| Date |
Report No. |
Title |
| Date Jan. 1, 2001 |
Report No. GAO-01-263 |
Title
United States General Accounting Office GAO
January 2001 High-Risk Series
An Update GAO-01-263 Contents Letter Executive Summary Substantial Progress Made to Resolve Several High-Risk Areas Strategic Human Capital Management: A Governmentwide High-Risk Area Resolving Serious Information Security Weaknesses 3 5 54 71 97 Page 1 GAO-01-263 High-Risk Update Ensuring Major Technology Investments Improv... |
| Date Jan. 1, 2001 |
Report No. GAO-01-242 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Agriculture GAO-01-242 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 13 40 44 Page 1 GAO-01-242 USDA Challenges Page 2 GAO-01-242 USDA Challenges Comptroll... |
| Date Jan. 1, 2001 |
Report No. GAO-01-243 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Commerce GAO-01-243 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 33 38 Page 1 GAO-01-243 Commerce Challenges Page 2 GAO-01-243 Commerce Challenges Comp... |
| Date Jan. 1, 2001 |
Report No. GAO-01-244 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Defense GAO-01-244 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 16 72 78 Page 1 GAO-01-244 DOD Challenges Page 2 GAO-01-244 DOD Challenges Comptroller Gen... |
| Date Jan. 1, 2001 |
Report No. GAO-01-245 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Education GAO-01-245 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 31 34 Page 1 GAO-01-245 Education Challenges Page 2 GAO-01-245 Education Challenges C... |
| Date Jan. 1, 2001 |
Report No. GAO-01-246 |
Title
D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Energy GAO-01-246 D01246.book Page 2 Tuesday, January 16, 2001 12:17 PM D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM Contents Letter Overview Major Management Challenges and Program ... |
| Date Jan. 1, 2001 |
Report No. GAO-01-247 |
Title
D01247.book Page 1 Tuesday, January 16, 2001 1:34 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Health and Human Services GAO-01-247 D01247.book Page 2 Tuesday, January 16, 2001 1:34 PM D01247.book Page 1 Tuesday, January 16, 2001 1:34 PM Contents Letter Overview Major Performance and Ac... |
| Date Jan. 1, 2001 |
Report No. GAO-01-248 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Housing and Urban Development GAO-01-248 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 54 56 Page 1 GAO-01-248 HUD Challenges Page 2 GAO-01-248 HUD Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-250 |
Title
D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Justice GAO-01-250 D01250.book Page 2 Tuesday, January 16, 2001 12:09 PM D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM Contents Letter Overview Major Performance and Accountability Ch... |
| Date Jan. 1, 2001 |
Report No. GAO-01-251 |
Title
D01251.book Page 1 Tuesday, January 16, 2001 12:05 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Labor GAO-01-251 D01251.book Page 2 Tuesday, January 16, 2001 12:05 PM D01251.book Page 1 Tuesday, January 16, 2001 12:05 PM Contents Letter Overview Major Performance and Accountability Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-252 |
Title
D01252.book Page 1 Tuesday, January 16, 2001 12:02 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of State GAO-01-252 D01252.book Page 2 Tuesday, January 16, 2001 12:02 PM D01252.book Page 1 Tuesday, January 16, 2001 12:02 PM Contents Letter Overview Major Performance and Accountability Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-249 |
Title
d01249.book Page 1 Tuesday, January 16, 2001 12:10 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of the Interior GAO-01-249 d01249.book Page 2 Tuesday, January 16, 2001 12:10 PM d01249.book Page 1 Tuesday, January 16, 2001 12:10 PM Contents Letter Overview Major Performance and Accountabili... |
| Date Jan. 1, 2001 |
Report No. GAO-01-254 |
Title
D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of the Treasury GAO-01-254 D01254.book Page 2 Tuesday, January 16, 2001 11:57 AM D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM Contents Letter Overview Major Performance and Accountabili... |
| Date Jan. 1, 2001 |
Report No. GAO-01-253 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Transportation GAO-01-253 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 12 55 61 Page 1 GAO-01-253 DOT Challenges Page 2 GAO-01-253 DOT Challenges Comptrol... |
| Date Jan. 1, 2001 |
Report No. GAO-01-255 |
Title
D01255.book Page 1 Tuesday, January 16, 2001 11:53 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Veterans Affairs GAO-01-255 D01255.book Page 2 Tuesday, January 16, 2001 11:53 AM D01255.book Page 1 Tuesday, January 16, 2001 11:53 AM Contents Letter Overview Major Performance and Accounta... |
