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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date March 20, 1991 Report No. GGD-91-66 Title

Tax Administration: IRS Needs to Improve Certain Measures of Service Center Quality

TAX ADMINISTRATION IRS Needs to Improve Certain Measures of Service Center Quality 143521 -l-l.l--l ““. _IcII.1- .-.,._..l .._... I .-... l.-_l___-“..^-..- ._.___._ -- ___-- - (iA0 ‘ (;(;I)-!)1 -66 ._ ._.. . ..--_--__. _--..- .._ ---_-__--_- _.__ -l.l..l.--l -.M”-- GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-242491 March 20,lQQl The Ho...
Date March 19, 1991 Report No. T-RCED-91-25 Title

Financial Management: Better DOE Controls Needed Over Contractors' Discretionary R&D Funds

United States General Accounting OBlce /q 3L// 3/ Testimony For Release on Delivery Expectedat 9:30 am EST lbesday March 19, 2991 Better DOE Controls Needed Over Contractors’Discretionary R&D Funds Statement of Victor S. Rezendes Director, Energy Issues Resources, Community, and Economic Development Division B#ore the Environment, Energy, and Natural Resources Subcommittee Committee on Governmen...
Date March 18, 1991 Report No. AFMD-91-18 Title

Financial Audit: Forest Service's Financial Statements for Fiscal Year 1988

-~--.._- . . -.-. ...- --- .__... _......_^ “~__“_--~_~--.“~~~ Accounting --_-. lJrrit.d States Gt~nt~ral -I -.__-.
Date March 14, 1991 Report No. NSIAD-91-162 Title

Promoting Democracy: National Endowment for Democracy's Management of Grants Needs Improvement

United States General Accounting Office -. ’ GAO March 1991 Report to Congressional Committees PROMOTING DEMOCRACY National Endowment for Democracy’ s Management of Grants Needs Improvement GAO/NSIAD-91462 Comptroller General of the United States B-242487 March 14, 1991 The Honorable Claiborne Pell Chairman, Committee on Foreign Relations United States Senate The Honorable Dante B. Fascell Cha...
Date March 13, 1991 Report No. T-GGD-91-16 Title

Asset Forfeiture: Opportunities to Improve Program Administration

tlnited States General Accounting Office Testimony For Release on DeliT:ery Excected At 1O:OO a.m. EST March 13, 1991 Asset Forfeiture: to Imorove Program Opportunities Administration Statement of J. William Gadsby Federal Director, General Government Management Division Issues Before the Subcommittee on Intellectual Judicial Administration Committee on the Judiciary House of Representatives Prooe...
Date March 7, 1991 Report No. IMTEC-91-27 Title

Customs Automation: Progress Made, More Expected in Revenue Reconciliation Process

United States General Accounting Office GAO March 1991 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives CUSTOMS AUTOMATION Progress Made, More Expected in Revenue Reconciliation Process h I .c I “i GAO/IMTECr91-27 :,.: ‘ , GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-2...
Date March 6, 1991 Report No. AFMD-91-29BR Title

Financial Management: Interior's Implementation of the Federal Financial System

--_ ..l.l._.._ . ..._...._... __ --. Ma IT11 I!)!) I . . .._........- -... ..-. -.-- _--___1 -_.-. FINANCIAL MANAGEMENT Interior’ s Implementation of the Federal Financial System , llllllllllllllll 143312 (;AO,'All'MI)-!)I-%!)I)K -_. .._ ~ --.-. -_..I_” . . . . --_ ---. I._I- ._.___-- -_--- .._..._ -_----- GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financ...
Date March 1, 1991 Report No. AFMD-91-19 Title

Financial Reporting: Framework for Analyzing Federal Agency Financial Statements

.I% \‘ rj5~S 4 States General Accounting Office ,r United GAO Mmch 1991 Staff Study llllllll I 143333 FINANCIAL REPORTING Framework for Analyzing Federal Agency Financial Statements 1 .-, - 1 Preface In passing the recently enacted Chief Financial Officers Act of 1990 (Public Law lOl-576), the Congress has provided for a centralized financial management structure for the federal government. To s...
Date March 1, 1991 Report No. AFMD-91-31 Title

