| Date |
Report No. |
Title |
| Date April 14, 2005 |
Report No. GAO-05-409 |
Title
United States Government Accountability Office GAO
April 2005 Report to Congressional Requesters SBA DISASTER LOAN PROGRAM Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates GAO-05-409 a April 2005 SBA DISASTER LOAN PROGRAM Highlights
Highlights of GAO-05-409, a report to congressional requesters Accountability Integrity Reliability Accounting ... |
| Date June 8, 2004 |
Report No. GAO-04-610 |
Title
United States General Accounting Office GAO
June 2004 Report to the Chair, Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS ADMINISTRATION New Service for Lender Oversight Reflects Some Best Practices, but Strategy for Use Lags Behind GAO-04-610 a June 2004 SMALL BUSINESS ADMINISTRATION
Highlights of GAO-04-610, a report to the Chair, Committee on Small Business and Ent... |
| Date April 30, 2003 |
Report No. GAO-03-720T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Wednesday, April 30, 2003 Testimony Before the Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS ADMINISTRATION Progress Made but Improvements Needed in Lender Oversight
Statement of Davi M. D'Agostino Director, Financial Markets and Community Investments GAO-03-720T This is a w... |
| Date Jan. 29, 2003 |
Report No. GAO-03-385 |
Title
United States General Accounting Office GAO
January 2003 Report to the Chairman, Committee on Small Business, House of Representatives SMALL BUSINESS ADMINISTRATION Response to September 11 Victims and Performance Measures for Disaster Lending GAO-03-385 a January 2003 SMALL BUSINESS ADMINISTRATION Response to September 11 Victims and Performance Measures for Disaster Lending Highlights of GAO-03-... |
| Date Jan. 1, 2003 |
Report No. GAO-03-116 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Small Business Administration GAO-03-116 a A Glance at the Agency Covered in This Report
The Small Business Administration’s (SBA) mission is to maintain and strengthen the nation’s economy by aiding, counseling, assisting, and protecting the interests of... |
| Date Nov. 30, 2001 |
Report No. GAO-02-188 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Requesters LOAN MONITORING SYSTEM SBA Needs to Evaluate Use of Software GAO-02-188 a Contents Letter
Recommendation for Executive Action Agency Comments 1 2 2 Appendixes
Appendix I: Appendix II: GAO’s October 9, 2001, Briefing on Small Business Administration’s Loan Monitoring System Comments From the U.S. Small ... |
| Date May 4, 2001 |
Report No. GAO-01-610 |
Title
United States General Accounting Office GAO
May 2001 Report to the Honorable Bob Stump House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improved Measures Needed to Assess Supplemental Loan Servicing Program GAO-01-610 Contents Letter Appendix I Objectives, Scope, and Methodology 1 28 Appendix II Background Information on the VA Single-Family Mortgage Guaranty Program 30 Appendix III Informa... |
| Date April 10, 2001 |
Report No. GAO-01-516R |
Title
United States General Accounting Office Washington, DC 20548 April 10, 2001 The Honorable Ann Veneman The Secretary of Agriculture Subject: Rural Development: Assessment of Data Used to Support Non-Housing Direct Loan Programs Subsidy Cost Estimates Dear Madam Secretary: Rural Development’s (RD) long-standing problems with estimating the cost of its credit programs in accordance with the Federal... |
| Date March 1, 2001 |
Report No. GAO-01-371G |
Title
United States General Accounting Office GAO
March 2001 Financial Management Series GUARANTEED LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-01-371G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ March 2001 The F... |
| Date March 1, 2001 |
Report No. A00763 |
Title
Federal Accounting Standards Advisory Board Technical Amendments to Account/rig Standards For Direct Lqans and Loan Guarantees In Statement of Federal Financial Accounting Standards No. 2 Statement of Federal Financial Accounting Standards No. 19 March 2001 THE FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD The Federal Accounting Standards Advisory Board (the FASAB or “the Board”) was established... |
| Date Nov. 17, 2000 |
Report No. GAO-01-192 |
Title
United States General Accounting Office GAO
November 2000 Report to the Chairman Committee on Small Business U. S. Senate SMALL BUSINESS ADMINISTRATION Actions Needed to Strengthen Small Business Lending Company Oversight GAO-01-192 Contents Letter
Results In Brief Background SBA Has Implemented a Safety and Soundness Examination Program SBA Is Planning to Take Action on Most of FCA’s Recommenda... |
| Date Aug. 1, 2000 |
