| Date |
Report No. |
Title |
| Date April 26, 2002 |
Report No. GAO-02-372 |
Title
United States General Accounting Office GAO
April 2002 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate PERFORMANCE REPORTING Few Agencies Reported on the Completeness and Reliability of Performance Data GAO-02-372 United States General Accounting Office Washington, DC 20548 April 26, 2002 The Honorable Fred Thompson Ranking Minority Member Committee on Governm... |
| Date April 18, 2002 |
Report No. GAO-02-434 |
Title
United States General Accounting Office GAO
April 2002 Report to Congressional Requesters DRUG COURTS Better DOJ Data Collection and Evaluation Efforts Needed to Measure Impact of Drug Court Programs GAO-02-434 a Contents Letter
Results in Brief Background DOJ Has Not Sufficiently Managed the Collection and Utilization of Performance and Outcome Data Collected from Federally Funded Drug Court Prog... |
| Date April 18, 2002 |
Report No. GAO-02-600R |
Title
United States General Accounting Office Washington, DC 20548 April 18, 2002 The Honorable Robert C. Byrd Chairman The Honorable Ted Stevens Ranking Minority Member Committee on Appropriations United States Senate The Honorable Patrick J. Leahy Chairman The Honorable Orrin G. Hatch Ranking Minority Member Committee on the Judiciary United States Senate The Honorable C.W. Bill Young Chairman The Hon... |
| Date April 15, 2002 |
Report No. GAO-02-588 |
Title
United States General Accounting Office GAO
April 2002 Report to Congressional Subcommittees DISTRICT OF COLUMBIA Performance Report Reflects Progress and Opportunities for Improvement GAO-02-588 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology The 2001 Report Included Most of the District’s Significant Activities The District’s 2001 Plan and Report Addressed a ... |
| Date April 11, 2002 |
Report No. GAO-02-598T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Energy, Policy, Natural Resources, and Regulatory Affairs, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 9:30 a.m. EDT Thursday, April 11, 2002 PAPERWORK REDUCTION ACT Burden Increases and Violations Persist
Statement of Victor S. Rezendes, Managing Director Strategic Iss... |
| Date April 10, 2002 |
Report No. GAO-02-504R |
Title
United States General Accounting Office Washington, DC 20548 April 10, 2002 The Honorable Ernest Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Ralph Hall Ranking Minority Member Committee on Science House of Representatives Subject: NASA: Complianc... |
| Date April 9, 2002 |
Report No. GAO-02-601T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, April 9, 2002 Testimony
Before the Committee on Financial Services, House of Representatives PROTECTING THE PUBLIC’S INTEREST Considerations for Addressing Selected Regulatory Oversight, Auditing, Corporate Governance, and Financial Reporting Issues
Statement of David M. Walker, Comptroller General... |
| Date April 9, 2002 |
Report No. GAO-02-599T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 9, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS FY 2001 Results Highlight the Continuing Need to Accelerate Federal Financial Ma... |
| Date April 5, 2002 |
Report No. GAO-02-553R |
Title
United States General Accounting Office Washington, DC 20548 April 5, 2002 The Honorable Donald H. Rumsfeld The Secretary of Defense Subject: Defense Management: Need to Fully Recognize Ammunition Demilitarization Liability Dear Mr. Secretary: In April 2001, we reported1 that the demilitarization liability associated with excess ammunition was not reflected in the Department of Defense’s (DOD) f... |
| Date March 29, 2002 |
Report No. GAO-02-463 |
Title
United States General Accounting Office GAO
March 2002 Report to the Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives DEBT COLLECTION IMPROVEMENT ACT OF 1996 Department of Agriculture’s Farm Service Agency Has Not Yet Fully Implemented Certain Key Provisions GAO-02-463 a Contents Letter... |
| Date March 29, 2002 |
Report No. GAO-02-443 |
Title
United States General Accounting Office GAO
March 2002 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2001 GAO-02-443 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Ag... |
| Date March 25, 2002 |
Report No. A02993 |
Title
Federal Accounting Standards Advisory Board 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
19 March 25,2002 .Tb: Heads of Agencies, Users, Preparers, and Auditors Federal Financial Information of The Federal Accounting Standards Advisory Board is requesting comments on the exposure draft (ED), Eliminatinq the Cateqorv National Defense Propertv, Plant, .., ,.. .- _I and Equipment. Currently, the acq... |
| Date March 20, 2002 |
Report No. GAO-02-551T |
Title
