| Date |
Report No. |
Title |
| Date July 28, 2011 |
Report No. GAO-11-577R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2011 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: American Battle Monuments Commission: Improvements Needed in Internal Controls and Accounting Procedures – Fiscal Year 2010 Dear Mr. Secretary: On March 1, 2... |
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-89 |
Title
United States General Accounting Office GAO
July 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Administrative Financial Statements GAO/AIMD-97-89 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-276920 July 31, 1997 To the President of the Senate and the Speaker of the House of Representatives In acco... |
| Date June 16, 1997 |
Report No. AIMD-97-108R |
Title
GAO United States General Accounting Office WasJxington, D.C. 20548 Acc&ting and Information Management Division B-277096 June 16, 1997 The Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Subject: FktanciaI Management: Comments on DFAS’ Draft Federal Accounting Standards and Reauirements Dear Dr. Hamre: This letter is in response to your April 9, 1997, request for comments o... |
| Date Sept. 18, 1996 |
Report No. AIMD-96-138R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274434 September 18, 1996 The Honorable William F. Clinger, Jr. Chairman, Committee on Government Reform and Oversight House of Representatives Dear Mr. Chairman: In May 1994 and January 1996, we reported to the Congress on issues related to the White House Travel Office.’ We ident... |
| Date June 5, 1995 |
Report No. AIMD-95-137ML |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261436 June 5, 1995 The Honorable Ricki Helfer Board of Directors Chairman, Federal Deposit Insurance Corporation Dear Madam Chairman: In March 1995, we issued our opinions on the calendar year 1994 financial statements of the Bank Insurance Fund (BIF), Savings Association Insurance ... |
| Date April 30, 1990 |
Report No. AFMD-90-66 |
Title
April 1990 CASH MANAGEMENT Diners Club Business Travel Management Program Needs Improvement GAO/AFMD-90-66 ..” ,. .., ., ,.., . --“..... Accounting and Financial Management Division B-238532 April 30, 1990 The Honorable Edward R. Roybal Chairman, Subcommittee on Treasury, Postal Service, and General Government Committee on Appropriations House of Representatives Dear Mr. Chairman: In House Rep... |
| Date June 26, 1989 |
Report No. AFMD-89-53BR |
Title
United States General Accounting Office GAO
June 1989 Briefing Report to the Chairman, Select v Committee on Indian Affairs, U.S. Senate , ACCOUNTING SYSTEMS Efforts to Improve Crow Tribe’s Accounting System _-. -_ _- - _ __-- - b -- -.--I GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-207047 June26,1989 The Honorable Daniel K. I... |
| Date March 17, 1988 |
Report No. T-AFMD-88-8 |
Title
; For Release on Delivery Expected at 10 a.m. EST Thursday March 17, 1988 (“dFederal Agencies ' Bill
Act Payment Performance Amen4 the and Comments on Propoeals' |
| Date July 29, 1986 |
Report No. 130531 |
Title
U.S. GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY EXPECTED 1O:OO EDT Tuesday, July 29, 1986 STATEMENT OF FREDERICK D. WOLF, DIRECTOR ACCOUNTING AND FINANCIAL MANAGEMENTDIVISION BEFORE THE LEGISLATION AND NATIONAL SECURITY SUBCOMMITTEE, HOUSE COMMITTEE ON GOVERNMENTOPERATIONS ON FEDERAL AGENCIES' BILL PAYING PERFORMANCE Mr. Chairman We are of whether more than purchases... |
| Date Oct. 31, 1983 |
Report No. AFMD-84-16 |
Title
Report To The Secretary Of The Treasury The Bureau Of Public Debt Should Better &ntrol Savings Bond Sales And Redemptions
