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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date April 14, 1988 Report No. AFMD-88-19 Title

Financial Reporting: Defense Agencies' Reports on Financial Position Need To Be Improved

United States General Accounting Office Repoti to- the Secretary of Defense April 1988 FINANCIAL REPORTING Defense Agencies’ Reports on Financial Position Need To Be Improved United States General Accounting Office Washiugton, DC 20548 Accounting and Financial Management Division H-228764 April 14, 1088 The Ilonorable Frank (‘ (:;trlucci . The Secretary of Ikti~nsc Dear Mr. Secretary: This rep...
Date March 31, 1988 Report No. T-NSIAD-88-22 Title

National Defense: Department of Defense Needs To Strengthen Its Controls Over the Payment of Maneuver Damage Claims in Germany

Unitd Slates General Accountins CMflce Testimony For Release oi Delivery Expected at 2:00 p.m. Thursday March 31, 1988 Department of Defense Needs to Strengthen Its Controls Over the Payment of Maneuver Damage Claims In Germany Statement of Joseph E. Kelley, National Security Affairs Division Associate Director and Internationa'l Before the Subcommittee on Readiness, Sustainability and Support Com...
Date March 31, 1988 Report No. T-RCED-88-30 Title

Environmental Protection: Environmental, Safety, and Health Oversight of the Department of Energy's Operations

, I * * Unjterd 82d;ee General AccomW Oftlce 6 (iA0 -cjr Release 1r-i Delivery Etioected at Testimony Environmental, Oversight Energy's Safety, and Health of of the Department Operations Statement of Keith 0, Fultz Senior Associate Director Resources, Community, and Economic Development Divisio'n Before the Subcommittee on Natural Resources, Agriculture Research and Environment Committee on Sci'en...
Date March 31, 1988 Report No. T-AFMD-88-9 Title

National Defense: Status of DOD Efforts To Improve Accounting for Foreign Military Sales

United States General Accounting Office Testirnmy For Release on Delivery Expected at 1O:OO a.m. EST Thursday I March 31, 1988 Status Accounting of DOD Efforts for Foreign To Improve Sales Military Statement Frederick Accounting of D. Wolf, Director and Financial Management Security Operations .' Division Subcommittee Before the Legislation and National Committee on Government House of Representat...
Date March 29, 1988 Report No. T-NSIAD-88-24 Title

National Defense: Strategic Defense Initiative Organization Management Information and Control Issues

, , (or Release On Delivery Bxpected at $O:OO a.m. EST Tuesday March 29, 1988 Strategic Defense Initiative Organization.: Management Information and Control Issues! Statement of Harry R. Finley, Senior Associate National Security and International Director Affairs Division security Before the ‘ Subcommittee on Legislation and National Committee on Government Operations House of Representatives *...
Date March 28, 1988 Report No. AFMD-88-29 Title

Financial Audit: House Office Equipment Service Schedules for Fiscal Year 1987

United States General Accounting Office Report to the Clerk of the House of Representatives Ma&h 1988 FINANCIAL AUDIT House Office Equipment Service Schedulesfor Fiscal Year 1987 llllllllll II11 ll 135395 Y GACj/AFMD-88-29 -8 c)JE\&y , l,ll,mmsmm#nm------------- GAO United States General Accounting O ffice W ashington, D.C. 20648 Comptroller General of the United States I-3-1 14865 March 28, 1988 ...
Date March 25, 1988 Report No. RCED-88-65 Title

Parks and Recreation: Interior Did Not Comply With Legal Requirements for the Outdoors Commission

United States General Accounting Office Report to Congressional Requesters March 1988 PARKS AND RECREATION Interior Did Not Comply W ith Legal Requirements for the Outdoors Commission ~xyrgD--Not to be reImsed outside the (“4 Ac~u&,ing Office except on the basi,sof the specific aPP4 by the office of Congressionaltilatlons. !54\\plO - GAO/RCED-88-65 GAO United States General Accounting Office Was...
Date March 23, 1988 Report No. NSIAD-88-126BR Title

