States General Accounting Office Waehiugton, D.C. 20648 Information Management and Technology Division ‘ Y B-242705 June 4,1991 The Honorable Louis W. Sullivan, M.D. The Secretary of Health and Human Services Dear Mr. Secretary: This report describes weaknesses in data ...
Date May 31, 1991 Report No. GGD-91-82 Title

Asset Forfeiture: Need for Stronger Marshals Service Oversight of Commercial Real Property

-_-_” ______________..-__ --““” _-__,_- IJnit.wI States General Accounting Office 1. ‘ C GAO kport to Congressional Committees ASSET FORFEITURE Need for Stronger Marshals Service Oversight of Commercial Real Property II I 144014 Y I .._ .I .,._ ,...- - _____ ._-.. __---~--___.--_ ..-.--. - .-.-.. “l__----.---.-_--~ GAO General Accounting Office Washington, D.C. 20648 General Government...
Date May 30, 1991 Report No. T-AFMD-91-6 Title

Financial Institutions: Disclosures About Market Value of Financial Instruments

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT May 30, 1991 Testimony Disclosures About Market Value of Financial Instruments Statement of. Donald H. Chapin Assistant Comptroller General Accounting and Financial Management Division Before the Financial Accounting Standards Board GAO-T-AFMD- 91 - 6 GAO Form 160 (12/87) Mr. Chairman and Members of the ...
Date May 30, 1991 Report No. NSIAD-91-142 Title

Commercial Use of Space: Many Grantees Making Progress, but NASA Oversight Could Be Improved

lJnit~tv1 ““1,”.._ I.” .I._.....- . ..--.--.--.-.-..--..- _I_.-__-__ Si.iLt,t*s (knt~ral ““_ I...” ...___ -. Accounting _--- ---- Of’f’iw - _----- -_“..-_-- . GAO I !)!I 1 kkport, to t,lw Chair, Subcc,mmittee on VA, HLJQ and Independent Agencies, Cornrnittxe on Appropriation.$ 1J.S. Senate COMMERCIAL USE OF SPACE Many Grantees Making Progress, but NASA Oversight Could Be Improv...
Date May 23, 1991 Report No. NSIAD-91-184 Title

Army Acquisition Controls: Materiel Release Process Needs to Be Strengthened

._,-----~-_---.- __._.I._---- lJr1it~4 1---- St~atw Ckr~r~ral Accounting Office GAO May I!)!)1 Report to the Chairman, Subcommittee on Rttatlinttss, Committee on Armed Swviws, House of’Representatives ARMY ACQUISITION CONTROLS Materiel Release Process Needs to ‘ Be Strengthened 144212 RELEASED-" "'T REsTlum BebtiOEUL ---Not to be released outside the GenemlAccouWngOfticeunl~s~~ appmved by the ...
Date May 23, 1991 Report No. RCED-91-82 Title

Food Assistance: Readmitting Private Nonprofit Sponsors into the Summer Food Service Program

--.--__ IJnit,cvl St,at,ttts Getrltbral Acv.wurlt,ing --_---.....- Office .I ----..-._l.-L-.. ,’ --- ~--- F(llOD ASSISTA Readm itting Private Nonprofit Sponsors Into the Sum m er Food Service Program ~-I~ -- ----- -_____- GAO General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division united states B-242608 May 23,199l The Honorable William D. Ford Ch...
Date May 23, 1991 Report No. NSIAD-91-169 Title

Israel: U.S. Military Aid Spent In-Country

~.----- ..-.... --“-_-.._-_-_._” -_-.__._. Ma .v 1!)!I I U.S. Military Aid Spent In-Country llllllllllll ll 143973 I / --_-_.I- (;ilO/NSIAI)-!)I-lCi!) GAO United States General Accounting Office Washiugton, D.C. 20548 National Security and International Affairs Division B-243241 May 23,199l The Honorable Claiborne Pell Chairman, Committee on Foreign Relations United States Senate Dear Mr. Chai...
Date May 20, 1991 Report No. 164335 Title

