| Date |
Report No. |
Title |
| Date Aug. 15, 2001 |
Report No. GAO-01-764 |
Title
United States General Accounting Office GAO
August 2001 Report to Congressional Requesters FINANCIAL MANAGEMENT DOD Improvement Plan Needs Strategic Focus GAO-01-764 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 36 37 Appendix II: Comments From the Department of Defense Appendix III: List of Accounting, Finance, and Feeder Systems Not Included in DOD Fiscal Year 2000 ... |
| Date Aug. 10, 2001 |
Report No. GAO-01-828 |
Title
United States General Accounting Office GAO
August 2001 Report to Congressional Requesters WELFARE REFORM Challenges in Maintaining a Federal-State Fiscal Partnership GAO-01-828 Contents Letter
Background Scope and Methodology Results in Brief State Budget Actions Shift Federal and State Support for Specific Activities Net Fiscal Effects of Funding Shifts Varied Among States States’ Contingency ... |
| Date Aug. 3, 2001 |
Report No. GAO-01-931 |
Title
United States General Accounting Office GAO
August 2001 Report to the Ranking Minority Member Committee on Governmental Affairs U.S. Senate GENERAL SERVICES ADMINISTRATION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-931 United States General Accounting Office Washington, DC 20548 August 3, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on ... |
| Date Aug. 1, 2001 |
Report No. A02538 |
Title
;; KAUB .- 7. ,.z. ,,c,Federal Accounting,.,i :,. ,. Advisory .: Why or why not? Do you believe that the standard should specify certain criteria, such as program size, for identifying major programs? If so, do you believe that the largest programs should be identified as major programs? What other criteria would you suggest? The Board considered a special situation in which some entities administ... |
| Date Aug. 1, 2001 |
Report No. GAO-01-1008G |
Title
United States General Accounting Office GAO
August 2001 Internal Control Standards Internal Control Management and Evaluation Tool GAO-01-1008G PREFACE
August 2001 The General Accounting Office (GAO) issues standards for internal control in the federal government as required by 31 U.S.C. 3512(c), commonly referred to as the Federal Managers’ Financial Integrity Act of 1982. GAO first issued the ... |
| Date July 31, 2001 |
Report No. GAO-01-557 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters ENVIRONMENTAL CONTAMINATION Cleanup Actions at Formerly Used Defense Sites GAO-01-557 Contents Letter
Results in Brief Background Most Potential FUDS Properties Are Ineligible or Do Not Require Cleanup Geographic Distribution and Status of Potential FUDS Properties Conclusions Recommendations Agency Comments a... |
| Date July 30, 2001 |
Report No. GAO-01-880R |
Title
United States General Accounting Office Washington, DC 20548 July 30, 2001 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Improvements Needed in IRS’ Accounting Procedures and Internal Controls Dear Mr. Rossotti: In March 2001, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements and on the... |
| Date July 26, 2001 |
Report No. GAO-01-729 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF JUSTICE Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-729 Contents Letter Appendix I Observations on the Department of Justice’s Efforts to Address Its Major Management Challenges 1 29 Appendix II Comments f... |
| Date July 13, 2001 |
Report No. GAO-01-749 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters MEDICAID Stronger Efforts Needed to Ensure Children’s Access to Health Screening Services GAO-01-749 Contents Letter
Results in Brief Background Limited Available Data Indicate Many Children Do Not Receive EPSDT Services States Have Taken Action to Improve Data Reporting and Delivery of EPSDT Services HCFA E... |
| Date July 9, 2001 |
Report No. GAO-01-832 |
Title
United States General Accounting Office GAO
July 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FEDERAL EMERGENCY MANAGEMENT AGENCY Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-832 United States General Accounting Office Washington, DC 20548 July 9, 2001 The Honorable Fred Thompson Ranking Minority Member Committee o... |
| Date July 9, 2001 |
Report No. GAO-01-884 |
Title
United States General Accounting Office GAO
July 2001 Report to Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate OFFICE OF PERSONNEL MANAGEMENT Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-884 Contents Letter
Results in Brief Background Assessment of OPM’s Progress and Strategies in Achieving Selected Key Outcomes Comparison of OPM’s... |
| Date July 6, 2001 |
Report No. GAO-01-833 |
Title
United States General Accounting Office GAO
July 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-833 United States General Accounting Office Washington, DC 20548 July 6, 2001 The Honorable Fred Thompson Ranking Minority Member Com... |
| Date July 5, 2001 |
Report No. GAO-01-902 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Committees DEFENSE BUDGET Need to Better Inform Congress on Funding for Army Division Training GAO-01-902 Contents Letter Appendix I Scope and Methodology 1 21 Appendix II Locations of the Army’s Divisions in Its Active Forces 22 Appendix III Comments From the Department of Defense 23 Tables
Table 1: Net Difference Bet... |
| Date July 5, 2001 |
Report No. GAO-01-689 |
Title
United States General Accounting Office GAO
July 2001 Report to the Chairman, Subcommittee on Transportation and Related Agencies, Committee on Appropriations, House of Representatives FREIGHT RAILROAD REGULATION
Surface Transportation Board's Oversight Could Benefit From Evidence Better Identifying How Mergers Affect Rates GAO-01-689 Contents Letter
Results in Brief Background The Board Determine... |
| Date June 29, 2001 |
Report No. GAO-01-679 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters WATER QUALITY Better Data and Evaluation of Urban Runoff Programs Needed to Assess Effectiveness GAO-01-679 Contents Letter