Financial Audit: Savings Association Insurance Fund's 1989 Financial Statements

._... - .I -..I.--.. I._._ __. ...-.-._-- -.- .-.__-_ ___ _____~ RIi11’ t11001 (‘ , t FINANCIAL AUDIT Savings Association Insurance Fund’ 1989 s Financial Statements -. Hlllll llllHI 143273 ^I -I _ “.“” .-.. ^.--__“_...” ..-..-l.X_ ~ .._. .- -..--- -.--. __-- . . . -.- ____- _l-.-._.-. .,.__-,. l_l__ (;AO,,‘ MI)-!)l-;~ AII’ t GAO United States General Accounting Office Washingt...
Date Feb. 27, 1991 Report No. AFMD-91-4 Title

Financial Audit: Environmental and Energy Study Conference Financial Statements for 1989 and 1988

I. G I GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-216351 February 27,199l The Honorable Bob Wise Co-Chairman, Environmental and Energy Study Conference Dear Mr. Chairman: As requested in your February 12, 1990, letter, we have audited the balance sheets of the Environmental and Energy Study Conference as of December 31, 1989 an...
Date Feb. 27, 1991 Report No. T-GGD-91-10 Title

Insurance Industry: Questions and Concerns About Solvency Regulation

- GAO U&edStaWsGenemlAccountingomCe Testimony For Release on Delivery Expected at 10:00 a.m. EST Wednesday February 27, 1991 Insurance Regulation Industry: Questions and Concerns About Solvency Stateasent of Johnny C. Finch Director for Planning and Reporting General Government Division Before the Committee on Commerce, Science and Transportation U.S. Senate GAO/T-OGD-91-10 GAO Fom 10 ( 12187) Ins...
Date Feb. 11, 1991 Report No. NSIAD-91-116 Title

Internal Controls: AID Missions Overstate Effectiveness of Controls for Host Country Contracts

United States General Accounting Office GAO February 1991 Report to the Administrator, Agency” for International Development INTERNAL CONTROLS AID Missions Overstate Effectiveness of Controls for Host Country Contracts GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-242452 February 11,1991 The Honorable Ronald W. Roskens A...
Date Feb. 7, 1991 Report No. RCED-91-11 Title

Federal Housing Administration: Monitoring of Single Family Mortgages Needs Improvement

__ ..___ - .._.... --...---..--..-. i't't,r?*ilPj I!)!)1 -_- ___.-___- FEDERAL HOUSING ADMINISTRATION Monitoring of Single Family Mortgages Needs Improvement __. .__ _...... -. . . ., .._,” . “.__I ..-- - ..-- --.- ,.., .“,,, ““_ ..l..“l... .-.._ -___ --- GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, Economic Development and Division B-240667 ...
Date Feb. 1, 1991 Report No. 148815 Title

Government Operations: Policy and Procedures Manual for Guidance of Federal Agencies

Policy and Procedures Manual for Guid'ance of Federal Agencies I--:YUnited %. \3, L.. States General / Accounting Office i 4 ~,..I _i ..c.. ,: , I:,.%, ;; ,>,. ., :. >a.’ :.““,A. ,,“,“..,, . ,, ..“, i:‘, ‘. : ‘,>,‘, ,< --__ “.;,.:& ., .: ;,,?,.‘,,;y; ,T - 1 .z:-.. 7, ,: ., ,;1 Government Printing Office. ; ‘, GAO MANUAL, FOR GUIDANCE“OF FEDERALAkENCIES Title S-Audit __...
Date Jan. 31, 1991 Report No. AFMD-91-26 Title

Financial Audit: Air Force's Base-Level Financial Systems Do Not Provide Reliable Information

i lni .----~- t,wi States GAO l..__-^-__l_~_- 1 Ikport, to the Assistant Secreta,ry of th7 Air Force, Fi.nancial Management and Comptroller General AcconnCing Office I ~ *lwlrl;rry . I!)91 FINANCIAL AUDIT Air Force’ Base-Level s Finaneial Systems Do Not Provide Reliable Information (;AO,‘ AFMI)-W-20 .,- ._ _. ..l-.l_.___l.._l_..l- - .-___.... --_.- -.- -._I-.-.-...-__- .._. -_-._.- .._. ---.--...
Date Jan. 30, 1991 Report No. RCED-91-23 Title