Report No. AIMD-21.2.7 |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285669
July 2000 HEADS OF DEPARTMENTS AND AGENCIES The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requiremen... |
| Date June 30, 2000 |
Report No. GGD-00-158 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters DEPARTMENT OF VETERANS AFFAIRS Credit Costs and Risks of Proposed VA Small Business Loan Guarantee Program GAO/GGD-00-158 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284255 June 30, 2000 Congressional Requesters This report responds to a mandate in the Veterans ... |
| Date May 26, 2000 |
Report No. RCED-00-158R |
Title
United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285237 May 26, 2000 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Administration: 7(a) Program’s General Characteristics and Summary of Issues Dear Mr. Chairman: The 7(a) General Business Loan Program is the ... |
| Date April 25, 2000 |
Report No. AIMD-00-124 |
Title
United States General Accounting Office GAO
April 2000 Report to the Administrator, Small Business Administration SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain GAO/AIMD-00-124 Contents Letter Appendixes Related GAO Products
Appendix I: GAO’s February 29, 2000, Testimony Appendix II: Comments From the Small Business Administration 3 8 27 35 Abbreviations BPR ... |
| Date April 1, 2000 |
Report No. AIMD-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date March 31, 2000 |
Report No. T-AIMD-00-137 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday March 31, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION'S FINANCES Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptr... |
| Date March 1, 2000 |
Report No. JFMIP-SR-00-01 |
Title
Federal Financial Management System Requirements Cuaranteed~ Loan Systl!Ml Requirements JFMIP-SR-DO-01 March 2000 i What lFMi:P? is
n The Joint FinancialManagement Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperatio... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-113 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Programs and Oversight, Committee on Small Business, House of Representatives SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain
Statement of Joel C. Willemssen Director, Civil Agencies Information Sy... |
| Date Feb. 24, 2000 |
Report No. AIMD-00-105R |
Title
jEG A Accountability * Integrity *Reliability O United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284716 February 24, 2000 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Administration: Status of Mandated Planning for Loan Moni:toring System Dear Mr. Chairman: The Small... |
| Date Jan. 14, 2000 |
Report No. AIMD-00-60R |
Title
B-284410 January 14,200O The Honorable Andrew Cuomo The Secretary of Housing and Urban Development Subject: Credit Reform: HUD’s Fiscal Year 2000 Credit Subsidv Budvet Estimates Were Reasonable, But Could Have Been Improved Dear Mr. Secretary: This letter summarizes the information provided during our December 1,1999, briefing to your agency. We reviewed the Federal Housing Administration’s’... |
| Date Nov. 30, 1999 |
Report No. AIMD-00-45R |
Title
A z
Accounbbllty l htww l m-w United States General Accounting Washington, DC 20648 Office Accounting and Information Management Division B-284134 November 30,1999 The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives The Honorable Christopher Bond Chairman Committee on Small Business United St... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date Oct. 19, 1999 |
Report No. JFMIP-SR-99-12 |
Title
I _.’ : . /:
/ :, : ( _. .’ .:_ > .t ,.,I ,: ; ( ‘. I ,/ : I. 1: . /i! ./i i’ ,,. i‘ i. ’ .;; ., : _* _’ :: ., ^., ,:; ‘. :. ‘,. ._ , ;FM;W;;R-99-12 1999 ’ ; , _”--./,_-. ” ,. .,
The Joint Financitil Management Improvement Program (JFMIP) is a joint and cooperative uh$ertal&g of thq U.S. Department of the Treasuq, the General Accounting Office, the Oflice of Management and ... |
| Date June 1, 1999 |
Report No. JFMIP-SR-99-8 |
Title
Federal Financial Management System Requirements JFMIP-SR-f’;i 8 9 June What JFMIP? ’ is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Oflice, the Oflice of Management and Budget, and the Office of Personnel Management, working in cooperation with each other and other agencies to ... |
| Date May 14, 1999 |
Report No. AIMD-99-165 |
Title
United States General Accounting Office GAO
May 1999 Report to Congressional Requesters SMALL BUSINESS ADMINISTRATION Enhancements Needed for Loan Monitoring System Benchmark Study GAO/AIMD-99-165 GAO United States General Accounting Office Washington, D.C. 20548 Accounting Information and Management Division B-280910 Le er t Letter May 14, 1999 The Honorable James M. Talent Chairman Committee on ... |