Modification Programs: Proposed Changes to the Army's Approval Process

“” ,“*“. --mm-----y --.---,“..l”l,l__ “*. l”__“_l”_l United St&w General AccollntiIlg ----I_-- **” **i GAO ’ ,,,,, j ““,. ““**“” ““_ll-l ~“~l~l~“l,.“,.*,l”l”l,ll-~---.~llll--~-~~~” Report to the Honorable Frank R. Wolf, House of Representatives March i1988 MODIFICATION PROGRAMS Proposed Changesto the Army’ Approval s Process llllllllll Ill1 ll ...
Date March 22, 1988 Report No. T-NSIAD-88-20 Title

National Defense: Defense Contractor Material Management and Accounting Systems

- GAO Testimony For Release on Delivery Expected at 1O:OOa.m. March 22, 1988 Defense Contractor Material Managementand Accounting Systems Statement of Paul F. Math,'Asscciate Director National Security and International Affairs Division , Before the Subcannittee on Readiness of the ' House Anned Services Cattnittee United States House of Representatives , GAO/?-NSIAD-88-20 GAO Fmm 160 (18/87) Mr. ...
Date March 21, 1988 Report No. T-NSIAD-88-19 Title

National Defense: DOD's Management of Government Property Furnished to Defense Contractors

_- 45 United States General Accounting OfBce Testimony FOR RELEASE ON DELIVERY EXPECTED AT 9:30 AM EST MONDAY MARCH 21, 1988 DOD'S MANAGEMENT OF GOVERNMENT PROPERTY TO DEFENSE CONTRACTORS FURNISHED Statement Assistant National International of Frank C. Comptroller Security and Affairs Conahan General Division on Before the Committee Governmental Affairs United States Senate' GAO/T-NSIAD-88-19 I GA...
Date March 18, 1988 Report No. NSIAD-88-99 Title

Internal Controls: Air Force Can Improve Controls Over Contractor Access to DOD Supply System

Report to Congressional Requesters :h 1988 INTERNAL CONTROLS Air Force Can Improve Controls Over Contractor Access to DOD Supply Systbm 135640 .EASED . . .a* .h:tnrJC .;. GA O/NSI.AD-88-99 --I-- . I. A National Security and Inttmational Affairs Division The Honorable Pete Wilson 1Jnited States Senate The IIonorable *John Glenn Chairman, Committee on Governmental Affairs 1Jnited States Senate As re...
Date March 18, 1988 Report No. AFMD-88-16 Title

Internal Controls: Food and Nutrition Service Lacks Effective Controls

lt,‘ lu,d?clz United States General Accounting Office _I Report to the Secretary of Agriculture INTERNAL CONTROLS Food and Nutrition Service Lacks Effective Controls 135344 March 18, 1988 The Honorable Richard E. Lyng The Secretary of Agriculture Dear Mr. Secretary: Enclosed is our report which describesour in-depth evaluation of the internal and accounting controls at the Food and Nutrition Ser...
Date March 17, 1988 Report No. GGD-88-35BR Title

Banking: Off-Balance-Sheet Activities

United States General Accounting Office GAO March 1988 Briefing Report to the Chairman, Subcommittee on Financial Institutions Supervision, Regulation and Insurance, Committee on Banking, Finance and Urban Affairs, House of Representatives ’ BANKING Off-Balance-Sheet Activities . REmCTEI3---Not to be releasedoutside the General Accounting O&c except on the basis of the specific approd by the OtT...
Date March 17, 1988 Report No. T-RCED-88-25 Title

Information Management: The Management and Operation of FCC's Public Reference Rooms

Unbd $tates &x&al Accounting Of&e 1-17 Testimony For Release on Delivery Ekpected at 1O:OO a.m. EST Thursday March 17, 1988 /The Management and Operation of FCC's Public Reference Rooms' Statement of Flora H. Milans, Associate Director Resources, Community, and Economic Development Division Before the Government Information, Justice and Agriculture Subcommittee of the Committee on Government Opera...
Date March 15, 1988 Report No. T-HRD-88-11 Title

Veterans Affairs: Establishment of the Veterans Administration as a Cabinet Department

