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GAO Reports by subject "Internal audits"

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Date Report No. Title
Date Dec. 3, 1992 Report No. T-RCED-93-2 Title

Federal Contracting: Cost-effective Contract Management Requires Sustained Commitment

United States General Accounting Offke GAO For Release on Delivery Expected at 10 a.m. EST Thumlay, December 3, 1992 Testimony Before the Subcommitteeon Oversight and Investigations, Committee on Energy and Commerce, House of Representatives FEDERAL CONTRACTING Cost-effective Contract ManagementRequires SustainedCommitment Statementof J. Dexter Peach, Assistant Comptroller General, Resources,Commu...
Date Nov. 19, 1992 Report No. RCED-93-67R Title

Transportation: DOT Contract Oversight

* * GAO General Accounting Office Washington, D.C. 20!548 unitedstates I B-251196 November 19, 1992 1 Resources, Community, and Economic Development Division The Honorable William Lehman Chairman, Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: for your Subcommittee Earlier this year, we began reviewing the centralized ove...
Date Oct. 19, 1992 Report No. NSIAD-93-72R Title

International Affairs: U.N. Audit and Evaluation

~/ :‘ GAo united stam General Accounting Office Wa&ington, D.C. 20548 National Security and International A!birs Division B-250895 October 19, 1992 The Honorable Lawrence Eagleburger The Acting Secretary of State Dear Mr. Secretary: 147808 We take note that the United Nations (U.N.) has an initiative underway looking into the concept of developing a central audit and evaluation authority. Becaus...
Date June 10, 1992 Report No. T-HRD-92-38 Title

VA Health Care: Efforts To Improve Pharmacies' Controls Over Addictive Drugs

United StatesGeneral Accounting Office GAO For Rclca.. Testimony Before the Subcommitteeon Oversight and Investigations Committee on Veterans’ Affairs House of Representatives on Del ivcry Expcad a?t VA HEALTH CARE Efforts to Improve Pharmacies’ Controls Over Addictive Drugs Statementof David P. Baine, Director FederalHealth Care Delivery Issues Human ResourcesDivision X:30 a.m. EDT WdlNXJily....
Date June 1, 1992 Report No. AFMD-12.19.5A Title

Special Publications: Financial Audit Manual, Volume 1

United States General Accounting OfLt: GAO Accounting and Financial Management Division Financial Audit Manual GAWAFMD-12.19.5A [This page intentionally left blank.] [This page intentionally left blank.] GAO Financial PREFACE Audit Manual Among the most important reforms ushered in by the 1990 Chief Financial Officers (CFO) Act were requirements for annual financial audits of many government opera...
Date April 21, 1992 Report No. GGD-92-79 Title

Tax Administration: IRS Undercover Operations Management Oversight Should Be Strengthened

GAO TAX ADMINISTRATION IRS Undercover Operations Management Oversight Should Be Strengthened 146527 I --GAo/GGr,” X.79 -- .- - .__. .-~_~-~---- -- GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-246692 April 21,1992 The Honorable Harry Reid United States Senate The Honorable Richard Bryan United States Senate This report responds to your request t...
Date Oct. 11, 1991 Report No. RCED-92-41 Title

Energy Management: Contract Audit Problems Create the Potential for Fraud, Waste, and Abuse

G n ib . CD GAO United Statee General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-246871 October 11,199l The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: In January 1990 GAO began implementing a special audit effort to help ensure t...
Date July 29, 1991 Report No. AFMD-91-15 Title

Federal Asset Disposition Association: No Economic Basis for Reported Fee Income Under 1988 Letter Agreement

FEDERAL ASSET DISPOSITION ASSOCIATION No Economic Basis for Reported Fee Income Under 1988 Letter Agreement GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-231275 July 29,199l The Honorable Donald W. Riegle Chairman The Honorable Jake Garn Ranking Minority Member Committee on Banking, Housing and Urban Affairs United States Senate T...
Date July 3, 1991 Report No. GGD-91-91 Title

