| Date |
Report No. |
Title |
| Date Feb. 16, 2001 |
Report No. GAO-01-295 |
Title
United States General Accounting Office GAO
February 2001 Report to Congressional Committees CONTRACT MANAGEMENT No DOD Proposal to Improve Contract Service Costs Reporting GAO-01-295 Contents Letter Appendixes
Appendix I: Categories for Contract Services 3 12 15 16 18 Appendix II: Selected GAO Reports Appendix III: Description of Exemptions for Reporting of Advisory and Assistance Services Append... |
| Date Jan. 30, 2001 |
Report No. GAO-01-205 |
Title
United States General Accounting Office GAO
January 2001 Report to Congressional Committees MEDICARE HOME HEALTH CARE OASIS Data Use, Cost, and Privacy Implications GAO-01-205 Contents Letter Appendix I Methodology for Survey of Home Health Agencies 1 22 Appendix II Development and Testing of the OASIS Data Set 27 Appendix III OASIS Data Privacy Protections 30 Appendix IV Comments From HCFA 34 Tab... |
| Date Jan. 19, 2001 |
Report No. GAO-01-272 |
Title
United States General Accounting Office GAO
January 2001 Report to the Secretary of Agriculture FOOD STAMP PROGRAM States Seek to Reduce Payment Errors and Program Complexity GAO-01-272 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 22 23 30 32 34 36 Appendix II: States’ Payment Error Rates and Efforts to Collect Overpayments Appendix III: Factors in Calculating the Excess Shelte... |
| Date Jan. 11, 2001 |
Report No. GAO-01-178R |
Title
United States General Accounting Office Washington, DC 20548 January 11, 2001 The Honorable Richard Danzig The Secretary of the Navy Subject: Navy Aviation Spare Parts Billing Transaction Issues Dear Mr. Secretary: Earlier this year, we conducted a review of price trends for Navy aviation spare parts.1 During the course of the review, we compared the prices customers were billed to the prices they... |
| Date Dec. 21, 2000 |
Report No. GAO-01-275R |
Title
United States General Accounting Office Washington, DC 20548 December 21, 2000 The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives Subject: Medicare: Post-Hearing Questions Related to Financial and Information Technology Management Dear Mr. Chairman: On July 11, 2000, we testified before your... |
| Date Dec. 15, 2000 |
Report No. GAO-01-52 |
Title
United States General Accounting Office GAO
December 2000 Report to the Chairman, Committee on Commerce, House of Representatives BROWNFIELDS Information on the Programs of EPA and Selected States GAO-01-52 Contents Letter Appendixes
Appendix I: EPA’s Brownfields Program 3 26 35 43 48 54 61 68 Appendix II: Massachusetts’ Brownfields Program Appendix III: Michigan’s Brownfields Program Append... |
| Date Dec. 7, 2000 |
Report No. GAO-01-20 |
Title
United States General Accounting Office GAO
December 2000 Report to Congressional Committees DOD COMPETITIVE SOURCING Results of A-76 Studies Over the Past 5 Years GAO-01-20 Contents Letter Appendixes
Appendix I: Section 8109 of the Department of Defense Appropriations Act, 2000 3 16 17 18 Appendix II: Comments From the Department of Defense Related GAO Products Abbreviations CAMIS DOD OMB Commerc... |
| Date Dec. 1, 2000 |
Report No. GAO-01-281G |
Title
United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Exposure Draft Volume 1
GAO-01-281G [This page intentionally left blank] CONTENTS [This page intentionally left blank] CONTENTS
100 200 210 220 225 230 235 240 245 250 260 270 275 280 INTRODUCTION PLANNING PHASE Overview Understand the Entity's Operations Perform Preliminary An... |
| Date Dec. 1, 2000 |
Report No. GAO-01-186G |
Title
United States General Accounting Office Washington, DC 20548 December 2000 The Federal Managers’ Financial Integrity Act of 1982 (FMFIA) (31 U.S.C. 3512(c), (d)) requires the General Accounting Office (GAO) to issue government internal control standards and guidelines. As part of our responsibility under FMFIA and because of our commitment to improving financial management in government, we are ... |
| Date Nov. 17, 2000 |
Report No. GAO-01-130 |
Title
United States General Accounting Office GAO
November 2000 Report to the Chairman, Subcommittee on National Economic Growth, Natural Resources and Regulatory Affairs, Committee on Government Reform, House of Representatives NATIONAL PRACTITIONER DATA BANK Major Improvements Are Needed to Enhance Data Bank’s Reliability GAO-01-130 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 36 4... |
| Date Nov. 17, 2000 |
Report No. GAO-01-42 |
Title
United States General Accounting Office GAO
November 2000 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Recommendations to Improve Financial and Operational Management GAO-01-42 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 Weaknesses in IRS’ Management of Unpaid Assessments
Objectives, Scope, and Methodology 5 8 20 21 Reporting Unpaid Assessments M... |
| Date Nov. 15, 2000 |
Report No. GAO-01-40 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Requesters CENTERS FOR DISEASE CONTROL AND PREVENTION Independent Accountants Identify Financial Management Weaknesses GAO-01-40 United States General Accounting Office Washington, D.C. 20548 Le er t November 15, 2000 The Honorable Arlen Specter Chairman The Honorable Tom Harkin Ranking Minority Member Subcommittee o... |
| Date Nov. 9, 2000 |
Report No. GAO-01-32 |
Title
United States General Accounting Office GAO
November 2000 Report to the Chairman, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE INVENTORY Most Excess Property in Panama Was Disposed of Properly, but Some Control Weaknesses Existed GAO-01-32 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 24 26 27 30 31 32 Appendix II: Dollar Value... |
| Date Nov. 3, 2000 |
Report No. GAO-01-145G |
Title