“1 &JfJ , Testimony : For Release ; on Dellvery : Expected at ~ lo':00 a.m. EST / Tuesday 1 March 15, 1988 I Establishment -‘ a Cabinet as of the Veterans Department': _-, Administration Statement of Richard L. Fogel, Assistant General Government Division Before the Committee on Governmental United States Senate Comptroller General Affairs SUMMARY GAO believes that significant changes are need...
Date March 11, 1988 Report No. NSIAD-88-98 Title

Internal Controls: Status of Army Efforts To Control Contractor Access to the DOD Supply System

I II : * F United States General Accounting Office GAO iii Report to Congressional Requesters 1908 INTERNAL CONTROLS Status of Army Efforts to Control Contra+tor Access to the DOD Supply System I n~nl~ll Illll II 135616 Y .” National Security and International Affairs Division B-222869 March 11, 1988 The Honorable Pete Wilson United States Senate The Honorable John Glenn Chairman, Committee on G...
Date March 7, 1988 Report No. GGD-88-36 Title

INS Delivery Bonds: Stronger Internal Controls Needed

JJnfted States General Accounting I i%hLb> Office * ” 1 Report to the Honorable Alan J. Dixon, U.S. Senate INS DELIVERY BONDS Stronger Internal Controls Needed ‘ t~~ I Ionorabl~~ Alan “J. Dixon l’ 1Jrdtcvl States Sonato I )citr Sttnator Dixon: ‘ 11is 1’ rt~port, is in response to your request that we examine selected enforcement activities of tt I(:b Immigration and Naturalization Serv...
Date March 4, 1988 Report No. T-GGD-88-16 Title

Asset Forfeiture Programs: Corrective Actions Underway but Additional Improvements Needed

United States General Accounting Of!ke GAO Testimony For Release on Delivery Expected at IO:00 a.m. EST Friday March 4, 1988 Asset Forfeiture Actions Programs: Underway But Needed Corrective Additional Improvements Statement. of Gene L. Dodaro, Associate Director General Government Division Before the Subcommittee on Crime, House of Representatives GAO/T-GGD-88-16 I U.S. DEPARTMENTOF JUSTICE AND C...
Date March 4, 1988 Report No. RCED-88-60 Title

Energy Regulation: Enforcement of Requirements Imposed on Hydropower Projects Needs Strengthening

United States General Accounting * Office < GAO March 1999 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives ENERGY REGULATION Enforcement of Requirements Imposed on Hydropower Projects Needs Strengthening RELEASED &ZX!ICTE’ D--P:ot to be ;c!es& s:::;:ze the General Accou~~tmg G:i!cc except sn til i j x.zi; 3f line sp...
Date March 4, 1988 Report No. NSIAD-88-69 Title

Navy Inventory Management: Inventory Accuracy Problems

ReportedInventory Accuracy Is Overstated The Navy’ reported inventory accuracy rates do not reflect the fuli s extent of inventory inaccuracies. Our review showed that (1) the Norfolk NSC has not complied with existing Navy policies regarding inventory accuracy measurement and the timeliness of research to determine the reasons for inventory variances, and (2) other Navy policies, which the Norf...
Date March 2, 1988 Report No. GGD-88-40 Title

Federal Motor Vehicles: Agencies' Progress in Meeting Expenditure Control Requirements

United States General Accounting Of’ fice k5517.3 Report to the Chairman, Subcommitteeon Treasury, Postal Service, and General **, Government, Committee on Appropriations, U.S. Senate M&h 1988 FEDERAL MOTOR VEHICLES Agencies’Progress Meeting Expenditure Control Requirements l In Nllllllllll ll 135173 --4--- -. . G&O/GGD-8840 GAO I Jai ted States Gmaral Accounting Office Washiugton, D.C. 20648 ...
Date March 1, 1988 Report No. T-AFMD-88-6 Title

National Defense: Establishment of an Inspector General at the Central Intelligence Agency