United States General Accounting Office GAO Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Wednesday, March 20, 2002 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Leadership and Systems Needed to Effect Financial Management Improvements
State... |
| Date March 20, 2002 |
Report No. GAO-02-540R |
Title
United States General Accounting Office Washington, DC 20548 March 20, 2002 The Honorable John McHugh Chairman The Honorable Vic Snyder Ranking Member Military Personnel Subcommittee Committee on Armed Services House of Representatives Subject: Military Personnel Strengths in the Army National Guard The accuracy of reported personnel strength and training participation rates has a direct impact on... |
| Date March 19, 2002 |
Report No. A02948 |
Title
Federal Accounting
March 19,2002 Standards Advisory Board TO: HEADS OF FEDERAL AGENCIES AND ALL OTHERS WHO USE, PREPARE, AND AUDIT FEDERAL FINANCIAL INFORMATION The Federal Accounting Standards Advisory Board (FASAB or the Board) is requesting comments on the exposure draft of a proposed statement of federal accounting standards, Selected Standards for the Consolidated Financial Report of the Uni... |
| Date March 19, 2002 |
Report No. A02949 |
Title
Federal Accounting Standards Advisory Board March 19,2002 To: Heads of Agencies, Users, Preparers, and Auditors of Federal Financial Information The Federal Accounting Standards Advisory Board is requesting comments on the exposure draft, Target Audience and Qualitative Characteristics for the Consolidated Financial Report of the United States Government. The exposure draft provides conceptual gu... |
| Date March 5, 2002 |
Report No. GAO-02-494SP |
Title
United States General Accounting Office GAO March 2002 By the Comptroller General of the United States HIGHLIGHTS OF GAO’S CORPORATE GOVERNANCE, TRANSPARENCY AND ACCOUNTABILITY FORUM GAO-02-494SP a Comptroller General of the United States United States General Accounting Office Washington, DC 20548 March 5, 2002 Subject: Highlights of GAO’s Corporate Governance, Transparency, and Accountabilit... |
| Date March 5, 2002 |
Report No. GAO-02-483T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, March 5, 2002 Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate PROTECTING THE PUBLIC INTEREST Selected Governance, Regulatory Oversight, Auditing, Accounting, and Financial Reporting Issues
Statement of David M. Walker Comptroller General of the United States GAO-02-483T a M... |
| Date Feb. 28, 2002 |
Report No. GAO-02-300 |
Title
United States General Accounting Office GAO February 2002 Report to the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives MEDICAID FINANCIAL MANAGEMENT Better Oversight of State Claims for Federal Reimbursement Needed GAO-02-300 a Contents Letter Results in Brief Background Objectives, Scope, and Me... |
| Date Feb. 28, 2002 |
Report No. GAO-02-308 |
Title
United States General Accounting Office GAO February 2002 Report to the Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives DEBT COLLECTION IMPROVEMENT ACT OF 1996 Department of Agriculture’s Rural Housing Service Has Not Yet Fully Implemented Certain Key Provisions GAO-02-308 a Contents L... |
| Date Feb. 28, 2002 |
Report No. GAO-02-355 |
Title
United States General Accounting Office GAO
February 2002 Report to Congressional Requesters U.S. POSTAL SERVICE Deteriorating Financial Outlook Increases Need for Transformation GAO-02-355 a Contents Letter
Results in Brief Background USPS’s Deteriorating Financial Results and Outlook Transformation Required to Make USPS Financially Viable USPS Needs to Reassess Structural Issues and Take Actio... |
| Date Feb. 28, 2002 |
Report No. GAO-02-458R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 82nd Airborne Division Association, Incorporated, for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date Feb. 28, 2002 |
Report No. GAO-02-453R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the f... |
| Date Feb. 28, 2002 |
Report No. GAO-02-454R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Council of Learned Societies for Fiscal Year 2000
Dear Mr. Chairman: As requested, we reviewed the audit report... |
| Date Feb. 28, 2002 |
Report No. GAO-02-455R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Society of International Law for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date Feb. 28, 2002 |
Report No. GAO-02-456R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Congressional Medal of Honor Society of the United States of America for 2000 Dear Mr. Chairman: As requested, we review... |
| Date Feb. 28, 2002 |
Report No. GAO-02-457R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Disabled American Veterans for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date Feb. 27, 2002 |
