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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Sept. 24, 1984 Report No. 125203 Title

Natural Resources: Department of Energy Development and Management of the Strategic Petroleum Reserve

UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,D.C. 20548 II II llllllllll 125203 FOR RELEASE ON DELIVERY EXPECTEDAT 10:00 A.M. SEPTEMBER 24, 1984 STATEMENTOF F. KEVIN BOLAND SENIOR ASSOCIATE DIRECTOR RESOURCES,COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION BEFORE THE SUBCOMMITTEE OVERSIGHTAND INVESTIGATIONS ON HOUSECOMMITTEEON ENERGYAND COMMERCE ON DEPARTMENT ENERGYDEVELOPMENT OF AND MANAGEMENT T...
Date Sept. 20, 1984 Report No. 125204 Title

Government Operations: H.R. 6225

UNITED STATES GENERAL ACCOUNTING OFFICE FOR RELEASE ON DELIVERY AT 10:00 A.M. 1984 THURSDAY, SEPTEMBER 20, TESTIMONY OF HARRY R. VAN CLEVE ACTING GENERAL COUNSEL BEFORE THE COMMITTEE ON GOVERNMENTOPERATIONS U.S. HOUSE OF REPRESENTATIVES Ill IIll 111111 125204 c We are pleased H.R. 6225, a bill to be here to validate this all morning the to testify existing on currently reorganization plans. Mr. Ch...
Date Sept. 19, 1984 Report No. 125264 Title

Government Operations: Improving the Management of the Federal Government

U.S GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED 10:00 A.M. EDT WEDNESDAY, SEPTEMBER 19, 1984 STATEMENT OF WILLIAM DIRECTOR, J. ANDERSON GENERAL GOVERNMENT DIVISION BEFORE THE SUBCOMMITTEE ON CIVIL SERVICE, POST OFFICE AND GENERAL SERVICES SENATE COMMITTEE ON GOVERNMENTAL AFFAIRS ON IMPROVING THE MANAGEMENT OF THE FEDERAL GOVERNMENT Mr. Chairman and Members ver...
Date Aug. 24, 1984 Report No. OCG-84-3 Title

Implementation of the Federal Managers' Financial Integrity Act: First Year

C I . BY THECOMPTROLLER GENERAL Report ToThe Congress OF THEUNITEDSTATES ~ Implementation Of The Federal ~ Financial Integrity Act: First Year GAO recently issued reports on each of 22 federal agencies’ rmplementatron of the Federal Managers’ Fmancral Integrity Act. The act IS Intended to help reduce fraud, waste, and abuse tn the federal government through annual assessments by each agency of...
Date Aug. 21, 1984 Report No. AFMD-84-77 Title

Audit Guides To Review Implementation of the Federal Managers' Financial Integrity Act: The Second Year

c - , COVER SUMMARY A U D I T G U I D E S TO REVIEW IMPLEMENTATION IlllIII1111llllllI ll I1 l 1 125524 OF THE FEDERAL MANAGERS' I N T E G R I T Y ACT: FINANCIAL T H E SECOND YEAR T h e F e d e r a l Managers' F i n a n c i a l I n t e g r i t y A c t imposes a n important r e s p o n s i b i l i t y o n a l l G o v e r n m e n t o f f i c i a l s to s t r e n g t h e n i n t e r n a l controls. G ...
Date Aug. 20, 1984 Report No. RCED-84-79 Title

Environmental Protection: EPA's Innovative Technology Program for Waste Water Treatment Needs Better Controls

REPORTBY THEU.S. General Accounting Office EPA’s Innovative Technology Program For Waste Water Treatment Needs Better Controls The Envrronmental Protectron Agency (EPA), whrch makes grants to munrcrpalmes to build sewage treatment plants, gives frnancral and other rncentrves to munrcrpalrtres which use more efficient, innovative sewage treatment technologies in their plant projects GAO reviewed ...
Date Aug. 10, 1984 Report No. AFMD-84-15-9 Title