Government Operations: [Comments on an Exposure Draft on Disclosures About Market Value of Financial Instruments]

O G United States General Accounting Offlee IWa~shingrton, D.C. 20548 Accounting and Financial Management Division May 20, 1991 Director of Research and Technical Activities Financial Accounting Standards Board 401 Merritt 7 P.O. Box 5116 Norwalk, Connecticut 06856-5116 Dear Sir: SUBJECT: File Reference No. 098-E The United States General Accounting Office (GAO) has reviewed the exposure draft on ...
Date May 16, 1991 Report No. RCED-91-141 Title

Nuclear Security: Property Control Problems at DOE's Livermore Laboratory Continue

._- _-__._-.._ .________-. -.l_._-__l_.- .-- I-..--.I II Ilit,c*tl St.at.w Gt!neral Awounting Offiw GAO .._-~-_-“...“....-_--.....--. -. Report to the Chairman, Subcornmittcc on Oversight and Investigations, Chnrnit,tee on Energy and Cornrnww, House of Representatives MiI )’ 199 1 NUCLEAR SECURITY Property Control Problems at DOE’s Livermore Laboratory Continue GAO United States General Ac...
Date May 16, 1991 Report No. AFMD-91-55 Title

Financial Audit: Status of Air Force Actions to Correct Deficiencies in Financial Management Systems

-.l-.“-._.-- .._1-~1 --.-.” lini t,td Stat,w General Accounting Office GAO ii& l!Nl Report to the Chairman, Subcommittee on Oversight, and Investigations, Cornrnittee on Energy and Cornrnerc~e, ‘Hwse of’ Reprwmtatives FINANCIAL AUDIT Status of Air Force Actions to Correct Deficiencies in Financial Management Systems ___ ._.,__ - l__---- _---.. - .-.....-- “.-_l.__*-__l-l--“l_.l-“--__...
Date May 15, 1991 Report No. RCED-91-111 Title

Indian Programs: Lack of Internal Control at Two Special Law Enforcement Units

Ikpresentatives Lack of Internal Control at Two Special Law Enforcement Units GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-242272 May 15, 1991 The Honorable GeorgeMiller Chairman, Committee on Interior and Insular Affairs House of Representatives Dear Mr. Chairman: In a May 23,1990, letter from the former Chairman of y...
Date May 10, 1991 Report No. NSIAD-91-176 Title

Defense Inventory: Shortcomings in Requirements Determination Processes

I_,.L ,__ -.,____ I_ .““_-- l . .-.l - -“l ._I_... ^ __.-..1__----1-^ ---. - ----- M a y 1 !P !)I DEF ENSE IN V E N T O R Y S h o rtc o m i n g s i n R e q u i re m e n ts D e te rm i n a ti o n P ro c e s s e s GAO Uni t ed States General Accounti n g Offi c e Washi n gton, D.C. 20548 Nati o nal Internati o nal Securi t y and Affai r s Di v i s i o n B-243396 May l o ,1991 The Honorabl e Ea...
Date May 9, 1991 Report No. HRD-91-40 Title

Health Care: Hospitals With Quality-of-Care Problems Need Closer Monitoring

1JII i ted States General Accouu ting Office C-rAO -l_l __** -,_I_ _-_-- Report to Congressional Requesters May I!19 1 HEALTH CARE Hospitals With Quality-of-Care Problems Need Closer Monitoring GAO/IiiiI,-!, l-40 - ._,. __. _._.-..“” .,_. _-“._-.._,I _. . .._ ^^..I ..-....... .-.l-...-l., _. ...” . . . “- .-... I.-- GAO United States General Accounting Offke Washington, D.C. 20648 Human ...
Date May 8, 1991 Report No. GGD-91-77BR Title

