| Date |
Report No. |
Title |
| Date Jan. 1, 2002 |
Report No. A05740 |
Title
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| Date Jan. 1, 2002 |
Report No. A05146 |
Title
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| Date Oct. 1, 2001 |
Report No. A03634 |
Title
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| Date Oct. 1, 2001 |
Report No. A03643 |
Title
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| Date Aug. 1, 2001 |
Report No. GAO-01-765G |
Title
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| Date July 1, 2001 |
Report No. A02090 |
Title
International Journal of Government Auditing
July 2001 International Journal of Government
&.diting July 2001-Vol.
02001 International Journal of Government Auditing, Inc.
Journal of GovernmentAuditing ispublished quarterly (January, April, July, October)in Arabic, English,French,German,and Spanish editionson behalf of INTOSAI (International Organization Supreme of Audit Institutions).TheJournal, ... |
| Date June 1, 2001 |
Report No. GAO-01-676 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Committees CUSTOMS SERVICE The Self-Inspection Program Shows Promise but Remains a Work in Progress GAO-01-676 Contents Letter Appendix I Comments From the Customs Service 1 20 Appendix II GAO Contacts and Staff Acknowledgments 21 Figure
Figure 1: MID Completed and Scheduled On-Site Verification and Validation Inspection... |
| Date April 1, 2001 |
Report No. A01019 |
Title
International Journal of Government Auditing
April 2001 International Journal of Government Auditing
April 2OOlVol.
Q2001 International Journal of Government Auditing, Inc.
The International Journal of Government Auditing ispublished quar- 28, No. 2 terly (January, April, July, October)in Arabic, English, French,German,and Spanish editionson behalf of INTOSAI (International Organizationof Supreme ... |
| Date April 1, 2001 |
Report No. A02147 |
Title
Internationale Zeitschrift 00 fur Staatliche Finanzkontrolle
April 2001 Internationale Zeitschrift fiir staatliche Finanzkontrolle
April 2001Jahrgang
0 2001 International Journal of Government Auditing,Inc.
Redaktionsbeirat 28, Nr. 2 FranzFiedler, Pdsident, Rechnungshof, Gsterreich Die Internationale Zeitschrift staatliche ftir Finanzkontrolle wird Sheila Fraser, AuditorGeneral, Kanada vierteljghr... |
| Date Sept. 6, 2000 |
Report No. AIMD-00-295 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INFORMATION SECURITY Serious and Widespread Weaknesses Persist at Federal Agencies GAO/AIMD-00-295 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Mana... |
| Date June 26, 2000 |
Report No. GGD-00-170R |
Title
United States General Accounting Office Washington, DC 20548 General Government Division June 26, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Bryon L. Dorgan Ranking Minority Member Subcommittee on Treasury and General Government Committee on Appropriations United States Senate The Honorable Jim Kolbe Chairman The Honorable Steny H. Hoyer Ranking Minority Member Subcommittee ... |
| Date March 10, 2000 |
Report No. NSIAD-00-66R |
Title
&%..A0
Accountablhty~ i rl. lntegrrty * Rehabillty United States General -4wounting IVashington, DC 20548 Office National Secur ity and International Affairs Dlivision B-284368 March 10.2000 The Honorable William S. Cohen The Secretary of Defense Subject: Contract Management: DOD Could Benefit From the Use of Internal Recovery Auditing Dear Mr. Secretary: The Fiscal Year 1996 National Defense Auth... |
| Date Feb. 29, 2000 |
Report No. OSI-00-6 |
Title
United States General Accounting Office GAO
February 2000 Report to the Chairman Committee on Governmental Affairs U.S. Senate TENNESSEE VALLEY AUTHORITY Problems With Irrevocable Trust Raise Need for Additional Oversight GAO/OSI-00-6 United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-283498 February 29, 2000 The Honorable Fred Thompson Chairman Commi... |
| Date Nov. 3, 1999 |
Report No. NSIAD-00-14 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman and Ranking Minority Member, Committee on Science House of Representatives EXPORT CONTROLS International Space Station Technology Transfers GAO/NSIAD-00-14 Contents Letter Appendixes
Appendix I: Licenses Commodities Exported Using Individual Validated 3 18 19 20 26 Appendix II: Examples of ISS-Related Commodities Expo... |
| Date Oct. 21, 1999 |
Report No. JFMIP-MI-99-15 |
Title
i /jfmil,.htm or call 202/512-9201. -. JOIN T FINANCIAL MANAGEMENT IM~?R~vE~~,~NT PROGRAM 441 C Street NW, Room 3111 Washington, .DC 20548
Prlnclpals Date: To: October21, 1999 SeniorFinancialOfficials ExecutiveDirector, JFM
_: Lawrence H . Summers
Secretaryof the Treasury From:
-’ _L Comptroller General of the U .S. D avid M . Walker Subject: JacobLew D Ircctor U .S. 0 fflce of Management and Bu... |
| Date Sept. 15, 1999 |
Report No. OSI-99-20 |
Title
United States General Accounting Office GAO
September 1999 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate TENNESSEE VALLEY AUTHORITY Facts Surrounding Allegations Raised Against the Chairman and the IG GAO/OSI-99-20 United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-283001 September 15, 1999 The Honorable Fred Thompson Chairman... |
| Date Nov. 30, 1998 |
Report No. GGD-99-11 |
Title
United States General Accounting Office GAO
November 1998 Report to the Chairman of the Committee on Ways and Means and the Chairman of the Subcommittee on Oversight, House of Representatives IRS PERSONNEL ADMINISTRATION Use of Enforcement Statistics in Employee Evaluations GAO/GGD-99-11 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279232 Novembe... |
| Date Feb. 20, 1998 |
Report No. GGD-98-68R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-279263 February 20, 1998 The Honorable William V. Roth, Jr. Chairman, Committee on Finance United States Senate Dear Mr. Chairman: Subiect: OIG Audits of All Treasurv Bureaus As you requested during the February 5, 1998, hearing on IRS oversight by the Treasury Office of the Inspector General (OIG) and the... |
| Date Feb. 5, 1998 |
Report No. T-GGD-98-63 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday February 5, 1998 Testimony
Before the Committee on Finance, U.S. Senate TAX ADMINISTRATION IRS Inspection Service and Taxpayer Advocate Roles for Ensuring That Taxpayers Are Treated Properly
Statement of Lynda D. Willis, Director, Tax Policy and Administration Issues, General Government Division... |
| Date Nov. 19, 1997 |
Report No. NSIAD-98-9 |
Title
United States General Accounting Office GAO
November 1997 Report to Congressional Requesters UNITED NATIONS Status of Internal Oversight Services GAO/NSIAD-98-9 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-278082 November 19, 1997 The Honorable Jesse Helms Chairman, Committee on Foreign Relations United States Senate The ... |
| Date April 17, 1997 |
Report No. NSIAD-97-8 |
Title
United States General Accounting Office GAO
April 1997 Report to the Chairman, Committee on Foreign Relations, U.S. Senate INTERNATIONAL ORGANIZATIONS U.S. Participation in the United Nations Development Program GAO/NSIAD-97-8 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-270949 April 17, 1997 The Honorable Jesse A. Helms ... |
| Date Feb. 27, 1997 |
Report No. NSIAD-97-2 |
Title
United States General Accounting Office GAO
February 1997 Report to the Chairman, Committee on Foreign Relations, U.S. Senate UNITED NATIONS U.S. Participation in Five Affiliated International Organizations GAO/NSIAD-97-2 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-270713 February 27, 1997 The Honorable Jesse Helms Chair... |
| Date Feb. 18, 1997 |
Report No. RCED-97-61R |
Title
GA O GAO^ United States General Accounting Office Washington, D.C. 20548 ~$ l? Resources, Community, and Economic Development Division
15818 B-276140 February 18, 1997 The Honorable Richard G. Lugar Chairman The Honorable Tom Harkin Ranking Minority Member Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Bob Smith Chairman The Honorable Charles W. Stenholm Ranki... |
| Date Oct. 28, 1996 |
Report No. NSIAD-97-14R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-274902 October 28, 1996 . The Honorable Spencer T. Bachus Chairman, Subcommittee on General Oversight and Investigations Committee on Ban-g and Financial Services House of Representatives Dear Mr. Chairman: This letter responds to your request that we review the management of... |
| Date Oct. 15, 1996 |
Report No. OSI-97-1 |
Title
United States General Accounting Office GAO
October 1996 Report to the Chairman and Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate INSPECTORS GENERAL Handling of Allegations Against Senior OIG Officials G A O years
1921 - 1996 GAO/OSI-97-1 GAO United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-274729 October 15, 1996 The Honor... |
| Date Sept. 20, 1996 |
Report No. AIMD-96-150 |
Title
United States General Accounting Office GAO
September 1996 Report to the Chairman, Subcommittee on the Postal Service, Committee on Government Reform and Oversight, House of Representatives INSPECTORS GENERAL A Comparison of Certain Activities of the Postal IG and Other IGs G A O years
1921 - 1996 GAO/AIMD-96-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Inf... |
| Date Sept. 10, 1996 |
Report No. T-AIMD-96-168 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday September 10, 1996 Testimony
