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Date Report No. Title
Date June 11, 1993 Report No. AFMD-93-65R Title

Science, Space, and Technology: NASA's FMFIA Assertions and CFO Plan

I GAO United States General Accounting Oflice Washington, D.C. 205-H Accounting Management and Financiai Division H9357 B-252X70 . June 11. 1993 The Honorable Daniel S. Goldin Administrator N\;ational 4eronautics 2nd Space Administration Dear Mr. Goldin: s We have reviewed the National Aeronautics and Space Administration’ (NASA) December lYY2 report under the Federal Managers’ Financial Integ...
Date June 11, 1993 Report No. RCED-93-113 Title

Air Pollution: State Planning Requirements Will Continue to Challenge EPA and the States

United States General Accounting Office Report to the Chairman, Committee on Energy and Commerce, House of Representatives June 1993 AIR POLLUTION State Planning Requirements Will Continue to Challenge EPA and the States GAO United States General Accounting OfTice Washington, D.C. 20548 Resources, Community, and Economic Development Division B-261033 June 11,1993 The Honorable John D. Dingell Chai...
Date June 9, 1993 Report No. T-GGD-93-26 Title

Insurance Regulation: The National Association of Insurance Commissioners' Accreditation Program Continues to Exhibit Fundamental Problems

United States General Accounting: Office \44s2w - GAO For Rcbse aa Delivery expectedat 1O:OO EDT am.. wednay Testimony Beforethe Subcommittee OversightandInvestigations on Committeeon EnergyandCommerce Houseof Representatives June9.1993 INSURANCE REGULATION The National Association of InsuranceCommissioners’ Accreditation Program Continuesto Exhibit FundamentalProblems . Statement RichardL. Foge...
Date June 3, 1993 Report No. RCED-93-140 Title

Federal Research: Minor Changes Would Further Improve New NSF Indirect Cost Guidance

on Science, Lommittee on Science, Space, and r~ech2010gy, House of Representdives FEDERAL RESEARCH Minor Changes Would Further Improve New NSF Indirect Cos Guidance GAO - United Statee General Accounting OffIce Washington, D.C. 20548 Resources, Community, and Economic Development Division B-262792 June 3,1993 The Honorable Rick Boucher Chairman, Subcommittee on Science Committee on Science, Space,...
Date June 2, 1993 Report No. RCED-93-108 Title

Environmental Liability: Property and Casualty Insurer Disclosure of Environmental Liabilities

United States General Accounting Office GAO June 1993 Report to the Chairman, Committee on Energy and Commerce, House of Representatives ENVIRONMENTAL LIABILITY Property and Casualty Insurer Disclosure of Environmental Liabilities GAO/RCED-93-108 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-251987 June 2,1993 The Honor...
Date June 1, 1993 Report No. SPP-004 Title

Information Management: Communications Manual

,’ Waehin$toi, omce D.C. 20648 of Policy -* m . ‘. - TransmittaI Sheet No. 9, June 1993 . ‘, Attached is a complete missusnce of the v oiiginally issued idlay 19W. This revision incorporates all previous ’ changes and also includes some recent additional clarifi~&ons marked with a’#” sign. In addition,‘~~e,areintroducing a new chapter 12.21,“Other Audit/Evaluation-Rel Rroducto.’ ...
Date June 1, 1993 Report No. AFMD-12.19.5B Title

Financial Management: Financial Audit Manual, Volume 2

l United States General Accounting Office GAO Accounting and Financial Management Division ll11lllilllllllIll1 ll3\llllll Ill1 Ii11 149894 Financial Audit Manual l Volume 2 GAO/AFMD-12.19.5B [This page intentionally left blank.] CONTENTS - PART II [This page intentionally left blank.] CONTENTS - PART II 600 PLANNING AND GENERAL 700 INTERNAL CONTROLS 800 COMPLJANCE 900 SUBSTANTIVE TESTING 1000 REPO...
Date May 28, 1993 Report No. AFMD-93-74FS Title

Inspectors General: Appointments and Related Issues

INSPECTORS GENERAL Appointments and Related Issues -_.... “_ .l_l---.l_l._l_-“l -. - _ _ _ _ _ _ .-..-.._ _ .... -._ ._ _ . -- -““-l GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-253424 May 28,1993 The Honorable Mike Synar Chairman, Environment, Energy, and Natural ResourcesSubcommittee Committee on Government Operations H...
Date May 27, 1993 Report No. RCED-93-122 Title

Natural Gas: FERC's Compliance and Enforcement Programs Could Be Further Enhanced