November 2000 GAO s Congressional Protocols , On July 16, 2004, GAO issued GAO-04-310G: GAO's Congressional Protocols, which supercedes this document. GAO-01-145G United States General Accounting Office |
| Date Nov. 3, 2000 |
Report No. GAO-01-173R |
Title
United States General Accounting Office Washington, DC 20548 November 3, 2000 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: Review of Certain Aspects of the District of Columbia’s Fiscal Year 1999 Comprehensive Annual Financial Report (CAFR) Dear Mr. Chairman: On April 24, 2000, Mitchell & Titu... |
| Date Nov. 1, 2000 |
Report No. 164305 |
Title
Federal Accounting Standards Advisory Board ELIMINATION OF DISCLOSURES RELATED TO TAX REVENUE TRANSACTIONS THE INTERNAL REVENUE SERVICE, CUSTOMS, AND OTHERS Amending SFFAS 7 for Revenue and Other Financing BY Accounting Sources Statement of Federal Financial Accounting Exposure Draft Standards Written comments are requested by February 16,200l November 2000 THE FEDERAL ACCOUNTING STANDARDS ADVISOR... |
| Date Oct. 27, 2000 |
Report No. GAO-01-37R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 Mr. Charles P. Nemfakos Senior Civilian Official for the Office of the Assistant Secretary of the Navy (Financial Management and Comptroller) Subject: Financial Management: Improvements Needed in the Navy’s Reporting of General Fund Inventory Dear Mr. Nemfakos: As a part of our annual audit of the governmentwide financ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-165R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statements of ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-140R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Safety Council for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date Oct. 27, 2000 |
Report No. GAO-01-166R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-168R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1998 and 1997 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date Oct. 27, 2000 |
Report No. GAO-01-141R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Naval Sea Cadet Corps for 1998 and 1997 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statements... |
| Date Oct. 27, 2000 |
Report No. GAO-01-142R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering t... |
| Date Oct. 27, 2000 |
Report No. GAO-01-169R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Paralyzed Veterans of America for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the... |
| Date Oct. 27, 2000 |
Report No. GAO-01-170R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 27, 2000 |
Report No. GAO-01-143R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr. Chairman: As requested, we reviewed the audit report coverin... |
| Date Oct. 27, 2000 |
Report No. GAO-01-138R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans of the United States of America, Incorporated for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we r... |
| Date Oct. 27, 2000 |
Report No. GAO-01-139R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Federation of Music Clubs for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports cover... |
| Date Oct. 27, 2000 |
Report No. GAO-01-167R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Society of the Daughters of the American Revolution for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we review... |
| Date Oct. 26, 2000 |
Report No. GAO-01-83R |
Title
United States General Accounting Office Washington, DC 20548 October 26, 2000 The Honorable John L. Mica Chairman, Subcommittee on Criminal Justice, Drug Policy and Human Resources Committee on Government Reform House of Representatives Subject: Defense Trade: Data Collection and Coordination on Offsets Dear Mr. Chairman: Defense offsets have gained increasing attention in recent years because of ... |
| Date Oct. 24, 2000 |
Report No. GAO-01-45R |
Title
United States General Accounting Office Washington, DC 20548 October 24, 2000 The Honorable Helen T. McCoy Assistant Secretary of the Army for Financial Management and Comptroller General John G. Coburn, USA Commanding General, U.S. Army Materiel Command Mr. Thomas R. Bloom Director, Defense Finance and Accounting Service Subject: Financial Management: Reporting of Army Conventional Ammunition as ... |
| Date Oct. 16, 2000 |
Report No. GAO-01-104R |
Title
United States General Accounting Office Washington, DC 20548 October 16, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives The Honorable Judy Biggert House of Representatives Subject: Department of Education: Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit In response to your request and subsequent disc... |
| Date Oct. 13, 2000 |
Report No. GAO-01-123R |
Title
United States General Accounting Office Washington, DC 20548 October 13, 2000 The Honorable Terry Everett Chairman Subcommittee on Oversight and Investigations Committee on Veterans’ Affairs House of Representatives Subject: Response to Questions From Hearing on Patient Safety and Quality of Care at VA Facilities Dear Mr. Chairman: The enclosed information responds to your follow-up questions on... |
| Date Oct. 6, 2000 |
Report No. GAO-01-43 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on the Budget, House of Representatives FEDERAL ACCOUNTING AND REPORTING Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented GAO-01-43 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 26 28 34 Appendix II: SBR Preparation and Linkage to the... |
| Date Oct. 3, 2000 |
Report No. GAO-01-96T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT on Tuesday October 3, 2000 Testimony
Before the Subcommittee on Oversight of Government Management, Restructuring and the District of Columbia Committee on Governmental Affairs U.S. Senate DISTRICT OF COLUMBIA GOVERNMENT Progress and Challenges in Performance Management