For Release on Delivery Expected at 2!OO p.m. EST Tuesday March 1, 1988 of an ~.Establishment Inspector General at." the Central Intelligence Agency 1 *I' I Statement of Charles A. Bowsher Comptroller General . Before.the Select Committee on Intelligence United States Senate 1111111 I 135176 GAO/T-AFMD-88-6 Mr. Chairman and Members of the Committee: . . to an We appreciate discuss Office (CIA). se...
Date Feb. 29, 1988 Report No. NSIAD-88-113 Title

Internal Controls: Controls Over Expedited Payments to Defense Suppliers Need Improvement

United States General Accounting Office GAO February 1988 Report to Congressional Requesters INTERNAL CONTROLS Controls Over Expedited Payments to Defense Suppliers Need Improvement --Not to be released outside the General REETRIm Accounting Office except on the basis of specific approval by the Office of Congressional Relations. GAO/NSIAIMS-113 Suc\388 National Security and lrltenlational AfTairs...
Date Feb. 29, 1988 Report No. AFMD-88-21 Title

Financial Reporting: NASA Can Improve Compliance With GAO Standards and Treasury Requirements

United States General Accounting Office GAO February 1988 Report to the Administrator, National Aeronautics and Space Administration FINANCIAL REPORTING NASA Can Improve Compliance With GAO Standards and Treasury Requirements cM\3e5 GAO/AFMD-8&21 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-228764 February 29, 1988 The Honorable ...
Date Feb. 25, 1988 Report No. AFMD-88-35BR Title

Financial Management: Examples of Weaknesses

UsFSted Statee General Aeeounting Office GAO Briefing Report to the Chairman, Committee on Governmental Aff@rs, U.S. Senate FINANCIAL MANAGEMENT Examples of Weaknesses 135392 ‘) I . GAC) Unbd St&xx General Accounting Of!fIce Wahington, D.C. 20648 -Accounting and Financial Management Division B-227712 February 25, 1988 The Honorable John H. Glenn Chairman, Committee on Governmental Affairs United...
Date Feb. 19, 1988 Report No. RCED-88-92 Title

Energy Management: Actions To Improve Timeliness of FERC Responses to Investigative Reports

* , ’ J 35’ ,W United States General Accaunting Office * GAO -- Report to the Chairman, Subcommittee& ’’ Oversight and Investigations, Committee on Energy and Commerce,House; of Representatives Febqary 1988 ENERGY MANAGEMENT Actions to Improve Timeliness of FERC Responses to ~ Investigative Reports 135355 6% RELEASED ‘ ,,, ,’ ,‘ , .---.--.-.-.. GAO United States General Accounting Of...
Date Feb. 18, 1988 Report No. RCED-88-29 Title

Hazardous Waste: Groundwater Conditions at Many Land Disposal Facilities Remain Uncertain

United States General Accounting Office Report to Congressional Requesters February 1988 HAZARDOUS WMTE Groundwater Conditions at Many Land Disposal Facilities Remah Uncertain BESELW~D --Xot tcr SC rclcased outside the Gene*& Acooumng Cffica e--n- ’ m ‘ besis of spec:fio 6 ,.Lc;~G ,k,o axmwal k:r the Office oi Cor?gxss!&iai Be&ions . GAO/RCED-W-29 me@ t . Resources, Community, Economic Develop...
Date Feb. 9, 1988 Report No. AFMD-88-17 Title

Prompt Payment Act: Military Exchanges Had Problems in Paying on Time

Report to the Chairman, Subcomnxittee on Readiness, Committee on Armed Services, House of Representatives L Febmwy 1988 ACT PROMPT PAYMENT Military Exchanges Had Problems in Paying on Time ~lnlllllllnn 135240 GA+FMD-8&17 I ,,,,_,,* ,,,,,,,,, ,,,,,,,,,,, ,,,,,,, I,,,,,,,,“,,*,,,,,,,, ,,,,,,,,,,“,,, ,,,,” ,,,,,,*,,,“,,I “l”_l “““,* ““1. ,.- _ -__--I_ ^-__~___ ---- ,.-- GAO ‘ ...
Date Feb. 8, 1988 Report No. AFMD-88-7 Title

Financial Audit: Senate Building Beauty Shop Statements--4-Month Period Ended 6-30-86