Community Development: Oversight of Block Grant Monitoring Needs Improvement

----_--- -_- . - GAO Keport to the Secretary of’Housing and Urban Ikveloprnent COMMUNITY DEVELOPMENT Oversight of Block Grant Monitoring Needs Improvement 143036 _.” “I “1” . ,1”11 I_. “_ ._ll”_,.._._.._ . _I” . .._.. ._I .- .._.._...__ _.._...---. .._... -.---- GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Divis...
Date Jan. 29, 1991 Report No. RCED-91-9 Title

U.S. Department of Agriculture: Farm Agencies' Field Structure Needs Major Overhaul

Resources, Community, Economic Development and Division B-23836 1 January 29,1QQl The Honorable Clayton Yeutter The Secretary of Agriculture Dear Mr. Secretary: This report is one of a series examining the management of the U.S. Department of Agriculture. Our purpose in these reports is to assess the Department’ management, analyze s problems and determine their underlying causes, and identify w...
Date Jan. 24, 1991 Report No. HRD-91-13 Title

Low-Income Home Energy Assistance: States Cushioned Funding Cuts but Also Scaled Back Program Benefits

GAO ."l"ll I ."",.. ._..,. ,. I* I'!)!)1 l.."_".,. ,^"_. _. .I_ _I .._ ...I_ _ __ _-.. _ . . .__ I"..."__ -_.. _" I_____..._ _-_I vJilY\lY;\rS LOW-INCOME HOME ENERGY ASSISTANCE States Cushioned Funding Cuts but Also Scaled Back Program Benefits ~_- l____-_ll_- _-_. 1--“--- -- GAo/IiltI)-!u-l:~ ..__ .-.I. _ __- _____._ -~----~--_---_.-_~----~ I ‘ i GAO United States General Accounting Office Wa...
Date Jan. 23, 1991 Report No. AFMD-91-22 Title

Financial Audit: Financial Reporting and Internal Controls at the Air Force Systems Command

United States General Accounting Office *e -, GAO Janurvy 1991 Report to the Commander, Air Force Systems Command FINANCIAL AUDIT Financial Reporting and Internal Controls at the Air Force Systems Command Cincinnati Regional Office B-234326 January 23,1991 General Ronald W. Yates Commander Air Force Systems Command Andrews Air Force Base Washington, DC. 20332 Dear General Yates: Cincinnati Commerc...
Date Jan. 23, 1991 Report No. GGD-91-28 Title

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

--_ -p*~-I‘ -- 1 Jnil WI (;ent~ral - v_.l__l”.lm--m--,._._. ,“1 ” _ -. ..----_._-.--.._. ..__ Staks .-..,. “...” ,. hccwi~nting ____I Office _-_ “*--. I..--...- ___-__ ..- GAO .Janlrwr.y l!W 1 IMMIGRATION MANAGEMENT Strong Leadership and Management Reforms Needed to Address Serious Problems I IllI 143012 GAo/G(;r)-Yl-28 _. * II - ..- ~. ..- . _. ._.-.. -- -.---. -2 ..-_._ - .---..- -...
Date Jan. 22, 1991 Report No. NSIAD-91-99FS Title

Cambodia: Multilateral Relief Efforts in Border Camps

GAO -““__~ll_.-“_l..--_I-.-._” Fact Sheet for the Chairman, Committee on Foreign Relations, 1J.S. _,- ..~,___,_l_..--_~_- J iLUll i1r.y 199 1 CAMBODIA Multilateral Relief Efforts in Border camps 142993 I
Date Jan. 18, 1991 Report No. IMTEC-91-22 Title

FAA Information Technology: Complete Cost Data Not Provided to OMB

United States Generai Accounting Office GAO Jazyu=y 1991 Report to the Chairman, Subcommittee on Transportation and Related Agencies, Committee on Appropriations, U.S. Senate FAA InformationTECHNOLOGY Complete Cost Data Not Provided to OMB United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and B-242115 January 18,lQQl The Honorable Frank R. La...
Date Jan. 9, 1991 Report No. RCED-91-30 Title