Statement of J. Christopher Mihm Di... |
| Date Sept. 29, 2000 |
Report No. GGD/NSIAD-00-244 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Government Management, Information, and Technology House Committee on Government Reform COMPETITIVE CONTRACTING Agencies Upheld Few Challenges and Appeals Under the FAIR Act GAO/GGD/NSIAD-00-244 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283779 Septem... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-307 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1999 GAO/AIMD-00-307 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286104 September 29, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph... |
| Date Sept. 29, 2000 |
Report No. GGD-00-210R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-286347 September 29, 2000 The Honorable Fred Thompson Chairman, Committee on Governmental Affairs United States Senate Subject: Implementation of the Federal Vacancies Reform Act of 1998 Dear Mr. Chairman:
1 The Federal Vacancies Reform Act of 1998 (Vacancies Reform Act), which took effect on November 21, ... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-310 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2000 GAO/AIMD-00-310 Contents Letter Opinion Letter Appendixes
Appendix I: Statement of Expenditures for Independent Counsel Adams/Thompson 3 5 12 15 18 21 24 27 30 34 Appendix II: Statement of Expenditures for... |
| Date Sept. 29, 2000 |
Report No. GGD-00-204 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees PROGRAM EVALUATION Studies Helped Agencies Measure or Explain Program Performance GAO/GGD-00-204 Assistant Comptroller General United States General Accounting Office Washington, D.C. 20548 General Government Division B-285377 September 29, 2000 The Honorable Fred Thompson, Chairman Committee on Governmen... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-293 |
Title
United States General Accounting Office GAO
September 2000 Report to the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Update on the Implementation of the Single Audit Act Amendments of 1996 GAO/AIMD-00-293 Contents Letter Appendixes
Appendix I: Data Collection Form for Reporting on Audits of States, Local ... |
| Date Sept. 27, 2000 |
Report No. T-AIMD-00-334 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, September 27, 2000 Testimony
Before the Subcommittee on Research, Nutrition, and General Legislation, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FINANCIAL MANAGEMENT USDA Continues to Face Major Financial Management Challenges
Statement of Linda M. Calbom, Director Accounting an... |
| Date Sept. 26, 2000 |
Report No. AIMD-00-305 |
Title
United States General Accounting Office GAO
September 2000 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-305 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286258 September 26, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. S... |
| Date Sept. 25, 2000 |
Report No. GGD-00-197R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-286123 September 25, 2000 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on Science House of Representatives Subject: Observations on the Fiscal Year 1999 Annual Program Performance Report and Fiscal Years 2000 and 2001 Annual Performance Plans for Selected Science Agencies Within the Depart... |
| Date Sept. 21, 2000 |
Report No. NSIAD-00-216 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FOREIGN ASSISTANCE U.S. Funds to Two Micronesian Nations Had Little Impact on Economic Development GAO/NSIAD-00-216 Contents Letter Executive Summary Chapter 1 Introduction
Compact Ended U.S. Administration of the Federated States of Micronesia and the Republic of the Marshall Islands Self-government, Nat... |
| Date Sept. 19, 2000 |
Report No. GGD-00-207 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on the Postal Service, Committee on Government Reform House of Representatives U.S. POSTAL SERVICE Enhancements Needed in Performance Planning and Reporting GAO/GGD-00-207 United States General Accounting Office Washington, D.C. 20548 General Government Division B-286261 September 19, 2000 The Honorable... |
| Date Sept. 19, 2000 |
Report No. T-AIMD-00-323 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, September 19, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Challenges Remain at the Department of Education
Statement of Gloria L. Jarmon Director, Health, Education... |
| Date Sept. 15, 2000 |
Report No. AIMD-00-282 |
Title
United States General Accounting Office GAO
September 2000 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate ELECTRONIC GOVERNMENT Government Paperwork Elimination Act Presents Challenges for Agencies GAO/AIMD-00-282 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 28 30 34 Appendix II: Selected GAO Reports on Information Technology Ma... |
| Date Sept. 15, 2000 |
Report No. AIMD/OSI-00-281 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters MEDICARE IMPROPER PAYMENTS While Enhancements Hold Promise for Measuring Potential Fraud and Abuse, Challenges Remain GAO/AIMD/OSI-00-281 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 38 40 43 50 Appendix II: Definitions and Examples of Common Types of Potential Fraud and Abu... |
| Date Sept. 13, 2000 |
Report No. AIMD-00-312R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-286184 September 13, 2000 Mr. Nelson Toye Deputy Chief Financial Officer Office of the Under Secretary of Defense (Comptroller) Subject: Financial Management: Financial Reporting Issues Related to the Navy’s Direct Vendor Delivery Initiative Dear Mr. Toye: As a part of our ongoing effort... |