Postal Service: Annual Distribution of 1990 Marketing Costs

~- --- ------~ _---~ lIaitt?d St,atm Gt~nt+rwl AcmurrCing Ofi’ iw I GAO j Rlily 13rief’ Report to the Chairman, ing Subcommittee on Federal Services, Post, Of’ icf-3 f’ and Civil Service, Committee on Governmental Af’ fairs, 1J.S.Senate I!)!)1 POSTAL SERVICE Annual Distribution of 1990 Marketing Costs i Hlllllllllllll 143818 I -- (;AO/(:(;I1-!)1-771~K I GAO United States General Accounti...
Date May 6, 1991 Report No. AFMD-91-36 Title

Financial Audit: Farmers Home Administration's Financial Statements for 1989 and 1988

-l----l_- IJnited States General Accounting Office Report to the Secretary of Agriculture I1 ---”----~_I MrtJ~ I!f!Jl ._,_.-~_,l”_- FINANCIAL AUDIT Farmers Home Administration’ s Financial Statements for 1989 and 1988 _ _I ~_“,,_*. “” -. _II... _ ..- ._. .,.ll,l.“.l ._I .._ - _ ._ ..“.“. _ I . .-..... “” ..-...--.... - .------.-- -_11----------- _.“_ --. -- -“-- GAO Unite...
Date May 3, 1991 Report No. 143801 Title

Special Publications: Lessons Learned From Recent U.S. Banking Experience

LESSONSLEARNED FROM RECENTU.S. BANKING EXPERIENCE BY Stephen C. Swaim and Maja Wesselsl I111111 III1 llllllllll Ill1 I1111 llllllllll 143801 Paper presented May 3, 1991, at the Sixth Annual Symposium of the Foundation for Research in International Banking and Finance at Berlin, Germany. It is with a certain sense of temerity Europeans can learn are all that we address the subject of lessons from r...
Date April 30, 1991 Report No. RCED-91-74 Title

Federal Research: Assessment of the Financial Audit for SEMATECH's Activities in 1989

I Report to Congressional Requesters FEDERAL RESEARCH Assessment of the Financial Audit for SEMATECH’ s Activities in 1989 WI Ill IIIlllll 143761 GhI)/IKEIh91-74 “11 .- I”,l__.,ll.“-tl” ,. .I I..-I-“II” ..l_“l_.. “. .._” ~... .- _.__._ “-- .._....__ .-.---- GAO General Accounting OffIce Wahington, D.C. 20648 Ee~ources, Community, and Economic Development Division united state...
Date April 30, 1991 Report No. AFMD-91-25 Title

Financial Audit: Congressional Award Foundation Financial Statements for 1989

Report to the Congress April l!kl FINANCIAL AUDIT Congressional Award Foundation Financial Statements for 1989 143765 -. --.- ----------- GAO/AFMI)-!)I-% - i .I, /I --- ...-.... .._.. - .-- ..--~- GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-229163 April 30,199l To the President of the Senate and the Speaker of the House of Represent...
Date April 30, 1991 Report No. T-AFMD-91-5 Title

Financial Management: Defense's Planned Implementation of the $77 Billion Defense Business Operations Fund

I . s United States General Accounting Office / q 37’ 734 ’ GAO For Release on Delivery Expected at 2 p.m . Tuesday, April 30, 1991 Testimony lllllll I II 143774 Defense's of the Business Planned $77 Billion Operations Implementation Defense Fund Statem ent of Donald H. Chapin Assistant Com ptroller General Accounting and Financial M anagem ent Before the Subcom m ittee on Readiness Com m itte...
Date April 30, 1991 Report No. HRD-91-43 Title

Medicare: Variations in Payments to Anesthesiologists Linked to Anesthesia Time

---- lirrited States General Accounting Office neport to Congressional Committees MEDICARE Variations in Anesthesiologists Anesthesia Time
Date April 26, 1991 Report No. AFMD-91-59 Title

Financial Audit: House Child Care Center Financial Statements for the Years Ending 8-31-90 and 8-31-89