Truck Safety: Improvements Needed in FHwA's Motor Carrier Safety Program

GAO JaIluilrv . I!)!)1 Report to the Chairman, Subcommittee on Surface Transportation, Committee on Public Works and Transportation, House of‘Representatives TRUCK SAFETY Improvements Needed in FHVqA’ Motor s Carrier Safety Program ill llll llll~ll 142967 RESTRICTED--Not to be ml EWtlle General Accounting Deice unless specifkdy approved by the Office of Congressional Belations, --- (I;AO/I11( ...
Date Jan. 7, 1991 Report No. GGD-91-12 Title

Tax Administration: Effectiveness of IRS' Return Preparer Penalty Program Is Questionable

I ~I~lllllilI*~~ . ..". I '!'I < I * ..-.... - . . .--. --. -- -_____ -_ TAX ADM INISTRATION Effectiveness of IRS’ Return Preparer Penalty Program Is Questionable II 142907 :/I 1 , ...-. . .._. . .._ .--.. ~._ . __..-.- -..-.-.-...-_.. .-..-.. .-- .. .. .-” I.I -----l__ll--1~ Y ._..__..... --- -.._..___ -.____-_---.-- General Government Division R-239937 January 7,lOOl The Honorable David Pryo...
Date Jan. 2, 1991 Report No. NSIAD-91-10 Title

Property Disposal: Controls Needed to Preclude DOD Release of Unsafe Surplus M151 Jeeps

: CD . ‘ , ‘ _ National Security and International Affairs Division B-240702 January 2,199l The Honorable Charles Grassley United States Senate Dear Senator Grassley: This report responds to your request that we review whether the Defense Logistics Agency complied with the Department of Defense’ procedures to safeguard Ml51 jeeps sent to s disposal offices and the Department’ policy on the...
Date Jan. 1, 1991 Report No. 150947 Title

Special Publications: Revista Internacional de Auditoria Gubernamental, Enero 1991, Vol. 18, No. 1

Revista International de Auditoria Gubernamental TRIMESTRAL La Revisfa Infernacional de Auditoria Gubernamental que se publica trimestralmente (enero, abril, julio y ocfubre) en ediciones separadas en alem&, drabe, espaiio!, franc& e ingl6.s es una publicacidn oficial de INTOSAI (Organfzacidn International de Enfidades Fiscalizadoras Superiores). La Revista que es el drgano oficial de INTOSAI -es...
Date Dec. 27, 1990 Report No. NSIAD-91-68 Title

Biological Warfare: Better Controls in DOD's Research Could Prevent Unneeded Expenditures

,’ United States General Accounting Office --a GAO December Report to the Chairman, Committee on Governmental Affairs, U.S. Senate 1990 BIOLOGICAL WARFARE Better Controls in DOD’ Research Could s Prevent Unneeded Expenditures GAO,‘ NSIAD-91-68 . . National Security and International Affairs Division B-241869 December 27,199O The Honorable John Glenn Chairman, Committee on Governmental Affair...
Date Dec. 26, 1990 Report No. RCED-91-15 Title

Energy Management: DOE Needs to Better Implement Conflict-of-Interest Controls

GAO,'/RCEDSl-I6 (_. .,I ,. .... ^ : .” ;, ., i. :-. .I .(>^ ._ ,-, .. ‘ .. , -.: ,’ : .., ., I ., .. ‘ ,- ,I .“. .‘ . . .,_ . ,: “.~, ,.“.. ..,, ,.“‘. . ,. i : .:. :. ,, : -1 Resources, Community, Economic Development and Division B-240977 December 26,199O The Honorable David H. Pryor Chairman, Subcommittee on Federal Services, Post Office and Civil Service Committee on Governm...
Date Dec. 26, 1990 Report No. RCED-91-47 Title