United States General Accounting Office GAO May 1993 Report to the Chairman, Environment, Energy, and Natural Resources Subcommittee, Committee on Government Operations, House of Representatives NATURAL GAS FERC’ Compliance s and Enforcement Programs Could Be Further Enhanced Resources, Community, Economic Development and Division B-252344 May 27,1993 The Honorable Mike Synar Chairman, Environme...
Date May 26, 1993 Report No. HRD-93-101 Title

VA Health Care: Delays in Awarding Major Construction Contracts

-.l_.__ ._.l-.l.--.- ...- --.-. l_“l_ “GA!!!!) _” .^ .11”” l”l. --.I. n1;ry I !I!):$ VA HEAKTH CARE Delays in Awarding Major Construction Contracts United States General Accounting Offlce Washington, D.C. 20548 Human Resources Division B-25 1369 May 26,1993 ,’ The Honorable Barbara A. MikuIski Chair, Subcommittee on VA, HUD, and Independent Agencies Committee on Appropriations United...
Date May 21, 1993 Report No. HRD-93-54 Title

VA Health Care: Problems in Implementing Locality Pay for Nurses Not Fully Addressed

iii& 1!)!U VA HEALTH CAF:E Problems in Implementing Locality Pay for Nurses Not I?ully Addressed GAO United States General Accountiug OffIce Washington, D.C. 20648 Human Resources Division B-247838 May 21,1993 The Honorable John D. Rockefeller, lV Chairman, Committee on Veterans’ Affairs United States Senate The Honorable Frank H. Murkowski Ranking Minority Member, Committee on Veterans’ Affai...
Date May 13, 1993 Report No. IMTEC-93-18 Title

Medicaid: Data Improvements Needed to Help Manage Health Care Program

GAO Report to the Honorable Ikmkl K. Inouye, I.J.S.Senate MEDICAID Data Improvements Needed to Help Manage Health Care Program C;AO/‘ lX-93-18 IM?‘ GAO United States General Accounting Office Wsehington, D.C. 20648 Information Management and Technology Division F&262374 May 13,1993 The Honorable Daniel K. Inouye United States Senate Dear Senator Inouye: As you know, Medicaid is a federally aid...
Date May 6, 1993 Report No. AFMD-93-42 Title

Financial Audit: IRS Significantly Overstated Its Accounts Receivable Balance

----I_ l_.l”-.-ll-.l_“l.-*_(“I .-.- .._l-” ..---_. _-......... .._....” GAO IRS Significantly Overstated Its Accounts Receivable Balance ___.. ..“” I-“_.-( ;A( WA k’ hl ---.l_-l--l.l-- ” ....____.._I_._ __.- . .. _-II-. - -.__ -_ lb-!):3-4 2 _“^l .._ _ _..__ ._.- -... ____.._ “.. -.-.__. _-_-__ Accounting and Financial Management Division B-262330 May 6,1993 Mr. Michael P. ...
Date May 5, 1993 Report No. HRD-93-73 Title

Welfare to Work: JOBS Participation Rate Data Unreliable for Assessing States' Performance

1Jlti t c*tI St ;ttvs (;vnttr;ll Awount,ing Office GAO -my l!)!M Fkport, to t;hc Honorable I>anicl I%t;r=ic-:k Moynihan, U.S. Senate WELFARE TO WORK JOBS Participation Rate Data Unreliable for Assessing States’ Performance ~ (I II /g --.._-llllll”-.-_ ..___._ ._-. I___ -_. . . .._“.. .._.. _. _ .__ l....._i.._.”^... ..~_I.-_..... __-.._-____ -._-___---___Ii; United States General Accountin...
Date April 29, 1993 Report No. NSIAD-93-116 Title

U.S. Corps of Engineers: Better Management Needed for Mobilization Support

IJnitecl StaterJ General Accounting Office GAO Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives U.S. CORPS OF ENGINEERS Better Management Needed for Mobilization Support .- - ---_-. (iAWNSIAI)-93- 11 fi II ’ GAO United States General Accounting OfTice Washington, D.C. 20548 National Security and International Aff...
Date April 29, 1993 Report No. GGD-93-86 Title

War on Drugs: Federal Assistance to State and Local Drug Enforcement

GAO l-kport t;o t/he Chairman, Information, Justi cc?,Transportation and Agriculture S1.1;t,c~(~)ru~nittee, Committee on( fovtx-mnent Operations, House of Representatives Wm ON DRUGS Federal Assistance to State and Local Drug Enforcement -- _-~,-- GAO United States General Accounting Off’ ice Washington, D.C. 20648 General Government Division B-261139 April 29,1993 The Honorable Gary A. Condit C...
Date April 27, 1993 Report No. RCED-93-29 Title

