| Date |
Report No. |
Title |
| Date Aug. 29, 2002 |
Report No. GAO-02-1018R |
Title
United States General Accounting Office Washington, DC 20548 August 29, 2002 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the U.S. government’s fiscal year 2001 f... |
| Date Aug. 9, 2002 |
Report No. GAO-02-743 |
Title
United States General Accounting Office GAO
August 2002 Report to Congressional Requesters INTERNET CIGARETTE SALES Giving ATF Investigative Authority May Improve Reporting and Enforcement GAO-02-743 Contents Letter
Results in Brief Background Limited Federal Involvement with the Jenkins Act and Internet Cigarette Sales States Have Taken Action to Promote Jenkins Act Compliance by Internet Cigaret... |
| Date July 26, 2002 |
Report No. GAO-02-891R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 Mr. William E. Kelley National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Needed to Establish Control Requirements and Related Procedures Dear Mr. Kelley: In May 2002, we issued our report1 expressing an opinion on the Congressional Award Foundation’s fiscal year 200... |
| Date July 26, 2002 |
Report No. GAO-02-975R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Agricultural Hall of Fame for 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date July 26, 2002 |
Report No. GAO-02-976R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American War Mothers for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date July 26, 2002 |
Report No. GAO-02-978R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date July 26, 2002 |
Report No. GAO-02-979R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Boy Scouts of America for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statemen... |
| Date July 26, 2002 |
Report No. GAO-02-981R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Fleet Reserve Association for Fiscal Years 2000 and 2001 and 3-Months Ended December 31, 2001 Dear Mr. Chairman: As request... |
| Date July 26, 2002 |
Report No. GAO-02-982R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Future Farmers of America for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cover... |
| Date July 26, 2002 |
Report No. GAO-02-984R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date July 26, 2002 |
Report No. GAO-02-977R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Army and Navy Union of the United States of America for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed... |
| Date July 26, 2002 |
Report No. GAO-02-980R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Civil Air Patrol for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the... |
| Date July 26, 2002 |
Report No. GAO-02-983R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives of America, Incorporated, for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date July 19, 2002 |
Report No. GAO-02-852T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives For Release on Delivery Expected at 9:30 a.m., EDT Friday, July 19, 2002 WASTE CLEANUP Implications of Compliance Agreements on DOE's Cleanup Program
Statement of (Ms.) Gary L. Jones, Director, Natural Resources and Environment GA... |
| Date July 18, 2002 |
Report No. GAO-02-746R |
Title
United States General Accounting Office Washington, DC 20548 July 18, 2002 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2002, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS’s) financial statements as o... |
| Date July 17, 2002 |
Report No. GAO-02-857T |
Title
United States General Accounting Office GAO Testimony
Before the Committee on Resources U.S. House of Representatives For Release on Delivery Expected at 2:00 p.m., EDT Wednesday, July 17, 2002 COMPACT OF FREE ASSOCIATION An Assessment of Current U.S. Proposals to Extend Assistance
Statement of Susan S. Westin, Managing Director International Affairs and Trade GAO-02-857T Mr. Chairman and Members ... |
| Date July 17, 2002 |
Report No. GAO-02-444 |
Title
United States General Accounting Office GAO
July 2002 Report to the Honorable Bill Thomas, Chairman, Committee on Ways and Means, House of Representatives POLITICAL ORGANIZATIONS Data Disclosure and IRS’s Oversight of Organizations Should Be Improved GAO-02-444 Contents Letter
Results in Brief Background Objectives, Scope, and Methodology IRS Disclosed Data Filed by Section 527 Organizations, bu... |
| Date July 15, 2002 |
Report No. GAO-02-912R |
Title
United States General Accounting Office Washington, DC 20548 July 15, 2002 The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate Subject: Financial Management: Amtrak’s Route Profitability Schedules Need Improvement Dear Senator McCain: Each year, Amtrak must provide an Annual Operations Report to the Congress1 that shows revenu... |
| Date July 15, 2002 |
Report No. GAO-02-888R |
Title
United States General Accounting Office Washington, DC 20548 July 15, 2002 The Honorable Patrick H. Wood III Chairman Federal Energy Regulatory Commission Subject: Federal Energy Regulatory Commission’s Compliance With Requirement to Adjust Civil Monetary Penalties for Inflation Dear Mr. Wood: Earlier this year, we initiated a governmentwide review of the implementation of the Federal Civil Pena... |