Tax Administration: Negligence and Substantial Understatement Penalties Poorly Administered

lltrited St~t,es Gr~ttc?rai Accottttting Office GAO ,July 1991 Rc-sport to the Chairman, Subcommit,tec on 13-ivate Retirement Plans and. Oversight of’the Internal Revenue Service, Committcte on Finance, U.S. TAX ADMINISTRATION Negligence and Substantial Understatement Penalties Poorly Administered 144289 --__GAo/(;(;Iwl-!~I --- Ckneral Government Division 13242716 July 3,1991 The Honorable David...
Date June 19, 1991 Report No. T-HRD-91-36 Title

Health: Controls over Addictive Drugs in VA Pharmacies

United States General Accounting Office - GAO Testimony For Release on Delivery Expected at 9:00 a.m. Wednesday, June 19, 1991 Controls Over Addictive Drugs in VA Pharmacies Statement of David P. Baine, Director Federal Health Care Delivery Human Resources Division Issues Before the Subcommittee on Oversight and Investigations Committee on Veterans' Affairs House of Representatives GAO/T-HRD-91-36...
Date June 6, 1991 Report No. HRD-91-101 Title

VA Health Care: Inadequate Controls over Addictive Drugs

. GA!!!!!!!!’ , i:; .:.,: : GAO United States General Accounting Office Washington, DC 20548 Human Resources Division B-234990 June 6, 1991 The Honorable Lane Evans Chairman, Subcommittee on Oversight and Investigations Committee on Veterans’ Affairs House of Representatives Dear Mr. Chairman: The drug abuse problem in the United States is not limited to the abuse of illegal drugs, such as her...
Date Dec. 11, 1990 Report No. T-RCED-91-5 Title

EPA's Contract Management: Audit Backlogs and Audit Follow-up Problems Undermine EPA's Contract Management

United States General Accounting Ofllce Testimony For Release on Delivcty Eqxcted at 10 am. EST December 11,199o Tuerdoy EPA’S CONTRACT MANAGEMENT Audit Backlogs and Audit Followup Problems Undermine EPA’s Contract Management Statement of Richard L. Hembra, Director Environmental Protection Issues Resources, Community, and Economic Development Division Before the Subcommittee on Oversight and ...
Date Aug. 24, 1990 Report No. AFMD-90-55FS Title

Inspectors General: Office of Inspector General Operations at Financial Regulatory Agencies

INSPECTORS GENERAL Office of Inspector General Operations at F’inancial Regulatory Agencies GAO/APMD-W-55FS ..A--, _ . . . ._.-A United States General Accounting OPnce Warrhington, D.C. 20548 Accounting and Financial Management Division B-237132 August24,1990 The Honorable Doug Barnard, Jr. Subcommittee on Commerce, Chairman, Consumer, and Monetary Affairs Committee on Government Operations Hous...
Date April 20, 1990 Report No. NSIAD-90-82 Title

U.S. & Foreign Commercial Service: Management and Program Reviews Are of Questionable Value

- -__--_--~_I___ IJnited States General Accounting Office GAO Apri I 1990 Report to the Chairman, Subcommittee on Commerce, Consumer, and Monetary Affairs, Committee on Government Operations, House of Representatives U.S. & FOREIGN COMMERCIAL SERVICE Management and Program Reviews Are of Questionable Value g MI Ill lllllllllll . 141421 GAO,‘NSIAD-W-82 united states General Accounting Office Wath...
Date April 13, 1990 Report No. AFMD-90-6 Title

Inspectors General: Staff Resources of VA's Office of Inspector General

INSPECTORS GENERAL Staff Resources of VA’s Office of Inspector General 141285 ---- _” - GAO/Ak’MI)-904; e GAO United States General Accounting Office Washington, DC. 20548 Accounting and Financial Management Division B-233770 April 13,199O , I The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate The Honorable Alan Cranston Chairman, Committee on Veterans...
Date Oct. 17, 1989 Report No. AFMD-90-31FS Title

Inspectors General: Status of the Department of Justice's Office of Inspector General

United States General Accounting Office GAO October 1989 Fact Sheet for the Chairman, Subcommittee on Government Information, Justice, and Agriculture, Committee on Government Operations, House of Representatives ., INSPECTORS GENERAL Status of the Department of Justice’s Office of Inspector General GAO,‘AFMD-9OSlFS GAO United States General Accounting Office Washington, D.C. 20548 Accounting ...
Date July 20, 1989 Report No. AFMD-89-34 Title

Government Contractors: Internal Controls and Charging Practices at TRW, Inc.