Energy Policy: Changes Needed to Make National Energy Planning More Useful

IJnited States General Accounting Office GAO Report to the Chairman, Subcommittee on Energy and Power, Committee on Energy and Commerce, House of Representatives -2---L , ENERGY POLICY Changes Needed to Make National Energy Planning More Useful - GAO United States General Accounting Of&e Washington, D.C. 20548 Resources, Community, Economic Development and Division B-250744 April 27,1993 The Honor...
Date April 27, 1993 Report No. AFMD-93-61R Title

Financial Management: DOD's FMFIA Assertions

GAO United States General Accounting Of&e Washington, D.C. 20!348 Comptroller General of the United States B-253124 April 27, I993 Les Aspin of Defense The Honorable The Secretary Dear Mr. Secretary: We have reviewed the Department of Defense's (DOD) fiscal year 1992 report mandated by the Federal Managers' Financial This report asserts that Integrity Act of 1982 (FMFIA). DOD's internal controls a...
Date April 21, 1993 Report No. AFMD-93-60 Title

Financial Audit: Expenditures by Three Independent Counsels

--.-...P -- Apt-i I 1!)!I:$ FINANCIAL AUIXT Expenditures by Three Independent Counsels / -_. Ill#llllll ll 148967 . GAO United States General Accounting OfThe Washington, D.C. 20648 Accounting and Financial Management Division B-250044 April 21, 1993 Congressional Committees This report presents the results of our audits of expenditures reported by three independent counsels during &month periods ...
Date April 20, 1993 Report No. GGD-93-92 Title

Prison Inmates: Better Plans Needed Before Felons Are Released

GAO _-...-.--_-Apri I I !)!):I I-ktlw-t, t,o t,he Chairman, Subcommittee on Int,ctllwtual Property and Judicial - PRISON INMATES Better Plans Needed Before Felons Are Released GAO United States General Accounting OflIce Washington, D.C. 20848 General Government Division B-262656 April 20,1993 The Honorable William J. Hughes Chairman, Subcommittee on Intellectual Property and Judicial Administratio...
Date April 14, 1993 Report No. AFMD-93-32 Title

Financial Audit: Capitol Preservation Fund--March 31, 1991 and 1990

GAO FINANCIAL AUDIT - Capitol Preservation Fund-March 341991 and 1990 United Statee General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261606 April 14,1993 To the Presidentof the Senateand the Speakerof the House of Representatives In accordancewith 40 U.S.C.lsSa-3,we have audited the accompanying statementsof financial position of the Capitol PreservationF...
Date April 8, 1993 Report No. RCED-93-78 Title

Public and Assisted Housing: Some Progress Made in Implementing HUD's Family Self-Sufficiency Program

Report to Clongressional C:ornmittees ; I I April l!HM PUBLIC AND ASSISTED HOUSING Some Progress Made in Implementing HIJD’ s Family Self-Sufficiency’ Program 1 1 .._._. . ..___ .._.“I_ .._. ..“I. _ ,-... _” l.*l”““. *l.l.~. “_ _--.. -. . ..I. II --- .-.....---. ---.-.._----~ _--_-,_ --.” _.-- ~*---~ GAO United States General Accounting Ofllce Washington, D.C. 20648 Resources, ...
Date April 6, 1993 Report No. RCED-93-26 Title

Wetlands Protection: The Scope of the Section 404 Program Remains Uncertain

IJnitcd States General Accounting Office -GAO Report to Congressional Requesters WETLANDS PROTECTION The Scope of the Section 404 Program Remains Uncertain I 148809 : GAO/WED-W-26 Resources,Community,and B-249994 Economic Development Division April 6, 1993 The Honorable Robert A. Borski Chairman,Subcommitteeon Investigations and Oversight Committee on Public Works and Transportation House of Repre...
Date April 2, 1993 Report No. AFMD-93-7 Title

Financial Management: Agencies' Actions to Eliminate 'M' Accounts and Merged Surplus Authority

FINANCIAL MANAGEMENT Agencies’Actions to Eliminate “M” Accounts and Merged Surplus Authority 148895 (;AO/AFMI)-!X3-‘ 7 GAO United States General Accounting OfPice Washington, D.C. 20648 Accounting and Financial Management Division B-245866 April 2,1993 The Honorable John Glenn Chairman,Committee on GovernmentalAffairs United StatesSenate The Honorable Earl Hutto Chairman,Subcommitteeon Rea...
Date April 2, 1993 Report No. GGD-93-32R Title