--~_---- GAO ~-I--c l-..---___-II_ ---_.-.“~-11 ---1-11---_.-.. --..._-._... FINANCIAL AUDIT House Child Care Center Financial Statements for the Years Ending 8-31-90 and 8-31-89 143874 --._._--- ------_- -_-- (;AO/AFMI)-!)I-59 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-234468 April 26, 1991 The Honorable Donnald K. Anderson Cler...
Date April 25, 1991 Report No. T-AFMD-91-4 Title

Financial Management: First Audit of the Forest Service's Financial Statements

United States General. Accounting d)fEce I Testimony --- For Release on Delivery Expected at 10 a.m. EDT Thursday April 25, 1991 First Audit of the Financial Statements Forest Service's Statement of Brian P. Crowley, Director Pl?tnning and Reporting Accounting and Financial Division Before the Subcommittee on Forests, and Energy Farms, Committee on Agriculture House of Representatives Management F...
Date April 24, 1991 Report No. 087801 Title

Special Publications: International Journal of Government Auditing, 1990 Annual Report

Government Auditing International Journal o f Government Auditing c/o US. General Accounting Off ice 441 G Street, N.W Room 7806 Washington. D.C. 20548 April 24,1991 TO THE MEMBERS OF THE GOVERNING BOARD OF INTOSAI We are pleased to issue the Annual Report of the International Journal of Government Auditing, Inc. for the year ending December 31, 1990. The report contains information about the Jour...
Date April 24, 1991 Report No. T-GGD-91-23 Title

Immigration Management: Strong Leadership and Management Reforms Needed to Address Serious Problems

I 5 United States General Accounting Oface /s/3682 ’ GAO Testimony 1111 Ill 143682 For Release on Delivery Expected at 9:30 a.m. EDT Wednesday April 24, 1991 ‘ IMMIGRATION Leadership Needed to MANAGEMENT: and Management Address Serious Strong ,Reforms Problems Statement of J. Wi,lliam Gadsby Director, Federal General Government Management Division Issues Before the Subcommittee on Internationa...
Date April 24, 1991 Report No. T-RCED-91-45 Title

Major Acquisitions: Top Management Attention Needed To Improve DOT's Acquisition Process

United States General Accounting OfTice Testimony MAJOR ACQUISITIONS Top Management Attention Needed To Improve DOT’s Acquisition Process SrorrmcN by Kenneth M. Mead, Director, Transportation Issues Resources,Community, and Economic Development Division Bt?jb Lhe Subcommitteeon Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman and Members ...
Date April 23, 1991 Report No. RCED-91-99 Title

Small Business: Information on and Improvements Needed to Surety Bond Guarantee Programs

_I- -_- ._---. -_--------- Iluit.tvl States - Gt?nt?ral Accoutttiug Office GAO April 1!I!) I Report; to Congressional Requesters Information on and Improvements Needed to Surety Bond Guarantee Progrms __.- 143966 IIIIII 4 1 ,.“ll__‘ 6 . . . -----_ ._---I “-_...--. -l-ll.^----_.-$ 1 Resonrces, Community, and Economic Development Division B-242986 April 23,199l The Honorable Dale L. Bumpers Ch...
Date April 18, 1991 Report No. AFMD-91-51 Title

Financial Audit: House Interparliamentary Groups' Financial Statements for 1989 and 1988

-L-Y.- -,-- .,..- --f_“-l -.._ l - ._ .-._ - ..___ .--_-.-.--.-.-.-__-. -*_ A p ri l 199 1 F IN A N C IA L A U D IT Ho u se In te rp a rl i a m e n ta ry G ro u p s ’ F i n a n c i a l S ta te m e n ts fo r 1 9 8 9 and 1988 HIII 1 1 1 1 1 1 I1 143652 1 .l ”“- l _ l - l ” .-....- ”l “.“l I-. . “^ -“_ .I . .._ -.. ..“_ _l l -_._ __-._. ._.--l ~ -._...“l--..“” -,.._... ---...
Date April 17, 1991 Report No. GGD-91-48 Title