--.--..I. “I.._..I.-.“..... . ..-- ..- .I.. -_ Ilrrit.tbtl.-... _... -..-- (;tbrltv;r,l --.___. -- --_Awor~nting I.. ._.. St,itt,t.s_-.-“--_-.-._ 0f”f’iw --l--_._ .-.--- *I rtly 1!M!) GOVERNMENT CONTRACTORS Internal Controls and Charging Practices at TRW, Inc. . GAO United States General Accounting Office Washington, D.C. 26548 Accounting and Financial Management Division B-232828 July 2...
Date July 3, 1989 Report No. AFMD-89-76 Title

Inspectors General: Compliance With Professional Standards by the VA Office of Inspector General

United States General Accounting Office Report to the Acting Inspector General, Department of Veterans Affairs July 1989 INSPECTORS GENERAL Compliance With Professional Standards by the VA Office of Inspector General GAO/AFMD-89-76 c GAO General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division united states B-233770 July 3, 1989 The Honorable Renald P. Morani A...
Date March 17, 1989 Report No. AFMD-89-46 Title

Inspectors General: Allegations About the Independence of the Former VA Inspector General

GAO ._..__..” Mitrc~h I!)H!) ..-._ 1”” “,_“_“.. “___ -__.” _____I__.I_. -__- __-_-. - .__.-.. ^ _... _I. _-..-I_-- . _--.--I INSPECTORS GENERAL Allegations About1the Independence of the Former VA Inspector General i ___-___ __ _ ___-l--_---._l-._(_._ ..-. --_---- GAO United States General Accounting Office Wwhingbn, D.C. 20548 Accounting and Finaucial Management Division B-233770 M...
Date Nov. 23, 1988 Report No. GGD-89-9 Title

FBI Internal Audit: Opportunities for Improvement

Unit&d States General Accounting Office .GAOs November 1988 Report to Congressional Requesters FBI INTERNAL AUDIT Opportunities for Improvement GAO/GGD-89-9 I . . .* About Our New Cover. .. The new color of our report covers represents the latest step in GAO’s efforts to improve the presentation of our reports. United States General Accounting Office Washington, D.C. 20548 General Government Div...
Date Nov. 1, 1988 Report No. AFMD-8.1.2 Title

Special Publications: Guide for Review of Sensitive Payments

Revised May 1993 -hide for Evaluating and Testing Controls Over Sensitive Payments GAOIAFMD-3.1.2 Preface This guide provides a framework for evaluating and testing the effectiveness of internal controls that have been estabhshed in various sensitive payment areas. Sensitive payment areas encompass a wide range of activities including executive compensation, travel, official entertainment funds, u...
Date Sept. 22, 1988 Report No. RCED-88-223BR Title

National Science Foundation: Allegations of Waste Within the U.S. Antarctic Program

. United States General Accounting Office GAO September 1988 Briefing Report to the Honorable Howard Coble, House of Representatives NATIONAL SCIENCE FOUNDATION Allegations of Waste Within the U.S. Antarctic Program GAO/RCED-88-223BR GAO United States General Accounting Office Washington, D.C. ‘LO!548 Resources, Community, Economic Development and Division B-231271 September 22,1988 The Honorabl...
Date Aug. 4, 1988 Report No. T-AFMD-88-16 Title

Justice and Law Enforcement: Ten-Year Perspective on Federal Inspectors General

United States General Accounting OfIke GAO For Release on Delivery Expected at lo:00 a.m. EDT Thursday Auqust 4, 1988 Testimony Ten-Year Federal Perspective Inspectors on General Statement Frederick Accounting of D. Wolf, Director and Financial Management Division Securit;" Before the Subcommittee on Legislation and National Committee on Government Operations House of Representatives 136464 GAO/T-...
Date July 1, 1988 Report No. 136670 Title

