| Date |
Report No. |
Title |
| Date Dec. 14, 2001 |
Report No. GAO-02-27 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Committees REGIONAL MULTILATERAL DEVELOPMENT BANKS External Audit Reporting Could Be Expanded GAO-02-27 a Contents Letter
Results in Brief Scope and Methodology Background MDB External Audits Could Be Enhanced by Reporting on Internal Control and Compliance Importance of Internal Control Standards and Reporting World... |
| Date Dec. 12, 2001 |
Report No. GAO-02-194 |
Title
United States General Accounting Office GAO
December 2001 Report to the Chairman, Committee on International Relations, House of Representatives U.N. PEACEKEEPING United Nations Faces Challenges in Responding to the Impact of HIV/AIDS on Peacekeeping Operations GAO-02-194 a Contents Letter
Results in Brief Background Department of Peacekeeping’s Policy Discourages but Does Not Preclude Deploymen... |
| Date Dec. 10, 2001 |
Report No. GAO-02-266R |
Title
United States General Accounting Office Washington, DC 20548 December 10, 2001 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 2000... |
| Date Dec. 7, 2001 |
Report No. GAO-02-42 |
Title
United States General Accounting Office GAO
December 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF STATE Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-02-42 Contents Letter
Results in Brief Background Assessment of State’s Progress and Strategies in Accomplishing Selected Key Outcomes Comparison of State... |
| Date Dec. 6, 2001 |
Report No. GAO-02-270T |
Title
United States General Accounting Office GAO Testimony
Before the Committee on Energy and Natural Resources, U.S. Senate For Release on Delivery Expected at 9:30 a.m., EST Thursday, December 6, 2001 COMPACT OF FREE ASSOCIATION Negotiations Should Address Aid Effectiveness and Accountability and Migrants’ Impact on U.S. Areas
Statement of Susan S. Westin, Managing Director, International Affairs a... |
| Date Dec. 5, 2001 |
Report No. GAO-02-277T |
Title
United States General Accounting Office GAO Testimony
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, December 5, 2001 DEBT COLLECTION IMPROVEMENT ACT OF 1996 Department of Agriculture Faces Challenges Implementing Certain Key Provi... |
| Date Dec. 1, 2001 |
Report No. GAO-02-126G |
Title
United States General Accounting Office GAO
December 2001 Financial Management and Assurance FINANCIAL AUDIT GUIDE Auditing the Statement of Budgetary Resources GAO-02-126G a Contents Preface Introduction
Using This Guide Other Matters Related to This Guide 1 3 3 4 Appendix I SBR Preparation and Linkage to the President’s Budget 5 Appendix II Linkage Between SBR and the President’s Budget 8 Ap... |
| Date Dec. 1, 2001 |
Report No. GAO-02-171G |
Title
United States General Accounting Office GAO
December 2001 PROPERTY MANAGEMENT SYSTEMS REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-02-171G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ December 2001 The Federal Financial ... |
| Date Nov. 30, 2001 |
Report No. JFMIP-SR-01-03 |
Title
., Acquisition/Financial Systems ‘, lnterftlce Requirements JFMlP-SR-O1-03 Novanber 20M EXPOSURE DRAFT What is JFMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, General Accounting Office (GAO), Office of Management and Budget (OMB), and .Office of PersonnelManagement (OPM), working in cooperation with one another, wit... |
| Date Nov. 30, 2001 |
Report No. GAO-02-260R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 2000 Dear Mr. Chairman: As requested, we r... |
| Date Nov. 30, 2001 |
Report No. GAO-02-261R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 Military Order of the World Wars for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Nov. 30, 2001 |
Report No. GAO-02-262R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 Federation of Music Clubs for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Nov. 30, 2001 |
Report No. GAO-02-263R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 Pearl Harbor Survivors Association for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Nov. 30, 2001 |
Report No. GAO-02-264R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 Polish Legion of American Veterans, U.S.A., for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date Nov. 9, 2001 |
Report No. GAO-02-95 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Committees DEPOT MAINTENANCE Management Attention Required to Further Improve Workload Allocation Data GAO-02-95 Contents Letter
Results in Brief Background Military Departments Had Mixed Results Complying With 50-50 Prior-Years Requirement Future-Year Projections Are Not Reasonably Accurate or Useful Reporting Proce... |
| Date Nov. 1, 2001 |
Report No. GAO-02-248G |
Title
United States General Accounting Office GAO November 2001 ACCOUNTING PRINCIPLES, STANDARDS, AND REQUIREMENTS Title 2 Standards Not Superceded by FASAB Issuances GAO-02-248G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ November 2001 Before 1991, accounting principles, standards, ... |
| Date Oct. 30, 2001 |
Report No. GAO-02-23 |
Title
United States General Accounting Office GAO