Before the Subcommittee on National Economic Growth, Natural Resources, and Regulatory Affairs Committee on Government Reform and Oversight House of Representatives INFORMATION MANAGEMENT Technical Review of the White House Data Base
Statement of Jack L. Brock, Jr. Director,... |
| Date July 15, 1996 |
Report No. NSIAD-96-158 |
Title
United States General Accounting Office GAO
July 1996 Report to Congressional Committees MILITARY BASES Potential Reductions to the Fiscal Year 1997 Base Closure Budget G A O years
1921 - 1996 GAO/NSIAD-96-158 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-271898 July 15, 1996 The Honorable Conrad Burns Chairman The Honorab... |
| Date Oct. 25, 1995 |
Report No. T-GGD-96-36 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10100a.m., EDT on Wednesday October 25,1995 Testimony
Before the Subcomn-tittee on Capital Markets, Securities, and GSEs, Committee on Banking and F’inancial Services House of Representatives CFTC/SECENFORCEMENT PROGRAMS
Status and Potential Impaet of a Merger
Statement of James L. Bothwell Director, Financial Instit... |
| Date Sept. 21, 1995 |
Report No. GGD-95-214 |
Title
United States General Accounting Office GAO
September 1995 Report to Congressional Requesters BANKS’ SECURITIES ACTIVITIES Oversight Differs Depending on Activity and Regulator GAO/GGD-95-214 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-259498 September 21, 1995 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House o... |
| Date July 1, 1995 |
Report No. AIMD-12.19.5B |
Title
United States General Accounting Office GAO
July 1995 Comptroller General of the Uqited States FINANCIAL REPOI$TING ‘. ‘. .’ Prepared Under%he CFOAet ‘. GAO$AIMD-lZi19.5B (Section 1004) PREFACE The Chief Financial Officers (CFO) Act of 1990 and Government Management Reform (GMR) Act of 1994 require, in addition to other mandates, that agencies’ chief financial officers submit annual repo... |
| Date May 15, 1995 |
Report No. NSIAD-95-128 |
Title
United States General Accounting Office GAO
May 1995 Report to the Secretary of State STATE DEPARTMENT Additional Actions Needed to Improve Overseas Real Property Management GAO/NSIAD-95-128 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-260352 May 15, 1995 The Honorable Warren M. Christopher The Secretary of State Dear Mr.... |
| Date March 30, 1995 |
Report No. GGD-95-132R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-259809 March 30, 1995 Jr. The Honorable John M. Spratt, House of Representatives Dear Mr. Spratt: In response to your request, we have reviewed selected aspects of the operations of the Office of Inspector General at the Resolution Trust Corporation (RTC-OIG). Your request was made in your previous pos... |
| Date Dec. 21, 1994 |
Report No. AIMD-95-22 |
Title
United States General Accounting Office GAO
December 1994 Report to the Chairman and Ranking Minority Member, Subcommittee on Telecommunications and Finance, Committee on Energy and Commerce, House of Representatives FINANCIAL MARKETS Stronger System Controls and Oversight Needed to Prevent NASD Computer Outages GAO/AIMD-95-22 GAO United States General Accounting Office Washington, D.C. 20548 Acco... |
| Date Sept. 15, 1994 |
Report No. GGD-94-206R |
Title
w. JJ27JO
I GAO United States General Accounting Office Wa&ington, D.C. 20548 General Government Division B-258362 September 15, 1994 The Honorable United States Ea -a
Qh Byron L. Dorgan Senate Dorgan: Dear Senator mm$ $:b "3 c 2 "60 E* w a&z"g cpe, 00 8w ck"I-J : mcrw 3.5 zw 0 cx : $2 Qo' WOh 1 This letter responds to your request for updated (IRS) information on the Internal Revenue Service's ad... |
| Date June 1, 1994 |
Report No. OCG-94-4 |
Title
United States General Accounting Office GAO By the Comptroller General of the United States June 1994 Government Standards 1994 Revision Auditing This revision of the standards supersedes the 1988 revision. Its provisions are effective for financial audits of periods ending on or after January 1, 1995, and for performance audits beginning on or after January 1, 1995. Early application is permissi... |
| Date May 10, 1994 |
Report No. AIMD-94-78R |
Title
United States General Accoanting OfYlce Washington, D.C. 20548 Accountingmd Information
Manngement Division B-256751 May 10, 1994 Congressional Committees This report contains the results of our review of the financial transactions of the National Commission on Severely Distressed Public Housing as mandated by the Housing and Community Development Act of 1992 (Public'Law 102-550). The Commission b... |
| Date March 30, 1994 |
Report No. AIMD-94-74R |
Title