Financial Management: Internal Control Weaknesses in FRA's Civil Penalty Program

_ l... . “I”_.... .----.- -..___.__ .._-. “__.I -.-. ----... Ihw~rlrlM~r I!)!N) FINANCIAL MANAGEMENT Internal Control Weaknessesin l?FWs Civil Penalty Program I I ullll 142869 --....-- -..--... _l.l.--l^-ll... .---”.._.- _.~ -.- .--.- -..- -.._...._-. --“(;Ao,/It~:f51,-!~1-~17 __----~._ GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, and Economic ...
Date Dec. 21, 1990 Report No. GGD-91-9 Title

Tax Administration: Extent and Causes of Erroneous Levies

A ‘I United States General Accounting Office GAO December 1990 Report to the Joint Committee on Taxation, U.S. Congress ADMINISTRATION Extent and Causesof Erroneous Levies l TAX . , GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-240727 December 21,199O The Honorable Lloyd Bentsen Chairman The Honorable Dan Rostenkowski Vice Chairman Joint Committ...
Date Dec. 21, 1990 Report No. AFMD-91-3 Title

Financial Audit: Food and Nutrition Service's Financial Statements for Fiscal Years 1988 and 1987

_-“-._-- Ikc*twll)c~t~ 1!)!I0 FINANCIAL AUUIT Food and Nutrition Service’s Financial Statements for Fiscal Years 1988 and 1987 142865 (;AO:‘AI1’MI)-!)I-:1 _ ._ .._... __.._.._ _ .._. - .__. - ._._- .-....- .- -._-_-_-_--_-_-.---.-- Ii ~I I i h GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-231263 December 21,1QQ0 The Honora...
Date Dec. 21, 1990 Report No. NSIAD-91-60 Title

Test and Evaluation: The Director, Operational Test and Evaluation's Controls Over Contractors

“.. ._I ~ I^. ..-__-,- _._-....-. ------.---.-. 1)(q*(~1111)(~1’ l!)!)O TEST AND EVALUATION The Director, Operational Test and Evaluation’ Controls s Over Contractors ,- Ill I llllll~l~ll 142969 RELEASED IUBTIUCTED --Not to be released outside the General Accotmtlng Offlce unless speclfhIly approved by the Office of Congressional Relations. (;hO/NSIAl)-!)I-(;0 .- I __,. “. ..“. _, . -. ....
Date Dec. 11, 1990 Report No. T-RCED-91-5 Title

EPA's Contract Management: Audit Backlogs and Audit Follow-up Problems Undermine EPA's Contract Management

United States General Accounting Ofllce Testimony For Release on Delivcty Eqxcted at 10 am. EST December 11,199o Tuerdoy EPA’S CONTRACT MANAGEMENT Audit Backlogs and Audit Followup Problems Undermine EPA’s Contract Management Statement of Richard L. Hembra, Director Environmental Protection Issues Resources, Community, and Economic Development Division Before the Subcommittee on Oversight and ...
Date Dec. 5, 1990 Report No. RCED-91-18 Title

Energy Management: Better DOE Controls Needed Over Contractors' Discretionary R&D Funds

I )t~cv~rlltM~r1!)!)(I ENERGY MANAGEMENT Better DOE Controls Needed Over Contractors’ Discretionary R& Funds _..143420 i I RESTRICFED --Not to be released outside the General Accounting ofplce unless specifically approved by the Ofl’ lce of Congressional Relations. RELEASED Resources, Community, and Economic Development Division H-23578 1 December 5,199O The Honorable Mike Synar Chairman, Envi...
Date Dec. 5, 1990 Report No. NSIAD-91-15 Title

Defense Management: Efforts to Streamline Acquisition Management Structure

GAO -“-,__*L_I.._“----_-..- Ih~
Date Dec. 5, 1990 Report No. T-IMTEC-91-2 Title

Financial Management: Problems Persist in Justice's ADP Management and Organizations

United States General Accounting Office GAO Testimony For Release on Delivery Expected at EDT 9:30 a.m. December 5, 1990 Problems Persist In Justice's ADP Manaqement and Organizations Statement of Milton J. Socolar Special Assistant Before House to the Comptroller Judiciary General the Committee on the of Representatives GAO/T-IMTEC-91-z GAO Form 160 (12/87) Mr. Chairman pleased review, and Member...
Date Dec. 1, 1990 Report No. 143680 Title