Peer Review: Compliance With the Privacy Act and Federal Advisory Committee Act

GAO United States General Accounting Office Washington, DC. 20548 General Government Division /?3L7 Yc/ B-24093 1 April 17, 1991 The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This report is part of a broader study of federal peer review programs in response to your January 8, 1990, request. As agreed with the Committee, we made a limi...
Date April 17, 1991 Report No. NSIAD-91-175 Title

Industrial Funds: Weaknesses Remain in the Department of Defense's Capital Equipment Program

GAo---.-~--.-..- ..--I..--^-.- _...- Ilrtittvf Nt.at,w (kot~ral --.~-.)--~~.,~~--’ Acwuntirtg Office -,I, I-h port to (.:onbr~~ssi.or-la1 ICeyuc,stt,rs INDUSTRIAL- FUNDS WeaknessesRemain in the Department of Defense’ Capital s Equipment Progrm ---~-. (;AO/NSIAI)-!I l- I 75 GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-...
Date April 15, 1991 Report No. GGD-91-69 Title

Bank Supervision: Prompt and Forceful Regulatory Actions Needed

United States General Accounting Office Report to the Chairman, Subcommittee on Financial Institutions Supervision, Regulation and Insurance, Committee on Banking, Finance and Urban Affairs, House of Representatives BANK SUPERVISION Prompt and Forceful Regulatory Actions Needed i lllllIlll llllll 143613 >AO/GGD-91-69 t JAO 1 ’ United States General Accounting Office Washington, D.C. 20648 Genera...
Date April 11, 1991 Report No. T-AFMD-91-2 Title

Financial Management: Bureau of Indian Affairs' Efforts to Reconcile and Audit the Indian Trust Funds

United States General Accounting Of&e i‘ f 3 5 H7 3 Testimony ill Ill11 III ll 143593 For Release on Delivery Expected at 10 a.m. EDT Thursday April 11, 1991 Bureau of Reconcile Indian Affairs' and Audit the Efforts to Indian Trust Funds Statement of Jeffrey C. Steinhoff Director, Civil Audits Accounting and Financial Before the Subcommittee on Interior Committee on Appropriations House of Repre...
Date April 5, 1991 Report No. AFMD-91-34 Title

Financial Audit: Financial Reporting and Internal Controls at the Air Logistics Centers

.---.--I~._~ ----- A p ri l I !N 1 F IN A N C IA L A U D IT F i n a n c i a l R e p o rti n g a n d In te rn a l C o n tro l s C e n te rs 143550 G A O /A F M D -!)I-:3 4 Denver Regi o nal Offl c e B-234326 Apri l 6,1991 Sui t e 800 1244 Speer Boul e vard Denver, CO 80204 General Charl e s C. McDonal d Commander, Ai r Force Logi s ti c s Command Wri g ht-Patterson Ai r Force Base, Ohi o 46433-6001...
Date April 4, 1991 Report No. AFMD-91-57 Title

Financial Audit: Resolution Trust Corporation's 1989 Financial Statements

United States General Accounting Office GAO April 1991 Report to the Congress FINANCIAL AUDIT Resolution Trust Corporation’ 1989 s Financial Statements GAO/AF’ MD-91457 I :_ ‘ , GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States H3S3.f B-240108 April 4,lQQl To the President of the Senate and the Speaker of the House of Representatives ...
Date April 3, 1991 Report No. GGD-91-59 Title

General Services Administration: Status of Management Improvement Efforts

-- -l.-l_l I_-l-l_-.-(-ll..XI_-” Xpri 1 I!)!)1 GENERAL SERVICES ADMINISTRATION Status of Management Improvement Efforts *’ -._ .--_----- ._.. .I. ..I .._ _ . ““.“. . ..-. -- _. I _._. .-...-.-._ _ .----- -- -- United States General Accounting Office Washington, D.C. 20648 General Government Division B-242261 April 3,199l The Honorable Richard G. Austin Administrator General Services Admi...
Date April 2, 1991 Report No. IMTEC-91-21 Title