GAO United States
General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-256360
March 30, 1994 The Honorable John Glenn Chairman, Committee On Governmental United States Senate Dear Mr. Chairman: Affairs You asked us to review various aspects of the Office of Inspector General (OIG) at the Agency for International Development (AID), including the OIG's in... |
| Date Nov. 30, 1993 |
Report No. AIMD-94-39 |
Title
United States General Accounting Office GAO
November 1993 Report to tk1e Committee on Government Operations, House of Representatives INSPECTORS GENERAL Action Needed to Strengthen OIGs at Designated Federal Entities . GAWAIMD-94-39 1 Notice: This is a reprint of a GAO report. GAO United States GeneraI Accounting Office Washington, D.C. 20548 Accounting Management and Information Division B-244053... |
| Date Oct. 27, 1993 |
Report No. T-GGD-94-44 |
Title
United States General Accounting Off’ ice Testimony
Before the Committee on Banking, Finance and Urban Affairs House of Representatives Release Delivery an Expectedat 1090 am. EDT Wednesday October27,1993 FEDERAL RESERVE SYSTEM AUDITS Restrictions on GAO’ Access s
Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-GGD-94-44 I I Mr. Chairman and Members of the Commit... |
| Date Oct. 25, 1993 |
Report No. NSIAD-94-7 |
Title
United States General Accounting Office GAO
October 1993 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate CONTRACT PRICING DOD’ Use of the Truth s in Negotiations Act Deterrents Could Be Increased GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-253626 October 25, 1993 The Honorable John Glenn Chairman... |
| Date Oct. 13, 1993 |
Report No. AIMD-94-2 |
Title
.r. ,: , ,: I, ‘I ( ‘I; /: I, :: ,’ .. . e United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-254130 October 13,1993 The Honorable Commissioner Margaret Milner Richardson of Internal Revenue Dear Ms. Richardson: This report presents the results of our review of the Internal Revenue Service’ (IRS) efforts in fiscal year 1992 to id... |
| Date Sept. 30, 1993 |
Report No. AIMD-93-66R |
Title
k \sooq United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division - * GAO B-254934
September 30, 1993 Vice Admiral David M . Bennett Naval Inspector General Departm ent of the Navy Dear Admiral Bennett: 150017 At the request of the Chairm an, Subcom m ittee on Readiness,House Com m ittee on Armed Services, we are reviewing the effectiveness of th... |
| Date Sept. 3, 1993 |
Report No. AIMD-93-78R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-252641 September 3, 1993 The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: 150030 Ill I In your May 14, 1991, letter, you asked us to assess the offices of the presidentially-appointed inspectors general (IGs) to identify any... |
| Date Sept. 3, 1993 |
Report No. AIMD-93-53R |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-252641 September 3, 1993 The Honorable Jack Brooks Chairman, Committee on the Judiciary House of Representatives Dear Mr. Chairman: 11111 llllIIll#
150029 In your January 29, 1992, letter, you asked us to assess the management and operation of the Office of Inspector General (OIG) at ... |
| Date June 11, 1993 |
Report No. AFMD-93-65R |
Title
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 10, 1993 |
Report No. T-OPP-93-1 |
Title
United States General Accounttip Office Testimony
Before the Joint Committee on the Organization of Congress For Release on Delivery Expected at 10:00 a.m., Thursday, June lo,1993 CONGRESSIONAL SUPPORT AGENCIES The Role of the General Accounting Office
Statement of Charles A. Bowsher Comptroller General of the United States II IllIll Ml
149342 GAO/T-OPP-93-1 : ‘“; Chairmen and Members of the J... |
| Date June 1, 1993 |
Report No. AFMD-12.19.5B |
Title
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 1, 1993 |
Report No. AFMD-8.1.2 rev. |
Title
Preface This guide provides a framework for evaluating and testing the effectiveness of internal controls that have been established in various sensitive payment areas. Sensitive payment areas encompass a wide range of activities including executive compensation, travel, official entertainment funds, unvouchered expenditures, consulting services, speaking honoraria and gifts, and executive perqui... |
| Date Jan. 29, 1993 |
Report No. RCED-93-76FS |
Title
~J;mu;tr*y l!W3 ENERGY MANAGEMENT ?5Tpes Allowable and of Unallowable Costs Incurred Under Two DOE Contracts 148549 i GAO United States General Accounting Ofnce Washington, D.C. 20548 Resources, Community, Economic Development and Division B-251443.1 January 29, 1993 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Repre... |