| Date May 12, 1999 |
Report No. T-AIMD-99-180 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Wednesday, May 12, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives YEAR 2000 COMPUTING CHALLENGE Education Taking Needed Actions But Work Remains
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems... |
| Date March 24, 1999 |
Report No. AIMD-99-24 |
Title
United States General Accounting Office GAO
March 1999 Report to the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives INTERNAL CONTROLS VA Lacked Accountability Over Its Direct Loan and Loan Sale Activities GAO/AIMD-99-24 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280807 March 24, 1999 The ... |
| Date Feb. 17, 1999 |
Report No. HEHS-99-44R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Health, Human Education, and Services Division B-281808 February 17,1999 The Honorable William Goodling Chairman, Committee on Education and the Workforce House of Representatives The Honorable Howard P. McKeon Chairman, Subcommittee on Postsecondary Education, Training and Life-Long Learning Committee on Education and the Workforc... |
| Date Jan. 29, 1999 |
Report No. AIMD-99-31 |
Title
United States General Accounting Office GAO
January 1999 Report to Congressional Requesters CREDIT REFORM Key Credit Agencies Had Difficulty Making Reasonable Loan Program Cost Estimates GAO/AIMD-99-31 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281592 January 29, 1999 The Honorable John R. Kasich Chairman, Committee on the Bu... |
| Date Dec. 14, 1998 |
Report No. JFMIP-SR-98-6 |
Title
Federal Financial Management System Reauir~ments Direct Loan System Requirements JFMIP-SR-98-6 Deoember 1998 What is JFMIP?
he Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, the OffIce of Management and Budget, and the Offlce of Personnel Management, working in cooperation with eac... |
| Date Nov. 10, 1998 |
Report No. HEHS-99-19R |
Title
-7
3 A0 United States General Accounting Office Washington, D.C. 20548 Health, Human Education, and Services Division B-281251 November 10, 1998 The Honorable William F. Goodling Chairman, Committee on Education and the Workforce House of Representatives The Honorable Howard P. McKeon Chairman, Subcommittee on Postsecondary Education, Training, and Lifelong Learning Committee on Education and the ... |
| Date Sept. 24, 1998 |
Report No. T-GGD-98-185 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m., EDT on Thursday September 24, 1998 Testimony
Before the Subcommittee on Capital Markets, Securities, and Government Sponsored Enterprises, Committee on Banking and Financial Services House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight
Statement of Nancy R. K... |
| Date Sept. 24, 1998 |
Report No. HEHS-98-192 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives STUDENT FINANCIAL AID Schools’ Experiences Using the National Student Loan Data System GAO/HEHS-98-192 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Ser... |
| Date Sept. 18, 1998 |
Report No. GGD-98-203 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises, Committee on Banking and Financial Services, House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight GAO/GGD-98-203 GAO United States General Accounting Office Washington, D.C. 20548 Genera... |
| Date Aug. 14, 1998 |
Report No. AIMD-98-249R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280742 August 14, 1998 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified During GAO’ 1997 F’ s inancial Statement Audits Dear Chairman Tanoue: In June 1998, we issued our opinions on the... |
| Date July 16, 1998 |
Report No. T-AIMD-98-233 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, July 16, 1998 Testimony
Before the Subcommittee on Government Programs and Oversight, Committee on Small Business, House of Representatives SMALL BUSINESS ADMINISTRATION Planning for Loan Monitoring System Has Many Positive Features But Still Carries Implementation Challenges
Statement of Joel C. Wille... |
| Date June 30, 1998 |
Report No. AIMD-98-214R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280331 June 30, 1998 The Honorable James M. Talent Chairman The Honorable Nydia M. Velazquez Ranking Minority Member Committee on Small Business House of Representatives The Honorable Christopher S. Bond Chairman The Honorable John F. Kerry Ranking Minority Member Committee on Small Busi... |
| Date June 11, 1998 |