Results in Brief Background Volume of Urban Runoff Increases With the Expansion of Urban Development and Can Affect Water Quality Local Governments Take Actions to Manage Urban Storm Wate... |
| Date June 29, 2001 |
Report No. GAO-01-760 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate NUCLEAR REGULATORY COMMISSION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-760 Contents Letter Appendix I Observations on the Nuclear Regulatory Commission’s Efforts to Address Its Major Management Challenges 1 19 Append... |
| Date June 29, 2001 |
Report No. GAO-01-827 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF EDUCATION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-827 Contents Letter
Results in Brief Background Assessment of the Department of Education’s Progress in Accomplishing Selected Key Outcomes Comparison ... |
| Date June 29, 2001 |
Report No. GAO-01-823 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF ENERGY Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-823 United States General Accounting Office Washington, DC 20548 June 29, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Governmental... |
| Date June 28, 2001 |
Report No. GAO-01-905R |
Title
United States General Accounting Office Washington, DC 20548 June 28, 2001 Ms. Chris Sale Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 2000 FDIC Financial Statement Audits Dear Ms. Sale: In May 2001, we issued our opinions on the calendar year 2000 financial statem... |
| Date June 27, 2001 |
Report No. GAO-01-921T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Energy and Air Quality, Committee on Energy and Commerce, House of Representatives For Release on Delivery Expected at 1:00 p.m. Wednesday, June 27, 2001 LICENSING HYDROPOWER PROJECTS Better Time and Cost Data Needed to Reach Informed Decisions About Process Reforms
Statement of Barry T. Hill, Director, Natural Resour... |
| Date June 26, 2001 |
Report No. GAO-01-892R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 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 Aviation Hall of Fame for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date June 26, 2001 |
Report No. GAO-01-904R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 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 Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2000 Dear Mr. Chairman: As requested, we revi... |
| Date June 26, 2001 |
Report No. GAO-01-896R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 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 Marine Corps League for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date June 26, 2001 |
Report No. GAO-01-897R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 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 Chaplains Association of the United States of America for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewe... |
| Date June 26, 2001 |
Report No. GAO-01-898R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 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 of State Societies, Washington, District of Columbia, for Fiscal Years 1999 and 1998 Dear Mr. Chairman: ... |
| Date June 25, 2001 |
Report No. GAO-01-890R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 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 Gold Star Mothers, Incorporated, for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date June 25, 2001 |
Report No. GAO-01-891R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 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 War Mothers for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date June 25, 2001 |
Report No. GAO-01-893R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 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 Blinded Veterans Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date June 25, 2001 |
Report No. GAO-01-894R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 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 Fleet Reserve Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report cover... |
| Date June 25, 2001 |
Report No. GAO-01-895R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 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 General Federation of Women’s Clubs for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date June 25, 2001 |
Report No. GAO-01-783 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF DEFENSE Status of Achieving Outcomes and Addressing Major Management Challenges GAO-01-783 United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Governmental Af... |
| Date June 22, 2001 |
Report No. GAO-01-430 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters FEDERAL PROCUREMENT Better Guidance and Monitoring Needed to Assess Purchases of Environmentally Friendly Products GAO-01-430 Contents Letter Appendix I Objectives 1 27 Appendix II Comments From the Office of Management and Budget 28 Appendix III Comments From the Office of the Federal Environmental Executive ... |
| Date June 22, 2001 |
Report No. GAO-01-792 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate SMALL BUSINESS ADMINISTRATION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-792 United States General Accounting Office Washington, DC 20548 June 22, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Gov... |
| Date June 22, 2001 |
Report No. GAO-01-834 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member Committee on Governmental Affairs U.S. Senate DEPARTMENT OF TRANSPORTATION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-834 United States General Accounting Office Washington, DC 20548 June 22, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Govern... |
| Date June 19, 2001 |
Report No. GAO-01-872T |