Government Auditing Standards: Standards for Audit of Governmental Organizations, Programs, Activities, and Functions

United States General Accounting Office By the Comptroller General of the United States 1988 Revision Government Auditing Standards United States General Accounting Office By the Comptroller General of the United States 1988 Revision Government Auditing Standards Standards for Audit of Governmental Organizations, Programs, Activities, and Functions Foreword The past three decades have seen a subst...
Date Feb. 3, 1988 Report No. RCED-88-68 Title

Surface Mining: Interior and State Management of Regulatory Grants

.I ; * I I ‘ 5 ,,*,,,,,,,,,,,,,,,,,,,,,,,,,,,, *I.“llll”“““-” Iy,,,m ##mm,, ll_l_-“--ll_.l_-l~---~,-~---~-- United States General Accounting Office Report to the Chairman, Committee on Interior and Insular Affairs, House of Representatives SURFACE MINING Interior and State Managementof Regulatory Grants GAO United States General Accounting Office Washington, D.C. 20548 Resources, C...
Date Jan. 1, 1988 Report No. 137156 Title

Special Publications: The GAO Journal, No. 3, Fall 1988

‘THEGeAa(‘-) A QUARTERLY SPONSORED BY THE U.S. GENERAL ACCOUNTING OFFICE J(-JJ RNA J, c: TUNE-UP Eforts to Improve Government Operations lllllllllllllllllllllllllllllllll 1 THEN AND NOW An Interview w&i John Kenneth Galbraith THE RIGHT START Meeting the Need of America? U&%-en NUMBER 3 FALL 1988 THE GoA. NUMBER 3 FALL 1988 A QUARTERLY SPONSORED BY THE U.S. GENERAL ACCOUNTING OFFICE JOURNAL C F...
Date Dec. 21, 1987 Report No. NSIAD-88-68BR Title

Strategic Forces: Procurement Practices at Northrop's Advanced Systems Division

,,““,, I.--.--Il*l”ll-l_- --- United States General Accounting - Office GAO December 1987 Briefing Report to the Chairman, Committee on Armed Services, House of Representatives STRATEGIC FORCES Procurement Practices at Northrop’ s Advanced Systems Division lull$111 Ill1 134871 * RELEASED 1 - I.)c?c:c:mbcr 1987 2 1, The Honorable Les Aspin Committee on Chairman, Armed Services Houffe of Rep...
Date July 31, 1987 Report No. IMTEC-87-35 Title

ADP System: Patent Office's Contract Renegotiation Behind Schedule

8 .. . United States General Accounting Office Yo6Y. GAO July 1987 Report to the Chairman, Committee on a Government Operations, House of Representatives ADP SYSTEM s Patent Office’ Contract Renegotiation Behind Schedule etEmT?ICTLQ - Mot to be released uulslde tha a;~!ncra~ approviai Accounting Office except on the basis ot specific &y$hc~ Qtfjctpfl fingr-s+nal Relr~onh~ IELEJ~SED GAO/‘ IMTEC...
Date July 31, 1987 Report No. AFMD-87-37BR Title

Audit Resolution: Responsiveness of Defense Management to Internal Audit Recommendations

Briefing Report to the Chairman, Subcommittee on Readiness, House Committee on Armed Services July 1987 AUDIT RESOLUTION Responsiveness of DefenseManagement to Internal Audit Recommendations GAO United States General Accounting Office Washington, D.C. 20518 Accounting and Financial Management Division B-226903 July 31, 1987 The Honorable Dan Daniel Subcommittee on Readiness Chairman, Committee on ...
Date May 12, 1987 Report No. T-AFMD-87-14 Title

Government Operations: The Inspector General Act Amendments of 1987

United Sates GenOrulAmo~dng Omce Testimony For Release on Delivery Expected at 2:30 p.m. EDT Tuesday May 12, 1987 The Inspector General Act Amendments of 1987 Statement of John J. Adair, Associate Accounting and Financial Division Before the Committee on Governmental United States Senate Director Management Affairs / ; GAO/T-AFMD-87-14 0’ 3bc13L Mr. Chairman and Members of the Committee: we appr...
Date April 30, 1987 Report No. T-AFMD-87-11 Title