Technical Summary: Financial Management Profile of the Centers for Disease Control

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE O F THE CENTER FOR DISEASE CONTROL PREPARED BY THE STAFF OF THE U . S . GENERAL ACCOUNTING OFFICE GAOt AFMD-84-15-9 AUGUST 10, 1984 Foreword The Center for Disease Control is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $350 million in budget authority. The Center is primarily res...
Date Aug. 10, 1984 Report No. AFMD-84-15-11 Title

Technical Summary: Financial Management Profile of the Food and Drug Administration

TECHNICAL SlIMMARY FINANCIAL MANAGEMENT PROFILE OF THE FOOD AND DRUC, ADMINISTRATION PREPARED THE STAFF OF THE u, s . GENERAL ACCOUNTING OFFICE RY GAO/AF'MD-84-15-11 AUGUST 10, 1984 Foreword The Food and Drug Administration is an organizational component of the Department of Health and Human Services. fiscal In 1982 it received approximately $378 million in budget authority. The Food and Druq Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-6 Title

Technical Summary: Financial Management Profile of the Health Care Financing Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE HEALTH CARE FINANCING ADMINISTRATION U.S. PREPARED RY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-b AUGUST lo,1984 Foreword The Health Care Financing Administration is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $91 billion in budget authority. The Health Care...
Date Aug. 10, 1984 Report No. AFMD-84-15-8 Title

Technical Summary: Financial Management Profile of the Health Resources and Services Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE oa474y GAO/AJ?MD-84-15-S AUGUST 10, 1984 Foreword --The Health Resources and Services Administration is an organizational component of the Department of Health and Human In fiscal 1982 it received approximately $2.8 billion in Services. The ...
Date Aug. 10, 1984 Report No. AFMD-84-15-3 Title

Technical Summary: Financial Management Profile of the HHS Central Personnel/Payroll System

TECHNICAL SUMMARY: FINANCIAL MANAGEMENTPROFILE 6F.THE CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AT?MD-84-15-3 AUGUST 10, 1984 TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE * GAO/AF'MD-84-15-3 AUGUST 10, 19...
Date Aug. 10, 1984 Report No. AFMD-84-15-10 Title

Technical Summary: Financial Management Profile of the National Institutes of Health

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE NATIONAL INSTITUTES OF HEALTH PREPARED BY THE STAFF I r OF THE U.S. GENERAL ACCOUNTING OFFICE August 10, 1984 GAO/AFMD 84-15-10 FOREWORD The National Institutes of Health (NIH) is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 NIH received approximately $ 4 billion in budget authority. NIFI is the ...
Date Aug. 10, 1984 Report No. AFMD-84-15-7 Title

Technical Summary: Financial Management Profile of the Office of Human Development Services, HHS

. IIIIIl1111l1ll 1 lllIll\11 III 1 1 1 124931 TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF HTJMAN DEVELOPMENT SEXVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES IJ. PREPARED BY THE STAFF OF THE S. GENERAL ACCOUNTING OFFICE AFMD- 8 4- 15 C -! (3157QY AUGUST 10, 1984 Foreword The Office of Human Development Services is an organizational component of the Department of Health and Hcma...
Date Aug. 10, 1984 Report No. AFMD-84-15-1 Title

Technical Summary: Financial Management Profile of the Office of the Secretary, HHS

I c f TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF THE SECRETARY OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES -?. . . ?& U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-1 AUGUST 10, 1984 FOREWORD The Office of the Secretary is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 it received approximately $150 ...
Date Aug. 10, 1984 Report No. AFMD-84-15-5 Title

Technical Summary: Financial Management Profile of the Social Security Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE SOCIAL SECURITY ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE . AFMD-84-15-5 August 10, 1984 I !?OREWORD ponent The Social Security Administration is an organizational comIn fiscal of the Department of Health and Human Services. 1982 it accounted for approximately $169 billion in benefit and The Social Security Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-2 Title