International Affairs: Foreign Agent Contacts

GAO u&edstatea Gbeml Accounting WWn,D.C. 2OM8 omce GenerslGovenuseat Dtiion B-252652 April 2, 1993 The Honorable John Conyers Chairman, Legislation and National Security Subcommittee Operations Committee on Government House of Representatives Dear Mr. Chairman: This letter responds to your request that we assess the nature and extent of contacts between U.S. trade officials and former high-level f...
Date March 31, 1993 Report No. GGD-93-81 Title

District's Workforce: Annual Report Required by the District of Columbia Retirement Reform Act

Report to Officials of Congress and tihe District of Columbia ‘March 1993 DISTRICT’S WORKF’ORCE Annual Report Required by the District of Columbia Retirement Reform Act 148860 .. -._-- --.- _--.----- - - GAO United States General Accounting Ofl’lce Washington, D.C. 20648 General Government Division B-203412 March 31,1993 The Honorable Thomas S. Foley The Speakerof the House of Representati...
Date March 31, 1993 Report No. RCED-93-21 Title

Environmental Enforcement: EPA Cannot Ensure the Accuracy of Self-Reported Compliance Monitoring Data

I -- IJtritcd St.~t,w Gctneral Accounting Offict! d ’GAO Report to the Chairman, Committee on Governmental Affairs, U.S. Senate ENVIRONMENTAL ENFORCEMENT EPA Cannot Ensure the Accuracy of Self-Reported Compliance Monitoring Data GAO Unit&d Stater General Accounting OfIke Washington, D.C. 20548 Resources,Community, and Economic Development Division Baa936 March 31, 1993 The Honorable John Glenn C...
Date March 26, 1993 Report No. HRD-93-45 Title

Pension Plans: Labor Should Not Ignore Some Small Plans That Report Violations

PENSION PLANS Labor Should No Ignore Some Small Plans That Report Violations i;/\o/IIW-93-45 I_ l_l_.___ _ ,_” _.._., _ I . .._ I-.._---_-“X-.l_ ..--.- .-.-.._ ---_._ __._._-. -_.~---I-- -_“_--- GAO United States General Accounting Office Washington, D.C. 20548 Human Resources Division B-251274 March 26, 1993 The Honorable John Conyers, Jr. Chairman, Committee on Government Operations House ...
Date March 17, 1993 Report No. T-GGD-93-10 Title

Bank and Thrift Regulation: Concerns About Credit Availability and Regulatory Burden

United StatesGeneral Accounting Office ws’ttg4~.~ GAO For Release on Delivery Expected at 930 a.m., EST Wednesday Mad 17.1993 Testimony Before the Subcommitteeon Commerce,Consumerand Monetary Affairs, Committee on Government Operations House of Representatives BANKANDTHRIFT REGULATION Concerns About Credit Availability and Regulatory Burden Statementof Charles A. Bowsher Comptroller General of t...
Date March 16, 1993 Report No. GGD-93-70BR Title

Government-Sponsored Enterprises: Changes in Securities Distribution Process and Use of Derivative Products

Ilrritecl Statm
Date March 16, 1993 Report No. T-GGD-93-11 Title

Federal Organizations: Structure and Oversight of Operational Boards and Commissions

United States General Accounting Office V~f6qcr Testimony Before the Subcommittee on Census, Statistics and Postal Personnel, Committee on Post Office and Civil Service, House of Representatives F HAease on Uelivery Elrpected at lo:30 a.m. EST Tuesday March 16, 1993 ORGANIZATIONS Structure and Oversight of Operational Boards and Commissions Statement of Nancy R. Kingsbury, Director Federal Human R...
Date March 10, 1993 Report No. GGD-93-58 Title

Gross Domestic Product: No Evidence of Manipulation in First Quarter 1991 Estimates

GROSS DOMESTIC PRODUCT No Evidence of Manipulation in First Quarter 1991 Estimates 148806 I RESTRICTED--Not General approved by the Relations. (;Ao/(~~;I)-!xJ-58 to be released outside GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-249775 March 10, 1993 The Honorable Ernest F. Hollings Chairman,Committee on Commerce, Science,and Transportation Unit...
Date March 9, 1993 Report No. RCED-93-61 Title