| Date July 8, 2002 |
Report No. GAO-02-711R |
Title
United States General Accounting Office Washington, DC 20548 July 8, 2002 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on Treasury, Postal Service, and General Government Committee on Appropriations House of Representatives Subject: IRS’s Budget Justification: Options for Structure and Content Dear Mr. Chairman: Each year, as part of the Department of the Treasury’s (Treasury) bu... |
| Date June 28, 2002 |
Report No. GAO-02-779R |
Title
United States General Accounting Office Washington, DC 20548 June 28, 2002 The Honorable Byron L. Dorgan Chairman The Honorable Ben Nighthorse Campbell Ranking Minority Member Subcommittee on Treasury and General Government Committee on Appropriations United States Senate The Honorable Ernest J. Istook, Jr. Chairman The Honorable Steny H. Hoyer Ranking Minority Member Subcommittee on Treasury, Pos... |
| Date June 26, 2002 |
Report No. GAO-02-866T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives For Release on Delivery Expected at 2:00 p.m., EDT Wednesday June 26, 2002 COMMERCIAL ACTIVITIES PANEL Improving the Sourcing Decisions of the Federal Government
Statement of David M. Walker Comptroller General of the United States and Chair of ... |
| Date June 26, 2002 |
Report No. GAO-02-877T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, June 26, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives SINGLE AUDIT Single Audit Act Effectiveness Issues
Statement of Sally E. Thompson Director, Financial Management... |
| Date June 21, 2002 |
Report No. GAO-02-730R |
Title
United States General Accounting Office Washington, DC 20548 June 21, 2002 The Honorable Ernest F. Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representative... |
| Date June 20, 2002 |
Report No. GAO-02-623 |
Title
United States General Accounting Office GAO
June 2002 Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, House of Representatives AIR FORCE DEPOT MAINTENANCE Management Improvements Needed for Backlog of Funded Contract Maintenance Work GAO-02-623 a Contents Letter
Results in Brief Background Reported Carryover Exceeded DOD Standard but Is Unreliable and Understated Caus... |
| Date June 19, 2002 |
Report No. GAO-02-430SP |
Title
GAO STRATEGIC PLAN 2002-2007 i SERVING THE CONGRESS GAO’S STRATEGIC PLAN FRAMEWORK
MISSION
GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. THEMES GOALS & OBJECTIVES
Provide Timely, Quality Service to the Congress and the Federal Gov... |
| Date June 18, 2002 |
Report No. GAO-02-867R |
Title
United States General Accounting Office Washington, DC 20548 June 18, 2002 The Honorable Norman Y. Mineta The Secretary of Transportation Subject: Department of Transportation Report on Transporting Hazardous Materials Dear Mr. Secretary:
th This letter is in response to the draft report we received on June 10 that the Department of Transportation (DOT) has prepared in accordance with the requirem... |
| Date June 18, 2002 |
Report No. GAO-02-842T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises, Committee on Financial Services, House of Representatives To Be Released at 2:00 p.m. EST on Tuesday, June 18, 2002 STATE INSURANCE REGULATION Efforts to Streamline Key Licensing and Approval Processes Face Challenges
Statement for the Record by Richard ... |
| Date June 14, 2002 |
Report No. GAO-02-794 |
Title
United States General Accounting Office GAO
June 2002 Report to the Chairman, Committee on the Budget, House of Representatives BUDGET ISSUES Budget Enforcement Compliance Report GAO-02-794 a Contents Letter
Results in Brief The Future of Budget Enforcement 1 2 6 Appendixes
Appendix I: Background and Scope and Methodology Discretionary Spending Limits PAYGO Enforcement Scope and Methodology Implem... |
| Date June 7, 2002 |
Report No. GAO-02-819R |
Title
United States General Accounting Office Washington, DC 20548 June 7, 2002 Congressional Committees Subject: The Global Fund to Fight AIDS, Tuberculosis, and Malaria Has Been Established but It Is Premature to Evaluate Its Effectiveness On August 19, 2000, Congress enacted the Global AIDS and Tuberculosis Relief Act of 1 2000. Title I of the act provided for negotiations for the creation of a trust... |
| Date June 3, 2002 |
Report No. GAO-02-731 |
Title
United States General Accounting Office GAO
June 2002 Report to Congressional Committees MEDICARE Health Care Fraud and Abuse Control Program for Fiscal Years 2000 and 2001 GAO-02-731 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology DOJ Made Errors in Reporting Collections; However, the Trust Fund Was Minimally Affected HIPAA Appropriations Were Properly Supported D... |
| Date May 21, 2002 |
Report No. GAO-02-633 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2001 and 2000 Financial Statements GAO-02-633 a Contents Letter Auditor’s Report
Opinion on BIF’s Financial Statements Opinion on SAIF’s Financial Statements Opinion on FRF’s Financial Statements Opinion on Internal Control Compliance with Laws and Regu... |