“.-“y~-‘ -...-- United States General Accounting Office GAO -....-I.---- Report to the President of the Senate and , t the Speaker of the House of Representatives Febhary 1988 FINANCIAL AUDIT SenateBuilding Beauty Shop Statements-4-Month Period Ended 6-30-86 llllllMl Ill1 134974 Y -8 ~ * -- G&O United States General Accounting OffIce Washington, D.C. 20548 Comptroller General of the United S...
Date Feb. 8, 1988 Report No. AFMD-88-8 Title

Financial Audit: Senate Building Beauty Shop Statements--6-Month Period Ended 12-31-86

United States General Accounting Office GAO Febmary1988 Report to the President of the Senate ana’ the Speaker of the House of Representatives FINANCIAL AUDIT SenateBuilding &auty Shop Statements-6-Month Period Ended 12-31-86 GAQ/AFMD-88-8 I Y GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-133046 February 8, 1988 To the President of ...
Date Feb. 4, 1988 Report No. AFMD-88-2 Title

Internal Controls: System Problems Affecting GSA's Financial Reporting

Services Administration , I INTERNAL CONTROLS System Problems Affecting GSA’ s Financial Report$ng ill11111 II Ill 134961 Accounting and Financial Management Division B-222974 February 4, 1988 The Honorable Terence C. Golden Administrator, General Services Administration ~ Dear Mr. Golden: We have transmitted our reports to the Congress(GAO/AFMD-W-49, September 30, 1987) and (GAO~AFMD-86-66,June...
Date Feb. 3, 1988 Report No. RCED-88-68 Title

Surface Mining: Interior and State Management of Regulatory Grants

.I ; * I I ‘ 5 ,,*,,,,,,,,,,,,,,,,,,,,,,,,,,,, *I.“llll”“““-” Iy,,,m ##mm,, ll_l_-“--ll_.l_-l~---~,-~---~-- United States General Accounting Office Report to the Chairman, Committee on Interior and Insular Affairs, House of Representatives SURFACE MINING Interior and State Managementof Regulatory Grants GAO United States General Accounting Office Washington, D.C. 20548 Resources, C...
Date Feb. 3, 1988 Report No. GGD-88-30 Title

Seized Conveyances: Justice and Customs Correction of Previous Conveyance Management Problems

--._I.“- ” R e p r e s e n ta tive s February 1988 S E IZE D CONVEYANCES -. GAO .- United States General Accounting Office Washington, D.C. 20548 General Government Division B-207163 February 3, 1988 The Honorable William J. Hughes, Chairman The Honorable Bill McCollum, Ranking Minority Member The Honorable E. Clay Shaw, Jr., Member The Honorable Lawrence J. Smith, Member Subcommittee on Crime...
Date Jan. 29, 1988 Report No. RCED-88-86 Title

Aviation Security: Improved Controls Needed To Prevent Unauthorized Access at Key Airports

rspMJ United Gltrates General Accounting Office 1 ,J 4 Report to the Secretary of T ransportation & m m ry 1988 , , AVLATION SECURITY Improved Controls Needed to Prevent Unauthorized Access at Key AirportsI I Ill I 134921 , GAO/RCEB88-86 0rlIr”US GAO - Utited States General Accounting Office Washington, DC. 20548 Resources, Community, Economic Development and Division B-226662 January 29, 1988 T...
Date Jan. 28, 1988 Report No. NSIAD-88-100 Title

Contract Pricing: Overpricing B-1 Engine Fan Blade Subcontract

13cl949 United Statea Gen~~~al Accounting Off&x ~ * + Report to the Commander,U.S.~AirForce Aeronautical SystemsDivision : -*1_1 11--1--1”- la ii uary ( 1988 CONTRACT PRI(ZINGem Overpricing B-l Engine J?anBlade Subcotract llllll llllllllll 134909 oy,\,‘ Ix ;AO/NSIAD-88400 United States Geueral Accounting Oi’ fice Wmhington, D.C. 20548 Boston Regional Office 10 Causeway Street, Room 575 Bosto...
Date Jan. 26, 1988 Report No. T-OCG-88-1 Title