The Organization and Operations of the Postal Inspection Service: Proposals To Strengthen Independence and Reporting Requirements

*I, I GAO T e s tim o n y S For R e l e a s e o n D e livery E x p e c te d a t l o - 3 0 a .m . E S T Thursday A p ril 3 0 , 1 9 8 7 T h e O r g a n i z a tio n a n d O p e ratio n s o f th e P o s tal P roposals to S tre n g th e n In s p e c tio n S e rvice: In d e p e n d e n c e a n d R e p o r tin g R e q u i r e m e n ts S ta te m e n t o f J o h n J. A d a ir, A ssociate A c c o u n tin g ...
Date April 28, 1987 Report No. T-AFMD-87-10 Title

Financial Management: Federal Oil and Gas Royalties

,, * / * United States General Accounting Office G+vo Testimony * For Release on Delivery Expected at 9:45 a.m. EDT Tuesday April 28, 1987 Federal Oil G&s Royalties and Statement of John F. Simonette, Associate Director Accounting and Financial Management Division Before the Subcommittee on Mining and Natural Resources, House Committee on Interior and Insular Affairs llllllll~l~l ll 132783 0%9a GA...
Date March 11, 1987 Report No. T-NSIAD-87-12 Title

International Affairs: Personnel Management Issues in the Foreign Commercial Service

, . 1 * United bates I General Accounting Office I 3 X365 a. GAO Testimony FOR RELEASE ON DELIVERY EXPECTED AT 9:30 A.M. MARCH 11, 1987 PERSONNEL MANAGEMENT ISSUES IN THE FOREIGN COMMERCIAL SERVICE STATEMENT OF ALLAN I. MENDELOWITZ SENIOR ASSOCIATE DIRECTOR NATIONAL SECURITY AND INTERNATIOKAL AFFAIRS DIVISION BEFORE THE SUBCOMMITTEE ON COMMERCE, CONSUMER, AND MONETARY AFFAIRS HOUSE COMMITTEE ON GO...
Date Dec. 10, 1986 Report No. GGD-87-20 Title

Internal Controls: Drug Enforcement Administration's Use of Forfeited Personal Property

S’IOXLN03 “TVN2I3iLNI 8009zzff -sp.mpuX?~s $ug!pne ~UaWUJaAO$ pa?dam lQc?Jaua%~~~MaCNEpJoXNz?~ g~6~&3qop~o~rC~n~ uroy ~a!Aal *sa.m~~a3.103 p~tza.~nzys%~p.re$a~ aaLoIduravxa a1qe .Inoapewa~ -a%p~~MO~~SO~a~~~M~a~O~~~a~~~~~~p~SO~M‘~O~~~I'IS~UJUIP~~~~ -spq LIndaa ayg Aq ~au.IOW? ayq 03 pa.1la3a~ a.xa~ a3gJo vxa aq?w liaU.ww tnz Poe ~SUO~~~&UI aM *~asuno~ Ja!q3 30 30 a3g~o‘.romwygupy ~ue~s~ssv ...
Date Sept. 30, 1986 Report No. AFMD-86-43 Title

Inspectors General: Compliance With Professional Standards by the EPA Inspector General

4 * United Stat&s Gehqal Accounting Office GAO September 1986 Report to the Inspector General Environmental Protection Agency INSPECTORS GENERAL Complimce~With Professional Standards by the EPA Inspector General c+‘cn \3L, GAO/AFMD-86-43 -. . I , i’ ! G-0 United States General Accounting.Office Washington, D.C. 20548 Comptroller General of the United States B-222715 September 30,1986 The Honor...
Date June 5, 1986 Report No. NSIAD-86-100 Title

Air Force Logistics: Improvements Needed in Managing Items Critical to Combat Capability