Mass Transit: Needs Projections Could Better Reflect Future Costs

MASS TRANSIT Needs Projections Could Better Reflect Future Costs 148636 GAO United States General Accounting OffIce Washington, D.C. 20648 Resources, Community, and Economic Development Division B-251732 March 9, 1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse D’ Amato Ranking Minority Member Committee on Banking, Housing and Urban Affairs United States Senate The Honorab...
Date March 3, 1993 Report No. GGD-93-13R Title

Employment: Lobbying Expenses

18 sm, ‘*. GAO United States General Accounting Office Washington, D.C.20548 General Government Division B-129874 March 3, 1993 The Honorable Carl Levin Chairman, Subcommittee on Oversight of Government Management Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This is in response to your letter of November 16, 1992, requesting a current listing of tax-exempt organizati...
Date March 1, 1993 Report No. 148744 Title

Information Management: Communications Manual

United States General Accounting OffIce . GAO Office of Policy I111111 Ill1 lllll lllll Ill1 1111111111 lllll 148744 Special Edition March 1993 Comm~catiom Manual U.S. GENERAL ACCOUNTING OFFICE COMMUNICATIONS MANUAL CHECKLIST OF TRANSMITTAL SHEETS Upon receipt of each transmittal sheet, the recipient should place his/her initials in the blank following the appropriate number. A break in the contin...
Date Feb. 23, 1993 Report No. T-HRD-93-6 Title

Dislocated Workers: Implementation of the Worker Adjustment and Retraining Notification Act (WARN)

United StatesGeneral Accounting Office I Nzib~&-- GAO 1 Testimony Beforethe Subcommittee Labor on Committeeon Labor and Human Resources U.S. Senate For Releaseon Delivery Expcctcdat 9:iO a.m., EST Tuesday Febnuuy 23,1993 DISLOCATED WORKERS Implementationof the Worker Adjustment and Retraining Notification Act (WARN) Statement Linda G. Morra, of Director, Educationand EmploymentIssues, HumanResourc...
Date Feb. 19, 1993 Report No. GGD-93-37 Title

Securities Regulation: SEC's Oversight of Privately Placed Transactions Among Large Investors

~l_l------l---.“l*_“-_ 1I~~it.ta(I Sti~t,(~~ irtg O~?IC~C~ -..-..- ._-----..---1.--....... .--_...- (;t~Il
Date Feb. 17, 1993 Report No. GGD-93-42 Title

Tax Administration: Information Returns Can Improve Reporting of Forgiven Debts

I Jnitttcl Statw Chmeral Accounting Office Report to the Chairman, Subcommittee on Private Retirement Plans and Oversight of the Internal Revenue Service, Committee on Finance, U.S. Senate TAX ADMINISTRATIO Information Returns Can Improve Reporting of Forgiven Debts llllllll lllllil ll 148753 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the O...
Date Feb. 17, 1993 Report No. AFMD-93-41 Title

Performance Budgeting: State Experiences and Implications for the Federal Government

__I*-~12(~ll1*rl;tr~y 1 !)!I:3 PERFORMANCE BUDGETING State Experiences and Implications for the Federal Government 148507 (;AO/Af~M f )-W-4 1 *. ..,““.,,I... “I “11 I-..” -...._..... .-._.. -_-.“.lll._- __..._--- -____ ------ GAO United States General Accounting Offlce Washington, D.C. 20848 Accounting and Financial Management Division B-261334 February 17, 1993 The Honorable Leon E. P...
Date Feb. 16, 1993 Report No. AFMD-93-15 Title

Bank and Thrift Regulation: Improvements Needed In Examination Quality and Regulatory Structure

GAO Report to Congressional Committees BANK AND THRIFT REGULATION Improvements Needed in Examination Quality and Regulatory Structure 148509 t I GAWAFMD-W- 15 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-251941 February 16,1993 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’Amato Ranking Minority Member Com...
Date Feb. 3, 1993 Report No. PEMD-93-5 Title

Paperwork Reduction: Agency Responses to Recent Court Decisions

I---iriit St,;kt,cv4 Gt~rreral Accounting -- __.. .__^__^ c&t1 -..- Offiw GAO 1Zqw-t to the Chairman, Commit&z on Governmental Affairs, U.S. Senate PAPERWORK REDUCTION Agency Responses to Recent Court Decisions 148625 1 RESTRICTED--Not to be released outside the ~ General Accounting Office unless specifically approved by the Office of Congressional ~ Relations. 556337 RELEASED GAO/P’ IsMIHW. ---...
Date Feb. 1, 1993 Report No. IMTEC-93-19R Title