Technical Summary: HHS, Budget Development Systems

TECHNICAL SUMMARY OF TElE DEPARTMENT OF HEALTH AND HUMAN SERVICES BUDGET DEVELOPMENT SYSTEMS U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE J AFMD-84-15-2 AUGUST 10, 1984 FOREWORD Cur survey of the budget development process and systems at the Department of Realth and Human Services focused on the fiscal 1984 budget request to identify (1) budget development systems and (2) timeframes...
Date Aug. 10, 1984 Report No. AFMD-84-15-4 Title

Technical Summary: HHS, Regional Accounting System

TECHNICAL SUMMARY AND DEPARTVENT OF HFALTF HUMAN SPRVICES REGIONAL ACCOUNTIElG SYSTEM PREPARED BY THE STAFF OF TPE 1J.S. GENERAL ACCOUNTING OFFICE AFMD-84-15-4 AUGUST 10, 1984 FOREWORD The Department of Health and Human Services' Regional Accounting System was designed to provide for standard accounting and financial reporting for all regional operations except for the Social Security Administrati...
Date Aug. 8, 1984 Report No. AFMD-84-57 Title

Audits of Federal Programs: Reasons for Disparities Between Costs Questioned by Auditors and Amounts Agencies Disallow

BY THE COMPTROLLER GENERAL Report To The Chairman, Legislation And National Security Subcommittee, Committee On Government Operations House Of Representatives Ot Tt It- UNITEDSTATES Audits Of Federal Programs: Reasons For The Disparity Between Costs Questioned By Auditors And Amounts Agencies Disallow A large dlsparlty exists between the hundreds of mllllons of dollars In federal contract and gran...
Date Aug. 8, 1984 Report No. 124885 Title

Budget and Spending: Reasons for the Disparity Between Costs Questioned by Auditors and Amounts Agencies Disallow

U.S. I 124885 GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. FOR RELEASE ON DELIVERY EXPECTED: lo:00 A.M. DATE: AUGUST 8, 1984 II il STATEMENT OF FREDERICK D. WOLF DIRECTOR OF THE ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION OF THE U.S. GENERAL ACCOUNTING OFFICE ON "REASONS FOR THE DISPARITY BETWEEN COSTS QUESTIONED BY AUDITORS AND AMOUNTS AGENCIES DISALLOW“ . Mr. to appear of certain Chairman before...
Date Aug. 2, 1984 Report No. 124834 Title

Information Management: Social Security Administration's Management of Its Data Communications Contracts With Paradyne Corporation

UNITED STATES GENEKALACCOUNTING OFFICE WASHINGTON,D.C. 20548 FOK RELEASEON DELIVERY EXPECTEDAT 1O:OO A.M. EDT THURSDAY,AUGUST2, 1984 STATEMENT OF WAKREN HEED G. DIRECTOR INFOKMATIONMANAGEMENT AND TECHNOLOGY DIVISION BEFOKETHE SUBCOMMITTEE LEGISLATION AND NATIONAL SECUHITY ON HOUSECOMMITTEEON GOVERNMENT OPERATIONS ON SOCIAL SECURITY ADMINISTRATION'S MANAGEMENT ITS DATA COMMUNICATIONS OF CONTRACTS W...
Date July 31, 1984 Report No. GGD-84-95 Title

Information Management: Observations on a General Services Administration Report on the National Archives and Records Service

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON. D.C. 20548 OCNUAL OOVtRNMtNT DIVIBION B-215932 The Honorable Thomas N. Kindness Ranking Minority Member Government Information, Justice and Agriculture Subcommittee Committee on Government Operations House of Representatives Dear Mr. Kindness: Observations on a General Services Administration Report on the National Archives and Records Service (G...
Date July 30, 1984 Report No. RCED-84-176 Title

Alcohol and Drug Use in the Railroad Industry: More Information and Better Detection Methods Are Needed