Report No. GAO-02-414 |
Title
United States General Accounting Office GAO
February 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-414 a Contents Letter Auditor’s Report Management Discussion and Analysis Financial Statements
Balance Sheets Statement of Net Cost Statements of Changes in Net Position Statements of Budgetary Resources Statements of Fin... |
| Date Feb. 22, 2002 |
Report No. GAO-02-307 |
Title
United States General Accounting Office GAO February 2002 Report to the Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives DEBT COLLECTION IMPROVEMENT ACT OF 1996 HHS’s Centers for Medicare & Medicaid Services Faces Challenges to Fully Implement Certain Key Provisions GAO-02-307 a Content... |
| Date Feb. 22, 2002 |
Report No. GAO-02-409 |
Title
United States General Accounting Office GAO
February 2002 Report to the Ranking Minority Member, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FOOD STAMP PROGRAM States' Use of Options and Waivers to Improve Program Administration and Promote Access GAO-02-409 Contents Letter
Results in Brief Background States Used Eligibility Options and Waivers Primarily to Increase Access to Fo... |
| Date Feb. 19, 2002 |
Report No. A02929 |
Title
Federal Accountrng Standards AdWory Boaid ,’ ,:-; :, ;. To Users, preparers and auditors of federal flnanclal rnformatlon February 19,2002 -_. The Fed&al Accouvtlng Standards Advisory.,Board seeks-cbinments6n thrs proposed Statement of Federal Financial Accountlng Standards;- RsClass#~~~t~onof StewardshIp ResponsibMes and E//mmnat!ng the Current SetvIces Assessment StewardshIp responslbllltles ... |
| Date Feb. 15, 2002 |
Report No. GAO-02-354 |
Title
United States General Accounting Office GAO
February 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal Debt GAO-02-354 a Contents Letter Auditor’s Report
Opinion on Schedules of Federal Debt Opinion on Internal Control Compliance with Laws and Regulations Consistency of Other Information Objectives, Scope, a... |
| Date Feb. 15, 2002 |
Report No. GAO-02-279 |
Title
United States General Accounting Office GAO
February 2002 Report to Congressional Requesters NURSING HOMES Federal Efforts to Monitor Resident Assessment Data Should Complement State Activities GAO-02-279 a Contents Letter
Results in Brief Background Only Eleven States Conduct Separate On-Site or Off-Site Reviews of MDS Accuracy States Attempt to Improve MDS Data Accuracy through On-Site Reviews, ... |
| Date Feb. 15, 2002 |
Report No. GAO-02-439T |
Title
United States General Accounting Office GAO
For Release on Delivery 10:30 a.m. EST Friday February 15, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations Committee on Government Reform House of Representatives MANAGING FOR RESULTS Next Steps to Improve the Federal Government’s Management and Performance
Statement of J. Christophe... |
| Date Feb. 11, 2002 |
Report No. GAO-02-379R |
Title
United States General Accounting Office Washington, DC 20548 February 11, 2002 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this letter, which we agreed to perform and with which you concurred, solely to assist your ... |
| Date Feb. 11, 2002 |
Report No. GAO-02-435T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Transportation, Infrastructure, and Nuclear Safety, Committee on Environment and Public Works, U.S. Senate Not to be Released Before 1:00 p.m. EST Monday February 11, 2002 HIGHWAY TRUST FUND Overview of Highway Trust Fund Financing
Statement for the Record of JayEtta Z. Hecker Director, Physical Infrastructure Issues ... |
| Date Feb. 1, 2002 |
Report No. GAO-02-275 |
Title
United States General Accounting Office GAO
February 2002 Report to Congressional Requesters WORKFORCE INVESTMENT ACT Improvements Needed in Performance Measures to Provide a More Accurate Picture of WIA's Effectiveness GAO-02-275 Contents Letter
Results in Brief Background States and Localities Are Taking Action to Implement WIA Performance Measures but Face Challenges in Doing So Performance Mea... |
| Date Jan. 28, 2002 |
Report No. GAO-02-331 |
Title
United States General Accounting Office GAO
January 2002 Report to Congressional Committees DEFENSE ACQUISITIONS Collection and Reporting of Information Technology Purchases GAO-02-331 United States General Accounting Office Washington, DC 20548 January 28, 2002 Congressional Committees: The Floyd D. Spence National Defense Authorization Act for Fiscal Year 20011 directed the Secretary of Defense ... |
| Date Jan. 25, 2002 |
Report No. GAO-02-13 |
Title
United States General Accounting Office GAO