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 2:30 p.m. EST Tuesday, June 19, 2001 MANAGING FOR RESULTS Using GPRA to Assist Oversight and Decisionmaking
Statement of J. Christopher Mihm, Directo... |
| Date June 18, 2001 |
Report No. GAO-01-535 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Committees TAX ADMINISTRATION Status of IRS’ Efforts to Develop Measures of Voluntary Compliance GAO-01-535 Contents Letter
Results in Brief Background IRS Has Not Finalized Its Plans on How It Will Measure Voluntary Reporting Compliance How Other Programs Measure Compliance Agency Comments 1 3 4 5 9 11 13 Appendix I O... |
| Date June 15, 2001 |
Report No. GAO-01-793 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, United States Senate DEPARTMENT OF COMMERCE Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-793 United States General Accounting Office Washington, DC 20548 June 15, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on G... |
| Date June 15, 2001 |
Report No. GAO-01-774 |
Title
United States General Accounting Office GAO Report to the Ranking Minority Member, Senate Committee on Governmental Affairs ENVIRONMENTAL PROTECTION AGENCY Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-774 United States General Accounting Office Washington, DC 20548 June 15, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Governmental Affa... |
| Date June 15, 2001 |
Report No. GAO-01-712 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF THE TREASURY Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-712 Contents Letter Appendix I 1 Observations on the Department of the Treasury’s Efforts to Address Its Major Management Challenges 27 Appendix II ... |
| Date June 15, 2001 |
Report No. GAO-01-759 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF THE INTERIOR Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-759 Contents Letter
Results in Brief Background Assessment of the Department of the Interior’s Progress and Strategies in Accomplishing Selected Key... |
| Date June 15, 2001 |
Report No. GAO-01-779 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF LABOR Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-779 Contents Letter Appendix I 1 Observations on the Department of Labor’s Efforts to Address Its Major Management Challenges 25 Appendix II Comments from ... |
| Date June 15, 2001 |
Report No. GAO-01-758 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate NATIONAL SCIENCE FOUNDATION Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-758 United States General Accounting Office Washington, DC 20548 June 15, 2001 The Honorable Fred Thompson Ranking Minority Member Committee on Gover... |
| Date June 15, 2001 |
Report No. GAO-01-748 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate HEALTH AND HUMAN SERVICES Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-748 Contents Contents Letter Appendix I Observations on HHS’ Efforts to Address Its Major Management Challenges 1 33 Appendix II Comments From the De... |
| Date June 15, 2001 |
Report No. GAO-01-752 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate VETERANS AFFAIRS Status of Achieving Key Outcomes and Addressing Major Management Challenges GAO-01-752 Contents Letter Appendix I 1 Observations on the Department of Veterans Affairs’ Efforts to Address Its Major Management Challenges 18 Comments From the D... |
| Date June 14, 2001 |
Report No. GAO-01-718 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Subcommittee on Financial Institutions, Committee on Banking, Housing, and Urban Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Reviews of Accounting Matters Related to Public Filings GAO-01-718 United States General Accounting Office Washington, DC 20548 June 14, 2001 The Honorable Robert F. Benn... |
| Date June 11, 2001 |
Report No. GAO-01-472 |
Title
United States General Accounting Office GAO
June 2001 Report to the Chairmen, Committee on Appropriations, and the Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE INVENTORY Information on the Use of Spare Parts Funding Is Lacking GAO-01-472 Contents Letter
Results in Brief Background Funds Were Largely Used for Operation and Maintenance Activities, but Not Ne... |
| Date June 11, 2001 |
Report No. GAO-01-802R |
Title
United States General Accounting Office Washington, DC 20548 June 11, 2001 The Honorable Max Baucus Chairman The Honorable Charles E. Grassley Ranking Minority Member Committee on Finance United States Senate Subject: Regulatory Issues for Medicare Providers With services delivered by hundreds of thousands of providers to nearly 40 million beneficiaries and payments of about $220 billion in fiscal... |
| Date June 8, 2001 |
Report No. GAO-01-770 |
Title
United States General Accounting Office GAO
June 2001 Report to the Director, Office of Management and Budget BUDGET ISSUES Agency Data Supporting Capital Project Funding Requests Could Be Improved GAO-01-770 United States General Accounting Office Washington, DC 20548 June 8, 2001 The Honorable Mitchell E. Daniels, Jr. Director Office of Management and Budget Dear Mr. Daniels: On February 26, 200... |
| Date June 8, 2001 |
Report No. GAO-01-804 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Subcommittees DISTRICT OF COLUMBIA Comments on Fiscal Year 2000 Performance Report GAO-01-804 United States General Accounting Office Washington, DC 20548 June 8, 2001 Congressional Subcommittees Congress has demonstrated a sustained interest in working with the District of Columbia’s government to ensure that a sound ... |
| Date June 8, 2001 |
Report No. GAO-01-845T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives and Subcommittee on Oversight of Government Management, Restructuring and the District of Columbia, Committee on Governmental Affairs, U.S. Senate For Release on Delivery Expected at 11:00 a.m. EDT Friday June 8, 2001 DISTRICT OF COLUMB... |