Financial Markets: Active Oversight of Market Automation by SEC and CFTC Needed

.-1--.-1---... -- --- --- April I!)91 - FINANCIAL MARKETS Ac tive O v ers ight of Market Automation by SEC and CFTC Needed GAO General Accounting Off’ ice Wahington, D.C. 20548 Information Management and Technology Division unitedstates B-242802 April 2,lQQl The Honorable Patrick J. Leahy Chairman, Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Donald W. Rie...
Date April 1, 1991 Report No. 144017 Title

Special Publications: International Journal of Government Auditing, April 1991, Vol. 18, No. 2

mwernmen Auditi --Quarterly---April 1,,i : . ‘\ ; 19 + . . vernment Auditing Quarterly April 1991 Vol. 18, No. 2 l 01991 International Journal of Government Auditing, Inc. The International Journal of Government Auditing is published quarterly (January, April, July, October) in Arabic, English, French, German,andSpanisheditionsonbehalfofINTOSAI(International Organization of Supreme Audit Institu...
Date April 1, 1991 Report No. 150948 Title

Special Publications: Revista Internacional de Auditoria Gubernamental, Abril 1991, Vol. 18, No. 2

InternaMohal de Auditoria Revista International de Auditoria Gubernamental La Rev&a lnternacional de Auditorfa Gubernamental que se publica trimestralmente (enero, abril, julio y octubre) en ediciones separadas en alem&, hrabe, espafiol, franc& e ing/& es una publicacidn oficial de INTOSAl (Organizacidn lnternacional de Entidades Fiscalizadoras Superiores). La Revista que es el6rgano oficialde INT...
Date March 25, 1991 Report No. RCED-91-90 Title

Nuclear Nonproliferation: Controls Over the Commercial Sale and Export of Tritium Can Be Improved

~~ ---- Mm t, 1!I!) 1 1 NUCLEAR NONPROLIFERATION Controls Over the Commercial Sale and Export of Tritium Can Be Improved 143689 II --.- .-.._ _.--- --_.-__--._--.-- Resources, Cannmnity, Economic Development and Division B-242882 March 25,199l The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives The Honorable...
Date March 25, 1991 Report No. RCED-91-83 Title

Nuclear Nonproliferation: DOE Needs Better Controls to Identify Contractors Having Foreign Interests

----.” ._“l.*“-“- _. “..- . _ . . . . _ GAO ---“-.------- 1kport, to the Chairman, Committee on Gowrnmentall Affairs, T J .S.Senate March I!)91 NUCLEAR N O N PROLIFER&TION D O E Needs Better Controls to Identify Contrac tors Hav ing Foreign Interes ts - lll~l\l Ill\\ Ill 143691 - unitedstates l&so-, Community, and Economic Development Division H-221179.10 March 25,199l The Honorable Jo...
Date March 21, 1991 Report No. AFMD-91-47 Title

Financial Audit: House Stationery Revolving Fund Statements--June 30, 1990 and 1989

6.49 , “3 United States General Accounting Office .,lj I,;:,::‘ Report to the Clerk of the House of’ s:,.i.,!.,/,: .” ,; ,,..,.:‘#;; .~:‘ ‘ E$i ;,j * Representatives :,!.‘ ‘ -,I . ,‘,i>L - GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14862 March 21, 1991 The Honorable Donnald K. Anderson Clerk of the House of Re...
Date March 21, 1991 Report No. T-IMTEC-91-6 Title

Justice and Law Enforcement: Justice's Weak ADP Security Compromises Sensitive Data

United States General Accounting Oface Testimony For Release on Delivery Expected at 10:00 a.m. EST Thursday, March 21, 1991 JUStiCe’S Compromises Weak ADP Security Sensitive Data (PUBLIC VERSION) Statement of Howard G. Rhile Director, General Government Information Systems Information Management and Technology Division Before the Committee on Government Operations Subcommittee on Government Inf...