January 2002 Report to the Honorable Jeff Sessions U.S. Senate DRUG CONTROL Difficulties in Measuring Costs and Results of Transit Zone Interdiction Efforts GAO-02-13 Contents Letter Results in Brief Background Interdiction Roles of DOD, the Coast Guard, and Customs Overlap Agencies Do Not Track Funds Obligated and Assets Used for Transit Zone Interdicti... |
| Date Jan. 22, 2002 |
Report No. GAO-02-70 |
Title
United States General Accounting Office GAO
January 2002 Report to Congressional Requesters FOREIGN ASSISTANCE Effectiveness and Accountability Problems Common in U.S. Programs to Assist Two Micronesian Nations GAO-02-70 a Contents Letter
Results in Brief Background Federal Programs Provided Important Services, but Effectiveness Was Generally Hindered by Many Factors Most Programs Have Accountabil... |
| Date Jan. 4, 2002 |
Report No. GAO-02-236 |
Title
United States General Accounting Office GAO January 2002 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate MANAGING FOR RESULTS Agency Progress in Linking Performance Plans With Budgets and Financial Statements GAO-02-236 a Contents Letter Results in Brief Background Progress Made Linking Plans With Budgets but Nature of Linkages Could Be Improved Efforts to Lin... |
| Date Jan. 1, 2002 |
Report No. GAO-02-388G |
Title
United States General Accounting Office GAO
January 2002 By the Comptroller General of the United States Government Auditing Standards
Amendment No. 3 Independence GAO-02-388G Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 This third amendment to Government Auditing Standards (1994 revision), Amendment No. 3, Independence, substantially chan... |
| Date Dec. 31, 2001 |
Report No. GAO-02-116 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate CIVIL FINES AND PENALTIES DEBT Review of CMS’ Management and Collection Processes GAO-02-116 a Contents Letter
Results in Brief Scope and Methodology Background Increase in Fraud and Abuse Debt Is the Primary Rea... |
| Date Dec. 31, 2001 |
Report No. GAO-02-211 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate CIVIL FINES AND PENALTIES DEBT Review of OSM’s Management and Collection Processes GAO-02-211 a Contents Letter
Results in Brief Scope and Methodology Background Poor Financial Condition of CFP Debtors Is the Pri... |
| Date Dec. 28, 2001 |
Report No. GAO-02-30 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requesters 2000 CENSUS Analysis of Fiscal Year 2000 Budget and Internal Control Weaknesses at the U.S. Census Bureau GAO-02-30 Contents Letter
Results in Brief Background Budget Variances Were at Least $415 Million Lower Workload and Costs Generated Budget Variances Weaknesses in Key Internal Controls Review of Other... |
| Date Dec. 28, 2001 |
Report No. GAO-02-172 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member Committee on Small Business and Entrepreneurship, U.S. Senate REGULATORY REFORM Compliance Guide Requirement Has Had Little Effect on Agency Practices GAO-02-172 Contents Letter
Results in Brief Background Objectives, Scope, and Methodology Agencies Did Not Develop Compliance Guides for Some Covered Rul... |
| Date Dec. 21, 2001 |
Report No. GAO-02-238 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requesters NORTH AMERICAN FREE TRADE AGREEMENT Coordinated Operational Plan Needed to Ensure Mexican Trucks’ Compliance With U.S. Standards GAO-02-238 Contents Letter
Results in Brief Background Relatively Few Mexican Carriers Initially Expected Beyond Border Commercial Zones The United States and Most U.S. Border ... |
| Date Dec. 21, 2001 |
Report No. GAO-02-79 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Member, Subcommittee on International Security, Proliferation, and Federal Services, Committee on Governmental Affairs, U.S. Senate U.S. POSTAL SERVICE Update on E-Commerce Activities and Privacy Protections GAO-02-79 Contents Letter
Results in Brief Background USPS Has Made Limited Progress in Responding to Our Recomm... |
| Date Dec. 17, 2001 |
Report No. GAO-02-56R |
Title
1 United States General Accounting Office Washington, DC 20548 December 17, 2001 Mr. David A. Drabkin Deputy Associate Administrator U.S. General Services Administration Office of Acquisition Policy 1800 F Street, N.W. Washington, DC 20405 Subject: GSA’s Guidance and Oversight Concerning Areawide Utility Contracts Dear Mr. Drabkin: In September 2001, we issued a report on the District of Columbi... |
| Date Dec. 14, 2001 |
Report No. GAO-02-117 |
Title
United States General Accounting Office GAO
December 2001 Report to the Chairman, Committee on the Budget, House of Representatives ENVIRONMENTAL LIABILITIES Cleanup Costs From Certain DOD Operations Are Not Being Reported GAO-02-117 a Contents Letter
Results in Brief Background Unreported Cleanup Liabilities Are Significant Real Property Records and Cost Estimating Methodologies Are Not Reliable ... |