Continuing Professional Education: Federal GS-510 Accountants' Report

--.--.--.- Jdnt Fhanc~l~~em.ent liw.t Pngvam The Joint Financial Management Improvement Progmm (JPMIP) is a joint cooperative umkr&ng ofthe Office ofManagement and Budget, the General Accounting Office, the Department ofthe Treasury, and the O&e of Personuel Management, working with each other and with operating agencies to improve &ran&l management practices throughout government The Program was ...
Date Nov. 30, 1990 Report No. NSIAD-91-28 Title

Defense Inventory: New York Army National Guard Weapons Parts

__... No\'c~llrt,vt~ ..^ _..._. _. .,. ., 1-1-111 IO00 * * ." ._"" ..--. -I.. -_ I_ ---- DEFENSE INVENTORY New York Army National Guard Weapons Parts .I I WI 142870 -_.~ -_--.---- --- - (;Ao/ NSIAI)-!11-28 National Security and International Affairs Division IS-241938 November 30, 1990 The IIonorable Pete Wilson I Jnited States Senate Dear Senator Wilson: As requested in your letter of July 26, 19...
Date Nov. 14, 1990 Report No. AFMD-91-6 Title

Financial Audit: Department of Veterans Affairs Financial Statements for Fiscal Years 1989 and 1988

.“.I,_ ..-...-..-. _._..._“I ~ ;‘I)V;‘;llt)(,l’ 1 ff!j() -~.- _,..._I_ .---. --_-I__ -..--...- - _..---- FINANCIAL AUDIT Department of Veterans Affairs Financial Statements for Fiscal Years 1989 and 1988 _-HI II 1111111 142659 ----.” .-.,........ -- --..^.._ I.--- ------ GAO,‘At’Ml~-91-O _I _---- --~ -.._. - _---- .__ _-_ . ..- “-. .._-__. “_.. ..-.-- _-“----l- GAO United Sta...
Date Nov. 14, 1990 Report No. NSIAD-91-7 Title

Central America: Humanitarian Assistance to the Nicaraguan Resistance

.--- linitt4 States General Accourlting Office ., / Ikqxrt to CongY-essional Cornrnittees ’ CENTRAL AMERICA Humanitarian Assistance to the Nicaraguan Resistance 142649 (;AO,/NSIAII)-!)I -7 - National Security and International Affairs Division B-237240 November 14,lQQO The Honorable Patrick J. Leahy Chairman, Subcommittee on Foreign Operations Committee on Appropriations United States Senate The...
Date Nov. 9, 1990 Report No. AFMD-91-9 Title

Financial Management: Problems in Accounting for DOD Disbursements

u c u --- ..-- - -.-- -- -.-... -----.l_..- ..__ .-l-_““__ -..-.- _l.-l”_-__--“*--.~~-“---~---~. [ GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-239403 November 9,199O The Honorable Richard B. Cheney The Secretary of Defense Dear Mr. Secretary: Recognizing the need to update and improve its financial management operation...
Date Nov. 8, 1990 Report No. AFMD-91-1 Title

Financial Audit: U.S. Government Printing Office's Financial Statements for Fiscal Year 1989

r United States General Accounting Office GAO November 1990 Report to the Congress FINANCIAL AUDIT U.S. Government printing Office’s Financial Statements for Fiscal Year 1989 i i. ,. .B : GAO/AFMD-91-l I.i ,.I gy : GAO United States General Accounting Office Washiin, D.C. 20648 Comptroller General of the United States B-204646 November 8, 1990 To the President of the Senate and the Speaker of th...
Date Nov. 7, 1990 Report No. AFMD-91-2 Title

Financial Audit: Northeast-Midwest Congressional Coalition Financial Statements for 1989 and 1988

__ ..__II. ”_-...__._ ^I~~ __ _ .I _ GA!! .ll,“l,“,..ll .,,.” ,,,., _n, ,^ . I. ““l.l l l. ““l._-l”..l” .., “.“, I I ., ._ _... ..^...... I . . ..-. I~-^.-“-“-.“----l__ ---_ FINANCIAL AUDIT Northeast-Midwest Congressional Coalition Financial Statements for 1989 and 1988 ill ~lllllll~l~ 142606 -- -1-.-_ -~ GAO,'AI;'MI)-!)I-2 1 ! ? ,,, .,, ,, ,,“,,, ._ _ .,_. _.- . .....
Date Nov. 6, 1990 Report No. IMTEC-91-4 Title