UNITED STATES GENERAL ACCOUNTING D C 20548 OFFICE WASHINGTON, Juiy 30, 1984 B-2i5500 111 II111 1111 Ill I I ,, 124791 I Ill I IIII IIll 111 II I 111 III The Honorable The Secretary Dear Elizabeth Hanford of Transportation Dole Madam Secretary: Subject: Alcohol and Druq Use in the More Information and Better Are Needed (GAO/RCED-84-176) Railroad Detection Industry-Methods the Federal Railroad Admin...
Date July 20, 1984 Report No. RCED-84-140 Title

Financial Management: HUD's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Secretary Of Housing And Urban Development HUD’s First-Year Implementation The Federal Managers’ Financial Integrity Act GAO rev~r:wt:d the processes used by 22 fedtarCII departments and agencies to Implement the Fttderal Managers’ Flnanclal Inteyrlty Act of 1982 Ttle act was Intended to Iielp reducr~ fraud, waste, and abuse across ttlr* spectrum of feder(3l yovernrnent operatl...
Date July 13, 1984 Report No. RCED-84-141 Title

Financial Management: Transportation's First-Year Implementation of the Federal Managers' Financial Integrity Act

BY THE U.S.GENERAL ACCOUNTING OFFICE Report To The Secretary Of Transportation Transportation’s First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO revrewed the processes used by 22 federal agencres to Implement the Federal Managers’ Frnancral lntegrrty Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum of ~ federal governme...
Date July 12, 1984 Report No. GGD-84-61 Title

Justice and Law Enforcement: Justice Needs Better Controls Over Payment of Witness Fees

’ BY THEUS GENERALACCOUNTING OFFICE Report To The Attorney General Justice Needs Better Controls Over Payment Of Witness Fees GAO reviewed how three U.S attorney’s offices and three U.S Marshals Servrce offrces manage the use of and payments to fact wrtnesses and to experts who testify at trrals and/or are used In nontrral actrvmes GAD found that controls over the payment of government funds t...
Date July 11, 1984 Report No. RCED-84-126 Title

Natural Resources: Bureau of Indian Affairs' Participation in a Proposed Hydroelectric Facility at Kootenai Falls, MT

RELEASED ?wwi BY II II CJS. GENERAL ACCOUNTING OFFICE Report To The Honorable United States Senate Max Baucus 5 Bureau Of Indian Affairs’ Participation In A Proposed Hydroelectric Facility At Kootenai Falls, Montana In 1980 the Bureau of Indian Affairs (BIA) agreed with a group of seven electric cooperatives that It would pay up to a 10 5percent share of the costs to determine the feaslblllty of...
Date July 9, 1984 Report No. IMTEC-84-15 Title

Information Management: SSA Data Communications Contracts With Paradyne Corporation Demonstrate the Need for Improved Management Controls

Report To The Chairman, Committee On Government House Of Representatives Operations, OF THE UNITEDSTATES Social Security Administration’s Data Communications Contracts With Paradyne Corporation Demonstrate The Need For Improved Management Controls In 1981, the Social Security AdmInistratIon entered Intoa $1 15 rntlllon contract - the largest In the agency’s history - with the Paradyne Corporat...
Date June 26, 1984 Report No. AFMD-84-40 Title

Financial Management: Examination of the Federal Election Commission's Financial Statements for the Year Ended September 30, 1982

:DECISlION :v ) ?THE COMPfROLLER OP THi UNITOD WA*HINIGTN, 0. STATED S O. O0C46 1OINERAL FILE: R-215484 MATTER OF: DATFE Aeroalide Corporation July 2, 1984 DIOEBT: 1. 'No basis exists to preclude a contract award because a bidder may have submitted a below-cost bid. GAO does not review affirmative determinations of responsibility except in limited circumstances not applicable here. GAO does not co...
Date June 22, 1984 Report No. RCED-84-133 Title

Financial Management: Department of Commerce's First-Year Implementation of the Federal Managers' Financial Integrity Act