October 2001 Report to the Honorable Bob Schaffer, House of Representatives JUVENILE JUSTICE OJJDP Reporting Requirements for Discretionary and Formula Grantees and Concerns About Evaluation Studies GAO-02-23 Contents Letter
Results in Brief Background Scope and Methodology All Grantees Receive Standard Reporting Guidance and Some Are Required to Report ... |
| Date Oct. 26, 2001 |
Report No. GAO-02-57 |
Title
United States General Accounting Office GAO
October 2001 Report to the Ranking Minority Member, Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS HUBZone Program Suffers From Reporting and Implementation Difficulties GAO-02-57 United States General Accounting Office Washington, DC 20548 October 26, 2001 The Honorable Christopher S. Bond Ranking Minority Member Committee ... |
| Date Oct. 26, 2001 |
Report No. GAO-02-103 |
Title
United States General Accounting Office GAO
October 2001 Report to the Chairman and Ranking Minority Member, Committee on Armed Services, U.S. Senate DEFENSE ENVIRONMENTAL ISSUES Improved Guidance Needed for Reporting on Recovered Cleanup Costs GAO-02-103 United States General Accounting Office Washington, DC 20548 October 26, 2001 The Honorable Carl Levin Chairman The Honorable John W. Warner Ran... |
| Date Oct. 19, 2001 |
Report No. GAO-02-35 |
Title
United States General Accounting Office GAO
October 2001 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Progress Made, but Further Actions Needed to Improve Financial Management GAO-02-35 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology Weaknesses Hinder Management of Unpaid Assessments Weaknesses in Controls Over Refunds and Earned Income T... |
| Date Oct. 17, 2001 |
Report No. GAO-02-152R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Chemical Society for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the fi... |
| Date Oct. 17, 2001 |
Report No. GAO-02-153R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Legion for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial st... |
| Date Oct. 17, 2001 |
Report No. GAO-02-154R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Big Brothers-Big Sisters of America for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 17, 2001 |
Report No. GAO-02-163R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Blue Star Mothers of America, Inc., for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 17, 2001 |
Report No. GAO-02-155R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 1999 Dear Mr. Chairman: As requested... |
| Date Oct. 1, 2001 |
Report No. A02394 |
Title
Federal Accounting Standards Advisory Board Reporting Corrections Amending of Errors and Changes SFFAS No. 7, Accounting in Accounting Principles and Other Financing for Revenue Sources Statement of Federal Financial Accounting Standards No. 21 October 2001 :i STANDARDS ADVliOlWBOA~D’~ i .’ ., The Federal Accounting Standards Advisory Board (FASAB or “the Boa,rcrll) was established by ,the S... |
| Date Oct. 1, 2001 |
Report No. GAO-02-69G |
Title
United States General Accounting Office GAO
October 2001 Executive Guide STRATEGIES TO MANAGE IMPROPER PAYMENTS Learning From Public and Private Sector Organizations GAO-02-69G a Preface
The federal government of the United States—the largest and most complex organization in the world—expended approximately $1.8 trillion dollars in fiscal year 2000. As the steward of taxpayer dollars, it is ac... |
| Date Sept. 28, 2001 |
Report No. GAO-01-927 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters NATIONAL LABORATORIES Better Performance Reporting Could Aid Oversight of Laboratory-Directed R&D Program GAO-01-927 Contents Letter
Results in Brief Background Laboratories Have Spent Over $2 Billion on LDRD Projects Since Fiscal Year 1992 LDRD Projects Met DOE’s Guidelines Opportunities Exist to Impro... |
| Date Sept. 28, 2001 |
Report No. GAO-01-1134 |
Title
United States General Accounting Office GAO
September 2001 Report to the Ranking Minority Member, Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives DISTRICT OF COLUMBIA Reporting Requirements Enacted by Congress GAO-01-1134 United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Eleanor Holmes Norton Ranking Min... |
| Date Sept. 28, 2001 |
Report No. GAO-01-978 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters LOST SECURITY HOLDERS SEC Should Use Data to Evaluate Its 1997 Rule GAO-01-978 a Contents Letter
Results in Brief Background Transfer Agents and Broker-dealers Reported Limited Numbers of Lost Accounts, but Little Historical Data Were Available Transfer Agents and Broker-dealers Used Similar Techniques to... |
| Date Sept. 28, 2001 |
Report No. GAO-01-1032 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters NATIONAL TRANSPORTATION SAFETY BOARD Weak Internal Control Impaired Financial Accountability GAO-01-1032 a United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Jim Nussle Chairman, Committee on the Budget House of Representatives The Honorable John E. Sununu House ... |
| Date Sept. 21, 2001 |
Report No. GAO-01-1101R |
Title
United States General Accounting Office Washington, DC 20548 September 21, 2001 The Honorable Cynthia McKinney The Honorable George Miller House of Representatives Subject: Financial Management: Annual Costs of Forest Service’s Timber Sales Program Are Not Determinable Over the past several years, the Forest Service has reported the annual costs of its timber sales program in its Forest Manageme... |