Information Resources: Problems Persist in Justice's ADP Management and Operations

United States General Accounting Office GAO November 1990 Report to the Chairman, Committee on the Jud-iciairy, House of Representatives INFORMATION RESOURCES Problems Persist in Justice’s ADP Management and Operations .‘: :-, United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and B-238836 November 6,199O The Honorable Jack Brooks Chairman...
Date Nov. 2, 1990 Report No. RCED-91-38 Title

Tuna/Porpoise Observer Program: More Needs to Be Done to Identify and Report Harassment of Observers

TUNA/PORPOISE OBSERVER PROGRAM More Needs to Be Done~ to Identify and Report Harassment of Observers 142751 I (;A() t(t(‘f’l)-!)l-:M _-..-.-.-_. ----- _. ..__ . . . .“.“.._.. - .- - -.--_-.---. __-...-__l.. __I . “” --,.- m-m,“---. GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, and Economic Development Division B-240025 November 2,199O The Ho...
Date Oct. 30, 1990 Report No. NSIAD-91-38 Title

Internal Controls: Black Marketing of U.S. Commissary and Base Exchange Merchandise in South Korea

-_-..~_-_.--.(kfolwr 1!)!I0 INTERNAL CONTROLS Black Marketing of U.S. Commissary and Base Exchange Merchandise in South Korea RESTRICTED --Not to be released outside the General Accounting Off& unless specifhlly approved by the Office of Congressional Relations. GAO,‘NSIAI)-91-W RELEASED National Security and International Affairs Division B-237390 October 30,lQQO The Honorable Carl Levin Chairm...
Date Oct. 30, 1990 Report No. NSIAD-91-27 Title

Internal Controls: Funding of International Defense Research and Development Projects

United States General Accounting Office Report to the Secretary of Defense October 1990 INTERNAL CONTROLS Funding of International Defense Research and Development Projects GAO/NSIAD-91-27 GAO General Accounting Office Washington, D.C. 20548 National Security and International Affah Division united states ES-237823 October 30,199o The Honorable Richard B. Cheney The Secretary of Defense Dear Mr. S...
Date Oct. 30, 1990 Report No. AFMD-91-8 Title

Financial Audit: Government National Mortgage Association's 1989 Financial Statements

“’ ‘CJuiteci States General Accountinti Office , GAO Report to the Congress FINANCIAL AUDIT Government National Mortgage Association’s 1989 Financial Statements RI ll lllllllllll 142568 GAO/AFMD-9 l-8 GAO united states General Accounting Office Washington, D.C. 20548 Comptroller General of the United States El 14828 October 30,199O To the President of the Senateand the Speaker of the House...
Date Oct. 25, 1990 Report No. NSIAD-91-26 Title

Central America: Assistance to Children Affected by the Nicaraguan Civil Strife

: :i . . .---. ” L ‘. _. :.. -.-: .: a. -’ . ‘- . . . _: .;. . 1 . . 1 .. ‘., . ... .. ,.>’ -. : , . ..‘i . ..‘. .. ; ,im . ; .’ I ‘!. I. . National Security and International Affairs Division B-240256 October 25,199O The Honorable Patrick J. Leahy Chairman, Subcommittee on Foreign Operations Committee on Appropriations United States Senate The Honorable Christopher J. Dodd Cha...
Date Oct. 5, 1990 Report No. NSIAD-91-31 Title

Foreign Assistance: AID Can Improve Its Management of Overseas Contracting

United States General Accounting Office ;’ Rep&t to the Chairman, Committee on Foreign Affairs, House of Representatives : October1990 FOREIGN ASSISTANCE AID Can Improve Its Management of Overseas Contracting i ,.. : ..,_ National Security and International Affairs Division B-238446 October 5, 1990 The Honorable Dante B. Fascell Chairman, Committee on Foreign Affairs House of Representatives Dea...