BY‘THEU.S.GENERALACCOUNTING OFFICE ~Report To The Secretary Of Commerce Department Of Commerce’s First-Year Implementation Of The Federal Managers’ Financial integrity Act GAO revrewed the processes used by 22 federal departments and agencies to rmplement the Federal Managers’ Fmancial Integrity Act of 1982. The act was Intended to help reduce fraud, waste, and abuse across the spectrum of...
Date June 21, 1984 Report No. RCED-84-138 Title

Financial Management: Agriculture's First-Year Implementation of the Federal Managers' Financial Integrity Act

. L BY THEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of Agriculture Agriculture’s First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO revrewed the processes used by 22 federal departments and agencies to rmplement the Federal Managers’ Fmancial lntegrrty Act of 1982 The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal...
Date June 21, 1984 Report No. 124558 Title

Government Operations: The Federal Advisory Committee Act

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE DURING HEARINGS SCHEDULED JUNE w.1984, at 1O:OO A.M. STATEMENT OF FOSSLYN S. KLEEMAN, ASSOCIATE DIRECTOR GFNERAL GOVERNMENT DIVISION BEFORE THE SUBCOMMITTEE ON INFORMATION MANAGEMENT AND REGULATORYAFFAIRS COMMITTEE ON GOVERNMENTALAFFAIRS UNITED STATES SENATE ON THE FEDERAL ADVISORY COMMITTEE ACT 124558 Mr. Chairman and Memb...
Date June 19, 1984 Report No. RCED-84-136 Title

Financial Management: Department of the Interior's First-Year Implementation of the Federal Managers' Financial Integrity Act

BY THEU.S.GENERALACCOUNTING OFFICE Rieport To The Secretary Of The Interior qepartment Of the interior’s First-Year I@plementation Of The Federal Managers’ F%nancial Integrity Act ($40 revrewed the processes used by 22 federal agencres to implement the Federal Fmancial Integrity Act of 1982. e act was intended to help reduce fraud, abuse across the spectrum of operations by requiring report an...
Date June 15, 1984 Report No. PART-84-1 Title

Performance Evaluation: Energy Information Administration

Report To The President And The Congress Performance Evaluation Of The Energy Information Administration Department of Energy PART-84-1 JUNE 15, 1984 PROFBSSIONAL AUDIT REVIEW TEACI'S REPORT To THE PRMIDENT MD TBE CONGRBSS PERFORUANCB EVALUATION OF TEE BNERGY IUFORUATION ADMINISTRATION DEPARTNBNT OF BIIYERL;Y The Energy Information Administration (EIA) is the focal point for developing and maintai...
Date June 13, 1984 Report No. RCED-84-100 Title

Financial Management: EPA's Efforts To Identify and Control Harmful Chemicals in Use

Comptroller General OF THE UNITEDSTATES EPA’s Efforts To Identify And Control Harmful Chemicals In Use The TOXIC Substances Control Act of 1976 gave the Envrronmental Protectron Agency (EPA) the responsrbility for rdentrfymg, assessing, and controlling unreasonable rusks to health or the environment from the manufacture, processing, drstrlbutron, use, or disposal of the 60,000 existing chemicals...
Date June 12, 1984 Report No. RCED-84-125 Title

Financial Management: Small Business Administration's First-Year Implementation of the Federal Managers' Financial Integrity Act

l . ‘&. BYTHEU.S.GENERALACCOUNTING OFFICE Report To The Administrator, Small Business Administration Small Business Administration’s )mplementation Of The Federal Financial Integrity Act @A0 reviewed the processes used by 22 xecutrve egencres to implement the Federal Managers’ Financial Integrity Act of 1982. he act was intended to help reduce fraud, E aste, and abuse across the spectrum of ...
Date June 7, 1984 Report No. RCED-84-134 Title