| Date Sept. 7, 2001 |
Report No. GAO-01-973 |
Title
United States General Accounting Office GAO
September 2001 Report to the Chairman, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FOOD SAFETY CDC Is Working to Address Limitations in Several of Its Foodborne Disease Surveillance Systems GAO-01-973 Contents Letter
Results in Brief Background CDC Foodborne Disease Surveillance Systems Provide National Data Needed to Prevent and Contr... |
| Date Sept. 1, 2001 |
Report No. A02377 |
Title
Federal Accounting Standards Advisory Board ELIMINATION OF CERTAIN DISCLOSURES RELATED TO TAX REVENUE TRANSACTIONS BY THE INTERNAL REVENUE SERVICE, CUSTOMS, AND OTHERS Amending SFFAS 7 for Revenue and Other Financing Accounting Sources Statement of Federal Financial Accounting Standards No. 20 September 2001 THE FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD ‘. ‘. The Federal Accounting Standards... |
| Date Aug. 31, 2001 |
Report No. GAO-01-1000R |
Title
United States General Accounting Office Washington, DC 20548 August 31, 2001 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: Internat... |
| Date Aug. 30, 2001 |
Report No. A01747 |
Title
Federal &counting Standards Advisory Board
,. ,.
“, ,_.;l. 441 G Street, NW Suite 6814 Mailstop 6Kl7V Washington, DC 20548 (202) 512-7350 FAX (202) 512-7366 August 30,200l To: 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), Abcountina for N... |
| Date Aug. 23, 2001 |
Report No. GAO-01-761 |
Title
United States General Accounting Office GAO
August 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF AGRICULTURE Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-761 Contents Letter
Results in Brief Background Assessment of USDA’s Progress and Strategies in Achieving Selected Key Outcomes Comparison of USDAâ... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1086R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Conference on Citizenship for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1087R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Ski Patrol System, Incorporated, for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the ... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1088R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Society, Daughters of the American Colonists for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed th... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1091R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Reserve Officers Association of the United States for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1092R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 United Service Organizations, Incorporated, for 1999 Dear Mr. Chairman: As requested, we reviewed the audit report coverin... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1093R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Vietnam Veterans of America, Inc., for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1094R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Women’s Army Corps Veterans’ Association for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit r... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1089R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Navy Club of the United States of America for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1090R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 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 Navy Wives Clubs of America for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed the audit reports cov... |
| Date Aug. 17, 2001 |
Report No. GAO-01-996R |
Title
United States General Accounting Office Washington, DC 20548 August 17, 2001 The Honorable Paul S. Sarbanes Chairman The Honorable Phil Gramm Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representatives S... |
| Date Aug. 17, 2001 |
Report No. GAO-01-803 |
Title
United States General Accounting Office GAO
August 2001 Report to the Chairman and the Ranking Minority Member, Committee on Foreign Relations, U.S. Senate FOREIGN AFFAIRS Internally Displaced Persons Lack Effective Protection GAO-01-803 Contents Letter
Results in Brief Background Many Internally Displaced Persons Lack Protection Immediate Assistance Needs Reported Being Met, But Longer-Term Needs... |
| Date Aug. 17, 2001 |
Report No. GAO-01-721 |
Title
United States General Accounting Office GAO
August 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-721 United States General Accounting Office Washington, DC 20548 August 17, 2001 The Honorable Fred Thompson Ranking Minority Member ... |
| Date Aug. 16, 2001 |
Report No. GAO-01-923 |
Title
United States General Accounting Office GAO
August 2001 Report to Congressional Requesters DEFENSE INVENTORY Navy Spare Parts Quality Deficiency Reporting Program Needs Improvement GAO-01-923 United States General Accounting Office Washington, DC 20548 August 16, 2001 The Honorable C. W. Bill Young Chairman, Committee on Appropriations House of Representatives The Honorable Jerry Lewis Chairman, S... |