Report No. GGD-98-85 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Committee on Small Business, U.S. Senate SMALL BUSINESS ADMINISTRATION Few Reviews of Guaranteed Lenders Have Been Conducted GAO/GGD-98-85 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-278633 June 11, 1998 The Honorable Christopher S. Bond Chairman, Committee on Small Bu... |
| Date April 21, 1998 |
Report No. HEHS-98-103 |
Title
United States General Accounting Office GAO
April 1998 Report to Congressional Requesters DIRECT STUDENT LOANS Efforts to Resolve Lenders’ Problems With Consolidations Are Under Way GAO/HEHS-98-103 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-278616 April 21, 1998 The Honorable William F. Goodling Chairman, Committee on Educa... |
| Date April 7, 1998 |
Report No. AIMD-98-111R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279268 /66zI( April 7, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Management Letter: Schedule of Loans Receivable Serviced bv the Bureau of the Public Debt Dear Mr. Zeck: We contracted with the independent public accounting firm of KPMG Peat Marwick LLP ... |
| Date March 30, 1998 |
Report No. AIMD-98-14 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, U.S. Senate CREDIT REFORM Greater Effort Needed to Overcome Persistent Cost Estimation Problems GAO/AIMD-98-14 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277070 March 30, 1998 The Honorable Pete V. Domenici Chairman, Commit... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-66R |
Title
GAO United States General Accounting Offxe Washington, D.C. 20548 Accounting and Information Management Division B-279265 February 27, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Financial Audit: the Public Debt Schedule of Loans Receivable Serviced bv the Bureau of Dear Mr. Zeck: This report presents the results of the audit of the Schedule of Loans Receivable From Fe... |
| Date Feb. 19, 1998 |
Report No. GGD-98-41 |
Title
United States General Accounting Office GAO
February 1998 Report to the Director, Office of Management and Budget MANAGING FOR RESULTS Experiences of Selected Credit Programs GAO/GGD-98-41 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275125 February 19, 1998 The Honorable Franklin D. Raines Director, Office of Management and Budget Dear Mr. Raine... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.6 |
Title
United States General Accounting Office GAO Financial --pmSeries a,,,. Management . December 1997 *Direct Loan System Checklist
Systems Reviewed Under the Federal .Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.6 :, ,’ ., ., 1 c .? PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996,requires, among other things, that agencies implement and maint... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.7 |
Title
., ,, I United States General Accounting Office GAO I
1 Financial Management Series I December 1997 Guaranteed Loan System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.7 ~-----.- r ,’ > . ! ,i . . .:. ‘, /,‘. ) I’),, , ! ,:/. ,’ ., _. /” PREFACE
The Federal Financial ,MIagem*ent hnprovement ”.,,, ‘, ,.“,... |
| Date July 29, 1997 |
Report No. AIMD-97-122 |
Title
United States General Accounting Office GAO
July 1997 Report to Congressional Requesters STUDENT FINANCIAL AID INFORMATION Systems Architecture Needed to Improve Programs’ Efficiency GAO/AIMD-97-122 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277329 July 29, 1997 The Honorable James M. Jeffords Chairman, Committee on Labor a... |
| Date June 27, 1997 |
Report No. AIMD-97-94 |
Title
United States General Accounting Office GAO
June 1997 Report to the Chairman, Committee on Small Business, U.S. Senate SMALL BUSINESS ADMINISTRATION Better Planning and Controls Needed For Information Systems GAO/AIMD-97-94 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276775 June 27, 1997 The Honorable Christopher S. Bond Chair... |
| Date June 2, 1997 |
Report No. AIMD-97-48 |
Title
United States General Accounting Office GAO
June 1997 Report to the Chairman, Committee on the Budget, House of Representatives DEBT COLLECTION Improved Reporting Needed on Billions of Dollars in Delinquent Debt and Agency Collection Performance GAO/AIMD-97-48 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275282 June 2, 1997 The... |
| Date Feb. 6, 1997 |
Report No. HEHS-97-44R |
Title
3A0 United States General Accounting Office Washington, D.C. 20648 Health, Education and Human Services Division B-275720 February 6, 1997 The Honorable William F. Goodling Chairman, Coinmittee on Education and the Workforce House of Representatives The Honorable Pete Hoekstra Chairman, Subcommittee on Oversight and Investigations Committee on Education and the Workforce House of Representatives .... |