GAO’ review of the Bureau of Public Debt’ s s Internal controls over savings bond sales, redemptions, and blank stock has identified major system weaknesses that result in losses to the Treasury and poor control over large supplies of blank savings bond stock. GAO recommend... |
| Date Feb. 16, 1983 |
Report No. GGD-83-21 |
Title
, . . i I - -- BY THE U.S.GENERALACCOUNTING OFFICE
Report To The Mayor Of The District Of Columbia Accounts Which W ill Never Be Paid Are Included In District’ Accounts Receivable s Some District accounts receivable, primarily for medical services, are unnecessarily high because they include amounts which District officials knew from the outset were not collectable. Accounts receivable are infla... |
| Date April 13, 1982 |
Report No. AFMD-82-69 |
Title
*. UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON, DE. 2OS48 April B-207054 To the United Board States of Directors Railway Association 13, 1982 The accompanying statement of financial position of United States Railway Association (Association) as of September 30, 1981, and the related statements of operations and changes in financial position for the year then ended have been compiled by us. A... |
| Date Dec. 22, 1981 |
Report No. AFMD-82-31 |
Title
‘ ,,, 1,
UNITED Sl"A~~i!ii GENERAL ACCOUNTING OFFICE
WASHINC~TON, D.C. 20548 A-L3)L\r451
w )&g.f l/?/23
221987 ACCOWNTINO MANAOI;NENT AND CINANCIAL DlVlIION OECf%d6ER B-205828 The Honorable The Secretary Dear
!‘ fK. James G. Watt of the Interior Secretary: Financial Park Service and Accounting Accounting SUBJECT:” Weaknesses in Internal Controls et National Stations ,‘ (AFMD-82-31) This re... |
| Date Oct. 30, 1981 |
Report No. AFMD-82-17 |
Title
BY THE COMPTROLLER GENERAL Report To The Chairman, Committee On labor And Human Resources
OF THE UNITED STATES llllllllllllllllllllllllllllllllllllllllllllllll
LM116921 At The Equal Employment Opportunity Commission
Although the Equal Employment Opportunity Commission has agreed to correct past deficiencies in its accounting operation, many serious deficiencies still exist that are adversely affec... |
| Date May 20, 1981 |
Report No. 115400 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE 20548 Washington, D.C. FOR RELEASE ON DELIVERY Expected at 2:00 p.m., DST
May 20, 1981 STATEMENT OF WILLIAM DIRECTOR, J. ANDERSON GENERAL GOVERNMENT DIVISION BEFORE THE COMMITTEE ON,THE DISTRICT OF COLUMBIA UNITED STATES HOUSE OF REPRESENTATIVES ON PROPOSED AUTHORIZATION DISTRICT OBLIGATION FOR THE OF COLUMBIA TO SELL GENERAL BONDS TO PAY CERTAIN LIABILITIES... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-6 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-199914 Mr. Thomas M. Tracy Assistant Secretary Department of State Dear Mr. Tracy: Subject: OCTOBER 8,198O for Administration 113493 at State Department Accountfinternal Controls ing Stations in Latin America and the Caribbean (FGMSD-81-6) 3 This report contains the results of our survey of accounting controls over revenue and expend... |
| Date Aug. 21, 1980 |
Report No. 114190 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
WASHINGTON, D.C. 20548
IN REPLY COMMUNITY DNELOPMUYF AND ECONOMlC DIVISION REPERTO: Mr. Raymond Fontaine Assistant Administrator for Plans, Programs and Financial Management General Services Administration Dear Mr. Fontaine: &.. dL.+ 1 ,,,,I1 s n," ET. ("""k, j- /I /* ,,.,m 1 On July 1, 1980, we issued a report to the Congress year 1979pnancial expressing our... |
| Date Oct. 12, 1979 |
Report No. GGD-80-15 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. u)!M8 B-78395
DCfOBER 12, 1979 Mr. Vincent P. Barabba Director, Bureau of the Census Department of Commerce Dear Mr.