Business, Industry, and Consumers: Preliminary Observations on the Market Crash of October 1987

United States General Accounting OffIce Testimony I r’ . For Release on Delivery Expected at 9:30 a.m. Tuesday January 26, 'Preliminary Observations Markeg~,~ .-,y....*"l Crash of October 1988 on the 1987 Statement of Charles A. Bowsher Comptroller General of the United States Before the Subcommittee on Telecommunications and Finance Committee on Energy and Commerce United States House of Repres...
Date Jan. 21, 1988 Report No. AFMD-88-9 Title

Financial Audit: House Stationery Revolving Fund Statements--June 30, 1987 and 1986

United State8 General Accounting Office ~ GAO Jianu/wy 1988 Report to the Clerk of the Houses of Representatives FINANCIAL AUDIT House Stationery Revolving Fund ~ Statements=Junb 30, 1987 and 1986 ~ llllllIII IllIll 134864 I GAC GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-114862
Date Jan. 21, 1988 Report No. RCED-88-67 Title

Internal Controls: SBA's Controls for Identifying Defaulted Loan Applicants

. GAO January 1988 United States General Accounting Office Report to the Chairman, Subcommittee on Regulation and Business Opportunities, Committee on Small Business, House of Representatives INTERNAL CONTROLS SBA’ Controls for s Identifying Defaulted Loan Applicants GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-22942...
Date Jan. 20, 1988 Report No. AFMD-88-5BR Title

DOD Fraud Investigations: Characteristics, Sanctions, and Prevention

united GAO’ ’ States &nerd Accounting Office Briefing Report to the Honorable William V. Roth, Jr., U.S. Senate January 1988 DODFRAUD INVESTIGATIONS Characteristics, Sanctions, and Prevention RESTRICTED-Not to be releasedoutside the General Accounting Of’ except on the basis of the specificapproval fice by the Office of CongressionalRelations. GAO/Al?MD4&5BB I@5 GAO United States General Acc...
Date Jan. 14, 1988 Report No. NSIAD-88-75 Title

DOD Inventory Management: Revised Policies Needed

Report to the Secretby of Defense January1988 DOD INVENTORY MANAGEMENT 1 Revised Policies Needed GAO/NS-76 CHlO&- t I ., ! .< (” GAO- United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-222859 January 14,1988 The Honorable Frank C. Carlucci The Secretary of Defense Dear Mr. Secretary: On October 27, 1987, we testified on Departmen...
Date Jan. 8, 1988 Report No. AFMD-88-6 Title

Financial Audit: House Office of the Sergeant at Arms--Periods Ended 06-30-87 and 12-31-86

I+m@f~ lo!&& United States General Accountiug O ffice Y Report to the Speaker and the Sergeant at 1 ” Arms of the House of Representatives Jaxjuary 1088 FINANCIAL AUDIT House Office of the Sergeant at Arm$p Periods Ended 6430-87 and 12-31-86 GtAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 January 8,1988 To the Speaker and the...
Date Jan. 7, 1988 Report No. GGD-88-29 Title

Federal Personnel: Documentation for Sick Leave Used by Retiring GSA Employees Not Always Available

I$54 United States General Accounting Off’ ice /II ’ Report to the Ranking Minority, Member, Subcommitteeon Federal Servi4es,Post Office, and Civil Service, Commlitteeon Governmental Affairs, U.S. Senbte ,mry 1988 *’, FEDERAL PERSONNEL Documentation for Sick Leave Used by Retiring GSA ! IZmployeesNot i Always Available llllll ll 11111 134783 w United States General Accounting Office Washingt...
Date Jan. 1, 1988 Report No. 139152 Title

Joint Financial Management Improvement Program: 1988 Report on Financial Management Improvement

As I complete my first year at the Joint Financial Management Improvement Program (JFMIP), I find great satisfaction in knowing that agencies have made significant progress in modernizing their financial systems and operations. A central part of the JFMIP mission is to be a catalyst for financial management improvements. This report highlights the financial management improvement activities durin...
Date Dec. 31, 1987 Report No. NSIAD-88-52 Title