SEC: EDGAR Update

B-222177 February 1, 1993 148466 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: In order to assist the Subcommittee in its evaluation of the issues raised in our report Securities and Exchanae Effective Development of the EDGAR System Commission: Reauires Ton Manaaement Attention (GAO...
Date Jan. 28, 1993 Report No. NSIAD-93-115 Title

Space Transportation: The Content and Uses of Shuttle Cost Estimates

SPACE TRANSPORTATION The Content and TJses of Shuttle Cost Estimates RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congre ,Relations. 5% 335 (;;\O,INSIAJ)-!):~-I lr, GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-251737 January 28, 1993 The Honorable James...
Date Jan. 27, 1993 Report No. GGD-93-54 Title

Bankruptcy Trustees: Oversight Improved, But Extent of Trustee Fraud Is Unknown

Ilnited States Gcmeral Accounting Office GAO - Report t;o the Chairman, Subcommittee on Ekonomic and Commercial Law, Committee on the Judiciary, House of 12epresentat;ives ‘ BANKRUPTCY TRUSTEES Oversight Improved, But Extent of Trustee Fraud Is Unknown RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 5%4% ...
Date Jan. 27, 1993 Report No. HRD-93-10R Title

Income Security: SSA Problems in Processing Wage Reports

thh9dBusr Waahhebn, DC.20648 Geneml Aatountbg Omce Human Reeource~ DivImion January 27, 1993 Bob Graham Senate Graham: The Honorable United States Dear Senator On May 14, 1992, you sent us information about wage reporting problems that one of your constituents encountered with the Social Security Administration (SSA) . This constituent, Mr. Carl Owenby, Jr., provides tax services for employers, in...
Date Jan. 14, 1993 Report No. RCED-93-55 Title

Air Traffic Control: Justifications for Capital Investments Need Strengthening

GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, and Economic Development Division B-250994 January 14, 1993 The Honorable Bob Carr Chairman, Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: In 1981 the Federal Aviation Administration (FAA) launched a major effort-now called the Capi...
Date Jan. 8, 1993 Report No. AFMD-93-27ML Title

National Defense: Internal Control Weaknesses at Army's 6th Infantry Division, and Army Garrison, Alaska

8eattle Regional Omce Room 1992, Jackson Federal BuMing 915 Second Avenue Seattle, WA 98174 B-249197 January 8, 1993 Major General David A. Bramlett Commander Hdqtrs. 6th Infantry Division (L) U.S. Army Garrison, Alaska Fort Wainwright, AK 99703-5000 Dear General Bramlett: This letter discusses the internal control weaknesses we identified at installations within your command, including the 6th In...
Date Jan. 6, 1993 Report No. AFMD-93-17 Title

Federal Credit Programs: Agencies Had Serious Problems Meeting Credit Reform Accounting Requirements

--I FEDERAL CREDIT PROGRAM S Agencies Had Serious Problems Meeting Credit Reform Accounting Requirements RI I llllllIllM 148213 ~-” I (;A(: )/A f~‘ I I-!W 17 kl -.. “” ._. ..---. I.. ..-.-._.. ..^ .._- ._..._. ._.._ ..-..- -.__--.- ---.-_- --_.-I__ GAO United States General Accounting OfTice Washington, D.C. 20648 Accounting and Financial Management Division B-251537 January 6, 1993 The Ho...
Date Jan. 5, 1993 Report No. AFMD-93-6ML Title

National Defense: Internal Control Reviews Conducted at Army's 5th Regional Finance and Accounting Office and V Corps Locations

, uniti Ststee OfXlce General Accountin# European Once c/o American Consulate APO New York 00213 General B-249197 January 5, 1993 General David M. Maddox Commander-in-Chief U.S. Army, Europe (USAREUR) Dear General Maddox: I I 148407 We recently completed a comprehensive review of the U.S. financial management systems and operations. The primary objectives of our review were to assess the Army's in...
Date Jan. 1, 1993 Report No. 087657 Title

Special Publications: Supplement to the Comptroller General's 1993 Annual Report

Supplement to the Comptroller General' 1993 Annual Report United States General Accounting Office di / Summary Tables of GAO Personnel Assigned to `7 0 S- -7 6 Congressional Committees Fiscal Year 1993 -e5 Preface This supplement to the Comptroller General's Annual Report to the Congress has been prepared pursuant to Title 31, Section 719 of the United States Code. Information is presented on Gene...