| Date May 17, 2002 |
Report No. GAO-02-587 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-587 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Commission Comments 1 3 3 3 4 4 6 8 8 9 10 1... |
| Date May 17, 2002 |
Report No. GAO-02-755R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Former Members of Congress for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date May 17, 2002 |
Report No. GAO-02-757R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Academy of Public Administration for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report ... |
| Date May 17, 2002 |
Report No. GAO-02-758R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Mining Hall of Fame and Museum for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the f... |
| Date May 17, 2002 |
Report No. GAO-02-759R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Tropical Botanical Garden for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering t... |
| Date May 17, 2002 |
Report No. GAO-02-761R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Non Commissioned Officers Association of the United States of America, Incorporated, for 2000 and 1999 Dear Mr. Chairman: As ... |
| Date May 17, 2002 |
Report No. GAO-02-756R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The Foundation of the Federal Bar Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date May 17, 2002 |
Report No. GAO-02-760R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Naval Sea Cadet Corps for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financia... |
| Date May 15, 2002 |
Report No. GAO-02-672 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-672 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations Objectives, Scope, and Methodology Foundation’s Comments 1 3 3 3 4 4 6 8 8 9 1... |
| Date May 14, 2002 |
Report No. GAO-02-740T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, May 14, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Extending the Financial Statements Audit Requirement of the CFO Act to Additional Federal Agenci... |
| Date May 10, 2002 |
Report No. GAO-02-708R |
Title
United States General Accounting Office Washington, DC 20548 May 10, 2002 The Honorable Carl Levin Chairman The Honorable John W. Warner Ranking Minority Member Committee on Armed Services United States Senate The Honorable Bob Stump Chairman The Honorable Ike Skelton Ranking Minority Member Committee on Armed Services House of Representatives Subject: Technology Transfer: NNSA Did Not Implement t... |
| Date May 3, 2002 |
Report No. GAO-02-742R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 May 3, 2002 The Honorable Paul S. Sarbanes Chairman, Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Accounting Profession: Oversight, Auditor Independence, and Financial Reporting Issues Dear Mr. Chairman: This letter responds to your recent request that we provide ... |
| Date May 2, 2002 |
Report No. GAO-02-677T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday, May 2, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations and the Subcommittee on Technology and Procurement Policy, Committee on Government Reform, House of Representatives INFORMATION SECURITY Comments on the Proposed Federal Inf... |
| Date April 30, 2002 |
Report No. GAO-02-630 |
Title
United States General Accounting Office GAO
April 2002 Report to Congressional Committees ACQUISITION WORKFORCE Department of Defense’s Plans to Address Workforce Size and Structure Challenges GAO-02-630 United States General Accounting Office Washington, DC 20548 April 30, 2002 The Honorable Carl Levin Chairman The Honorable John Warner Ranking Minority Member Committee on Armed Services United... |
| Date April 30, 2002 |
Report No. A03209 |
Title
cia David M. Walker, Chairman Comptroller General ofthe United States E. C. “Pete” Aldridge, Jr. Under Secreta y of Defensefor Acquisition, Technology and Logistics Frank A. Camm, Jr.
Senior Analyst, RAND Mark C. Filteau President, Johnson Controls World Services, Inc. Stephen Goldsmith Sr. Vice President, Afihated Computer Services (ACS) Bobby L. Harnage, Sr. National President, American Fed... |
| Date April 30, 2002 |
Report No. A03245 |
Title
|
| Date April 29, 2002 |
Report No. GAO-02-651R |
Title
dRA United States General Accounting Office Washington, DC 20548 April 29, 2002 The Honorable Mitchell E. Daniels, Jr. Director Office of Management and Budget Subject: Paperwork Reduction Act: Changes Needed to Annual Report Dear Mr. Daniels: On April 11, 2002, we testified before the House Committee on Government Reform’s Subcommittee on Energy Policy, Natural Resources and Regulatory Affairs ... |
| Date April 29, 2002 |
Report No. GAO-02-639R |
Title
United States General Accounting Office Washington, DC 20548 April 29, 2002 The Honorable Sam Johnson Chairman Subcommittee on Employer-Employee Relations Committee on Education and the Workforce House of Representatives Subject: Retiree Health Benefits: Examples of Employer-Reported Obligations in Selected Industries Dear Mr. Chairman: As a follow-up to our November 2001 testimony before the subc... |