, *”&A0 “IUYYP l!Hi liJnitct?d States .-I-------.-.--_Accounting _-.“.__~ll...“-_.__ Office -.-lmy “,, “”II I.... Cruner’al --_ -._ -_.__“__” ,,I -......---.. ..-_.-..-. __...._.__” Report to the Secretary of the Air Force .~~~ .FoRCE.-...I. -. . -.-..- .-.--.. --.--.._---- .--- --.--.--- . .. ..---.._ .__.... .._ LOGISTICS Improvements Needed in Managing Items Critical to Co...
Date June 3, 1986 Report No. AFMD-86-11 Title

Internal Audit: Nonstatutory Audit and Investigative Groups Need To Be Strengthened

United States : L General Accounting Office .i,+q L “7r _t ’ GAO June 1986 Report to the Chairman, Legislation and Kational Security Subcommittee, Committee on Government Operations House of Representatives : INTERNAL AUDIT Nonstatutory Audit and Investigative Groups Need To Be . Strengthened mLTRICTElD ---Not to be released outside the GeneraS Accounting Office except on the basis of specific...
Date April 16, 1986 Report No. PART-86-1 Title

Performance Evaluation: Energy Information Administration

. ’ ‘( ‘C /am4 Team Re port To The President Ax: ti The Conrrress Audit Review PY The Professional P (?rformance Evaluation 0: 1The Energy Information A dministration De ,artment Of Energy 4 PAF Apri: ‘-86-1 6,1986 . .. ,“’ . I ’ JDavid 1 lncoln bar-bar-a IL Duf fus Cahalen, CEA Census Alderson, A. Ral la, Ronald I I I, Chalman Staff Director Lorenzo Bran, FTC Charles W. Bryson, SEC ...
Date April 14, 1986 Report No. GGD-86-64BR Title

Government Operations: Status of Prior GAO Recommendations on Selected District of Columbia Procurement Activities

LWbW United States GeWral Accounting OffIce m . Briefing Report to the Chairman, Subcommittee on the District of Columbia, Senate Appropriations Committee April 1986 PROCUREMENT Status of Prior GAO Recommendations on Selected District of Columbia Procurement Activities ill II llllllllI 129684 RESTRTCTED- Ac~uMlng approval by ITot to be released outside the ctenmal Office except on the basis of ope...
Date Feb. 24, 1986 Report No. AFMD-86-8 Title

Justice Department: An Assessment of the Need for a Statutory Inspector General

United States Genexsl Accounting Office 1- 8 ‘GAO February 1986 Report to the Chairman, Committee on Governmental Affairs United States Senate ’ JUSTICE DEPARTMENT; An Assessment c)f the Need for a Statutory Inspector General 129429 LO/AFMDSB-8 I ‘I GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-203900 February 24,1986 The Ho...
Date Nov. 5, 1985 Report No. RCED-86-21 Title

Financial Management: Department of Commerce's Second-Year Efforts To Implement the Federal Managers' Financial Integrity Act

t T . Q&q 3 * ,,- - ” ’ BY THE U.S.GENERAL 4CCOUNTING OFFICE Report To The Secretary Of Commerce 1 Department Of Commerce’s Second-Year Efforts To Implement The Federal Managers’ Financial Integrity Act GAO reviewed 23federal agencies’ efforts to implement the Federal Manager’s Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spect...
Date Aug. 12, 1985 Report No. AFMD-85-57 Title

Financial Management: Compliance With Professional Standards by the Commerce Inspector General

* t3VTHE COMPTROLLER GENERAL Report To The Inspector General, i Department Of Commerce i OF THE UNITEDSTATES Compliance With Professional Standards By The Commerce ~Inspector General GAO has initiated a series of “quality assessment reviews” of statutory inspectors general and other federal internal audit organizations. GAO’s first review, which was conducted at the Department of Commerce Of...
Date July 29, 1985 Report No. GGD-85-74 Title

Justice and Law Enforcement: Information on the National School Safety Center

Report To The Honorable Arlen Specter, Chairman, Subcommittee On Juvenile Justice Committee On The Judiciary United States Senate Information On The National School Safety Center The Department of Justice’s Office of Juvenile Justice and Delinquency Prevention awarded Pepperdine University a grant to establish the National School Safety Center. This report contains information on the Center’s ...
Date Sept. 25, 1984 Report No. AFMD-84-70 Title