Financial Management: The Department of Energy's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Secretary Of Energy The Department Of Energy’s FirstYear Implementation Of The Federal Managers’ Financial Integrity Act GAO revrewed the processes used by 22 federal departments and agencies to rmpl+rrrent the Federal Managers’ Frnancral Integrity Act of 1982 The act was Intended to’ help reduce fraud, waste, and abuse across the spectrum of federal government operatrons by ...
Date June 5, 1984 Report No. AFMD-84-34 Title

Financial Management: Improper Use of Industrial Funds by Defense Extended the Life of Appropriations Which Otherwise Would Have Expired

BYTHECOMPTROLLERGENERAL Report To The Chairman, Committee On Appropriations, House Of Representatives OF THEUNITEDSTATES Improper Use of; industrial Funds.gy Defense Extendeae Life&% Appropriations Which Otherwise Would Have Expired improperly using induotrial funds, which are 17% . /AFMD-84-34 JUNE 5. 1984 COMPTROLLER GENERAL WASHINGTON OF THE UNITED 20548 STATES 0 C H-214645 The Honorable Jamie ...
Date June 1, 1984 Report No. AFMD-84-27 Title

Financial Management: Internal Control Weaknesses at GSA

UNITED STATES GENERAL A~~cNJNT~NGOFFICE WASHINGTON, D,C. 20548 B-214995 The Honorable Ray Kline Acting Administrator General Services Administration Dear Mr. 124306 June 1, 1984 Kline: Internal Services Control Weaknesses at the General Administration (GAO/AFMD-84-27) Subject: This report presents the results of our survey of internal controls over financial and accounting operations at four of th...
Date May 25, 1984 Report No. GGD-84-66 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act by the Department of the Treasury

BY I HE:US, ~XzNEl”?AL ACCOUNTING OFFICE epart To The Secretary Of The Treasury * First-Year Implementation Of The Federal Managers’ Financial Integrity Act By The Department Of The Treasury G’AO conducted a review of 22 federal agencies’ efforts to rmplement the Federal Managers’ Financial Integrity Act of 1982. The act was Intended to help reduce fraud, waste, and abuse IYIfederal gove...
Date May 24, 1984 Report No. 124360 Title

Natural Resources: Safeguarding of Proprietary Data at Minerals Management Service OCS Regional Offices

UNITED STATES GENERAL WASHINGTON, ACCOUNTING D.C. 20548 OFFICE t’\‘D nESrJuRCEr cof,‘k’uYITv ECC’JW’IC DEVELOPMENT 51 i’l:ION May 24, 1984 * - Mr. William Bettenberg Director, Minerals Management Department of the Interior Dear Mr. Bettenberg: Subject: Service Safeguarding of Proprietary Data at Minerals Management Service OCS Regional Offices (Code 005578) As part of our ongoing ass...
Date May 23, 1984 Report No. AFMD-84-59 Title

Financial Management: The Vietnam Veterans Memorial Fund's Financial Operations Were Properly Accounted for and Reported

REPORT THE BY Comptroller General The Vietnam Veterans Memorial Fund’s Financial Operations Were Properly Accounted For And Reported GAO performed a comprehensive audit of the Vietnam Veterans Memorial Fund’s financial operations from lnceptron in April 1979 through March 31, 1984 at the request of nine Members of the Congress. GAO found that the Fund’s financial operations had been conducte...
Date May 22, 1984 Report No. GGD-84-57 Title

Financial Management: First Year Implementation of the Federal Managers' Financial Integrity Act by the GSA

BYTHEUS. GENEPALACCO.UNTING OFFICE /’ . Report To The A@binistrator General Sewices Administration First Year knplementatio d f The Federal Ma*nagers’ Financial Integrity Act MXhefin 1” r,T..-a . GAO conducted a review of 22 federal a enqies’ efforts to implement the Federal I4 anagers’ Financial lntegritv Act of 1982. The Act was intended to help reduce fraud, waste, and abuse across th...
Date May 22, 1984 Report No. 124299 Title