Civil Defense: FEMA's Management Controls Need Strengthening

Iw’ c /u&J ,* _ United States General Accounting Office ’ Rejportto the Chairman, Subcom m itteeon * ’ M ilitary Installations and Facilities, Committee on Armed Services,~ House of Representatives D&ember 1987 CIVIL DEFENSE FEM A ’ Management s Controls Need ~ Strengthening ~ IllII II Illllllll 134765 I ---_I-_(------_.-l-~---_-1 United States General Accounting Office Washington, D.C. 20...
Date Dec. 31, 1987 Report No. AFMD-88-15 Title

Financial Management: Overall Plan Needed To Guide System Improvements at Education

Unfixwl Stat&a General Accounting Office GtllO i I Decam*r 1SW I I Report to the Secretary of Educatijion oillb ~ -” FINANCIAL MANAGEMENT ,, Overall Plan Needed To Guide System Improvements at ~ Education MD&I-18; ?,, “, i . II * --,ui*, : GAi!O United States General Accounting OfYke Wmhlngton, D.C. 20548 Accounting and Financial Management Division B-2 19894 mm --- December 31, 1987 The Honor...
Date Dec. 30, 1987 Report No. AFMD-88-10 Title

Financial Integrity Act: Continuing Efforts Needed To Improve Internal Control and Accounting Systems

Report to the Congress December 1987 FINANCIAL INTEGRITY ACT Continuing Efforts Needed To Improve Intend Contiol and Accounting Systems Comptroller General of the United States B-216946 December 30, 1987 The President of the Senate and the Speaker of the House of Representatives The Federal Managers’ Financial Integrity Act of 1982 (31 U.S.C. 3512(b) and (c)) requires federal department and agen...
Date Dec. 30, 1987 Report No. AFMD-88-18 Title

Accounting Systems: HHS Grant Payment Operation Has Improved and Additional Corrective Actions Are Underway

United States General Accounting Office GAO December 1987 Report to the Secretary of Health and Human Services .. ACCOUNTING SYSTEMS HHS Grant Payment Operation Has Improved and Additional Corrective Actions Are Underway ;AO/AF’ MD-88-18 CN\4ZbT GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division R-228763 December 30, 1987 The Honorable...
Date Dec. 24, 1987 Report No. NSIAD-88-39 Title

Inventory Management: Defense Logistics Agency Inventory Accuracy Problems

*. , “,-I-I”“““mmd-L---, /&Y;lr’ & United States General Accounting Office GAO .-.“..-- Report to Congressional Requesters S -- Dece$ber 1$87 INVENTORY MANAGEMENT 811 Defense Logistics Agency Inventory Accuracy Probletis IllIll ll IllI II 134875 RELEASED RESmICmD-Not to be releasedoutside the Genera1 Accounting Office except on the basis of the specificappmvd by the Office of Congrol...
Date Dec. 22, 1987 Report No. IMTEC-88-9 Title

ADP Internal Controls: Actions To Correct System Weaknesses for Federal Employees' Compensation

I I ,lflll ,a I,,, ,,,N, 1W%7q y I ,,$I+ ,, ,,slll GAO mmbtw 1987 ”I Report to the Subcommittee on Employment and Housing, Committee on I Government Operations, House of 1’ Representatives United Btatss G&era1 Accounting Office - ADPINTERNAL CONTROLS y & - Actions to Correct System Weaknedses for Federal hpioyees’ Compensation i 134874 lkE$l%ICTED--Not to he released outsidethe General Accou...
Date Dec. 18, 1987 Report No. GGD-88-22 Title

Federal Workforce: Low Activity in Awards Program for Cost Savings Disclosures

i **l,-_l,ll,“l-l--“._l.-~l-_--I-__ ” United States General Account!ng Of’ fke Report to the Con$ress --.-“m--” ember 1987 FEDERAL WORKF’ ORCE Low Activity in Awards Program for Cost Savings Disclosures w I I c;EAO/GGD-88-22 United States General Accounting Offlce Washington, D.C. 20548 Comptroller General of the United States B-228638 December 18, 1987 The Honorable George Bush Pres...