Barabba: r-- l;i uestionable Census Bureau Indirect Cost ,,1, /JQ iI,, ~ " ) ~ #I '/I Charges and Manag ment Practices for I;,,, " ",,,I,, I '1 Reimbursable Work (GGD-80-15) 4 'f 11~ ~ The House Subcommittee on Census and Popul... |
| Date Aug. 22, 1979 |
Report No. FGMSD-79-32 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C. 20548 DIVEION GENERAL OF I-INANClAL MANAGEMENT AN0 STUDIES ~-183363 AUGUST 22,1979 Dr. George I. Lythcott, Admlnlstrator Health Services Admlnrstratlon Department of Health, Education, and Welfare Dear Dr. Lythcott: II/I II
110193 This report contains the results of our&%rvey of Internal controls over cash receipts and expenditure transactio... |
| Date July 13, 1977 |
Report No. 102872 |
Title
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| Date March 9, 1977 |
Report No. 089073 |
Title
LIN~TEDSTA-%SGENERAL Accoulvrr~~ REGIONAL OFFICE
ROOM SJZA-I-RE, 201 415 FJRSTAVWUH WAsnlNGroN NoRTn OFFICE 40 98 109 Hr. Rodney 3. V~ssxa Bureau of Reclamaklon Department of the Interzor Box 43, 550 West Fort Street Bozse, Idaho 83702 Dear Mr. Vlssza: 7 3 We have completed our review of the Bureau of Reclamation proJect financial statements for the fiscal year ended hne 30, 1976. The-pcrrpose of ... |
| Date March 9, 1977 |
Report No. 089074 |
Title
UNITEDSTATESGENERALACCOUNTINGOFFICE
REGIONAL
ROOM SEAmLIZ, 201 415 FIRSWASHlNGTON OFFICE
AVENUE NORTH 98 i 09 General Wesley E Peel Dxvlslon Engxneer, North Pacxflc Dlvxsion U S Army Corps of Engineers 210 customs House Portland, Oregon 97209
X~JOZ- Dear General Peel We have completed our review of the Corps of Engineers (Corps) proJect financxal statements for the fiscal year ended June, 30, 1976... |
| Date June 24, 1976 |
Report No. 089544 |
Title
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| Date May 12, 1976 |
Report No. 094285 |
Title
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| Date Oct. 6, 1975 |
Report No. 089649 |
Title
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| Date Oct. 1, 1975 |
Report No. 088729 |
Title
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| Date June 12, 1975 |
Report No. 089586 |
Title
UNITED STATES GENERAL ACCOUNTING OF&
REGIONAL
BUIl-E 500. WASHINGTON 234 STATE OFFICE
BOULEVARD BTREET BUlLDlNC DE~ROLT, MICHLGAN 48226 Commanding Officer Navy Regional Finance Pearl Harbor, Hawaii . Dear Sir: Center P, w -&l As part of our continuing review of the Navy's financial management system, we examined selected transactions from the Pearl Harbor Navy Regional Finance Center's accounts fo... |
| Date April 3, 1975 |
Report No. 089375 |
Title
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| Date March 31, 1975 |
Report No. 089376 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 300-D, 2420 W. OFFICE
2Cl-H AVENUE DENVER, COLORADO 80211 March 31, 1975 Commander 1 Nellis Air Force Base J Nevada 89191 Dear Sir: 31' We are pleased to repkt that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer at your installation for the period September 1 through 30, 1974, disc... |
| Date March 7, 1975 |
Report No. 089110 |
Title
UNITED STATES GENERAL ACCOIJNTING OFFICE
REGIONAL
SUITE MO-D, * OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 80211 March 7, 1975 , \
/ Commander Castle Air Force Base California 95342 Dear Sir: 4 We are pleased to report that our audit of travel and temporary lodgi allowance (TLA) vouchers paid by the accounting and finance offor the period August 1 through 31, ficer 7 AFO) at your installation 197... |
| Date Feb. 28, 1975 |
Report No. 090217 |
Title
< UNUED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 ,- . FEB 281975 Mr. John M. Woodbridge, Executive Director Pennsylvania Avenue Development Corporation 425 13th Street, NW., Suite 1148 Washington, D.C. 20004 Dear Hr. Foodbridge : This letter has been prepared to summarize for your consideration our suggestions for im... |
| Date May 6, 1974 |
Report No. 093520 |
Title
UNITED ST&~ GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE 22046 WASHINGTON FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH,~IRGINIA csj3no
MAY 6 1974 Mr. M. T. Allen, President Government Servlces, Inc. 1135 21st Street, NW. Washlngton, D.C. 20036 Dear Mr. Allen saw clal last able your In the course of our recently completed audit of the Corporation, we at first hand the progress that has been made m L... |
| Date Aug. 8, 1972 |
Report No. B-154459 |
Title
\mwswww- s-e+..- ,.“$” “.- - mme by Ph dribwtion be released 0 cept ail PRe has a Seetioq PublUHfOM REPORT T COMMITTEE ON PUBLIC WORKS UNITED STATES SENATE RELEASED Finances And Operations Of The John F. Kennedy Center For The Performing Arts B-154459 Ro~@b5q
SmIthsonIan lnstltutlon BY THE COMPTROLLER GENERAL OF THE UNITED STATES CQMFTROLLER GENERAL
WASHIPIGTOPI OF
QC THE UNITED STATES 2Oti4... |
| Date April 7, 1972 |
Report No. 089403 |
Title
APR 7 1972 illlllllll11lllllllllllllllllllllllll
LM089403 _ _ :’ _ _ _ . c I . ,,_ .:. ,. 1 ,, ‘. : ,’ . ‘. I .‘. ; ,. :, I i. ‘_ : ‘,_,1 ,- |