Financial Management: Implementation of the Federal Managers' Financial Integrity Act of 1982

U.S. GENERAL ACCOUNTING OFFICE WASHINGTON, 13-C. 20548 FOR RELEASE ON DELIVERY EXPECTED 10~00 A.M. EDT TUESDAY, MAY 22, 1984 STATEMENT OF CHARLES A. F30WSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE HOUSE r GOVERNMENTOPERATIONS COMMITTEE ON "IMPLEMENTATION OF THE FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT OF 1982" Mr. Chairman appear Federal this before and members of first Inteqrity red...
Date May 9, 1984 Report No. HRD-84-49 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Education

r” w -5+r*$v 1 4 j % i I BYTHEUS GENERAL ACCt3UNTlNG OFFICE Report To The Secretary Of Education First-Year Implementatior& Kh/e Federal Managers’ Financial Int rity Acthc;G1ce Department 3 Education GAO conducted 8 review of 22 federsl agencies’ efforts to implement the Federal Msnclgers’ Fin8nci81 Integrity Act of 1882. The act wes intended to help reduce fraud, waste, 8nd abuse aoross t...
Date May 9, 1984 Report No. HRD-84-47 Title

Financial Management: The Department of Health and Human Services' First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEUS GENERALACCbJNTlNG Report To The Secretary Of Health And Human Services OFFICE The Department Of Health AndmHuman Services’ First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Fmanclal lntegrlty Act of 1982 The act was intended to help reduce fraud, waste, and abuse acros...
Date May 8, 1984 Report No. GGD-84-63 Title

Financial Management: First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice

First Year Implementation Of The Federal Managers’ Financial Integrity Act By The Department Of Justice GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Flnanclal Integrity Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum of federal government operations through annual agency self-assessment of its internal c...
Date May 4, 1984 Report No. AFMD-84-45 Title

Financial Management: Status of Internal Audit Capabilities of Federal Agencies Without Statutory Inspectors General

ri RELEASED REST63DCTLb - Fiktt ta ba eTjlOEI$Qdcrr*ldo the wm Aceoanthg Qmx! oxccpt am Ec5ta isp3;L3oq aplrc&c q&tmv@ IbY the Wfiea 0t Corrprwoiional Pc~Eb;Qi;onq BY THEU.S.GENERALACCOUNTING OFFICE ReportwTo Legislation Committee House Of The Chairman, Subcommittee And National Security On Government Operations Representatives Of On Status Of Internal Audit Capabilities Federal Agencies Without S...
Date May 3, 1984 Report No. HRD-84-45 Title

Financial Management: First-Year Implementation of the Federal Managers' Financial Integrity Act in the Department of Labor

-~~ -- -~ -. , BYTHEU.S. GENCRAL ACCOtiNTlNG OFFICE Report To The Secretary Of Labor First-Year Implementation ~,.Jl%e Federal Managers’ Financial Integrity ActJl% The Department @f Labor c GAO conducted e review of 22 federal agencies’ sifforts to implement the Federal Managers’ Financial lnte@ty Act of 1982. The act was intended to help reduce fraud, waste, and 4&u- across the spectrum of ...
Date May 2, 1984 Report No. AFMD-84-10 Title

Financial Management: Control Improvements Needed in Accounting for Treasury Securities at the Federal Reserve Bank of New York

. . 8 .’ 2 REPORT THEUS. BY #k/n Control Improvements Needed ,, ‘I Accountingf’br Treasury Securities Af Jfhe Federal Reserve Bank $8 New York The Federal Reserve Bank of New York acts as theTreasury Department’s fiscal agent In selling and redeemtng Treasury securltles. This report discusses the need to improve various internal comrols in the systems used by the bank to account for the se...
Date May 1, 1984 Report No. NSIAD-84-99 Title

Financial Management: Defense Logistics Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Directdr, Defense Logistics Agency Defense Logistics Ag ncy’s First-Year Implementation 0( /$he Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financiat Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of faderal government operations thro...