Financial Management: 5-Year Summary of Results of GAO Fraud Hotline

BYTHECOMPTROLLERGENERAL Report To Senator Jim Sasser OF THEUNITEDSTATES 5-Year Summary Of Results I Of GAO Fraud Hotline GAO’s nationwide, toll-free hotline, which was established in January 1979 to help combat fraud, waste, and abuse in the federal government, has received over 53,000 calls in its 5 years of operation. Over 10,600 allegations have been referred for investigation. About 1,100 ca...
Date June 15, 1984 Report No. PART-84-1 Title

Performance Evaluation: Energy Information Administration

Report To The President And The Congress Performance Evaluation Of The Energy Information Administration Department of Energy PART-84-1 JUNE 15, 1984 PROFBSSIONAL AUDIT REVIEW TEACI'S REPORT To THE PRMIDENT MD TBE CONGRBSS PERFORUANCB EVALUATION OF TEE BNERGY IUFORUATION ADMINISTRATION DEPARTNBNT OF BIIYERL;Y The Energy Information Administration (EIA) is the focal point for developing and maintai...
Date June 6, 1984 Report No. AFMD-84-65 Title

Financial Management: Inquiry Into Allegations Against the Chairman, Merit Systems Protection Board

B-214210 June 6, 1984 The Honorable Patricia Schroeder Chairwoman, Subcommittee on Civil Service Committee on Post Office and Civil Service House of Representatives Dear Madam Chairwoman: Subject: Inquiry Into Allegations Merit Systems Protection 124422 Against the Chairman, Board (GAO/AFMD-84-65) Pursuant to your request of January 26, 1984, we reviewed the anonymous allegations you received rega...
Date June 1, 1984 Report No. AFMD-84-27 Title

Financial Management: Internal Control Weaknesses at GSA

UNITED STATES GENERAL A~~cNJNT~NGOFFICE WASHINGTON, D,C. 20548 B-214995 The Honorable Ray Kline Acting Administrator General Services Administration Dear Mr. 124306 June 1, 1984 Kline: Internal Services Control Weaknesses at the General Administration (GAO/AFMD-84-27) Subject: This report presents the results of our survey of internal controls over financial and accounting operations at four of th...
Date April 11, 1984 Report No. NSIAD-84-19 Title

International Affairs: Efforts To Improve Management Practices and Increase Resources at the Arms Control and Disarmament Agency

BYTHECOMPTROLLERGENERAL Report To The Swbcoimmittee On International Security And Scientific Affairs Committee On Forei~gnAffairs House Of Reprewntatilves OF THE UNITEDSTATES Resource reduetiolns at the Arms Control and Disarmament Agen’cy during the past few years caused concerns about its ability to perform several of its legis’lated duties, including thase related to arms co’ntrol policym...
Date April 4, 1984 Report No. NSIAD-84-14 Title

Financial Management: The Audit and Inspection Functions at the United States Information Agency Need Management Attention

. l 1 -. $ m. * J237529 BYTHEUS GENERALACCOUNTING OFFICE Report To The Director United States Information Agency The Audit And Inspection Functions At The United States Information Agency Need Management Attention GAO found that neither audits nor rnspectrons were being fully used to Improve USIA management Agency offrcrals were not adequately addressrng and resolving management deficiencies ident...
Date Feb. 8, 1984 Report No. NSIAD-84-58 Title

National Defense: Survey of Equipment Requirements To Support U.S. Army Forces

- ; . . UNITED STATUSGE WASH1 x RAL ACCOUNTING OFFICE TON, D.C. 20548 NATIONAL ;t,,ERNAT,ONAL SECURITY AFFAIRS AND DIVISION B-214294 The Honorable The Secretary Attention: Dear Mr. John 0. Marsh, of the Army The Inspector (DAIG-AI) Jr. General Secretary: Survey of Equipment Requirements U.S. Army Forces (GAO/NSIAD-84-58) To Support Subject: In 1980, we reported that the Army had servious problems ...