| Date Jan. 1, 2001 |
Report No. GAO-01-257 |
Title
D01257.book Page 1 Tuesday, January 16, 2001 1:31 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Environmental Protection Agency GAO-01-257 D01257.book Page 2 Tuesday, January 16, 2001 1:31 PM D01257.book Page 1 Tuesday, January 16, 2001 1:31 PM Contents Letter Overview Major Performance and Accountabi... |
| Date Jan. 1, 2001 |
Report No. GAO-01-258 |
Title
d01258.book Page 1 Tuesday, January 16, 2001 10:29 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
National Aeronautics and Space Administration GAO-01-258 d01258.book Page 2 Tuesday, January 16, 2001 10:29 AM d01258.book Page 1 Tuesday, January 16, 2001 10:29 AM Contents Letter Overview Major Performan... |
| Date Jan. 1, 2001 |
Report No. GAO-01-259 |
Title
d01259.book Page 1 Tuesday, January 16, 2001 11:39 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Performance Risks
Nuclear Regulatory Commission GAO-01-259 d01259.book Page 2 Tuesday, January 16, 2001 11:39 AM d01259.book Page 1 Tuesday, January 16, 2001 11:39 AM Contents Letter Overview Major Performance and Accou... |
| Date Jan. 1, 2001 |
Report No. GAO-01-260 |
Title
D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Small Business Administration GAO-01-260 D01260.book Page 2 Tuesday, January 16, 2001 11:43 AM D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM Contents Letter Overview Major Performance and Accountab... |
| Date Jan. 1, 2001 |
Report No. GAO-01-261 |
Title
D01261.book Page 1 Tuesday, January 16, 2001 11:46 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Social Security Administration GAO-01-261 D01261.book Page 2 Tuesday, January 16, 2001 11:46 AM D01261.book Page 1 Tuesday, January 16, 2001 11:46 AM Contents Letter Overview Major Performance and Accounta... |
| Date Jan. 1, 2001 |
Report No. GAO-01-256 |
Title
D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
U.S. Agency for International Development GAO-01-256 D01256.book Page 2 Tuesday, January 16, 2001 11:50 AM D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM Contents Letter Overview Major Performance a... |
| Date Jan. 1, 2001 |
Report No. GAO-01-262 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
U.S. Postal Service GAO-01-262 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 13 39 41 Page 1 GAO-01-262 U.S. Postal Service Challenges Page 2 GAO-01-262 U.S. Postal Serv... |
| 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 Nov. 8, 2000 |
Report No. GAO-01-129R |
Title
United States General Accounting Office Washington, DC 20548 November 8, 2000 The Honorable Alan Greenspan Chairman Board of Governors of the Federal Reserve System The Honorable John D. Hawke, Jr. Comptroller of the Currency Subject: Bank Regulators’ Evaluation of Electronic Signature Systems This letter presents the results of our review, conducted as part of our research and development work,... |
| Date Nov. 1, 2000 |
Report No. GAO-01-159SP |
Title
United States General Accounting Office GAO
November 2000 Determining Performance and Accountability Challenges and High Risks GAO-01-159SP Contents Foreword Determining Performance and Accountability Challenges and High Risks
Introduction Criteria for Identifying and Assessing Major Program and Mission Areas Criteria for Assessing Agency Management and Program Performance Criteria for Determining... |
| Date Oct. 16, 2000 |
Report No. GAO-01-103 |
Title
United States General Accounting Office GAO
October 2000 The Secretary of Housing and Urban Development HUD MANAGEMENT Status of Actions to Resolve Serious Internal Control Weaknesses GAO-01-103 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 30 32 37 74 91 Appendix II: HUD and FHA Must Continue to Address Resource Management Weaknesses Appendix III: Status of HUD’s M... |
| Date Oct. 3, 2000 |
Report No. GAO-01-97T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT Tuesday October 3, 2000 Testimony
Before the Committee on Environment and Public Works, U.S. Senate ENVIRONMENTAL INFORMATION EPA Needs Better Information to Manage Risks and Measure Results
Statement of Peter F. Guerrero, Director Environmental Protection Issues, Resources, Community, and Economic Devel... |
| Date Sept. 26, 2000 |
Report No. T-RCED-00-292 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 am September 26, 2000 Testimony
Before the Subcommittee on Housing and Transportation, Committee on Banking, Housing, and Urban Affairs, U.S. Senate MANAGEMENT CHALLENGES Department of Housing and Urban Development
Statement of Stanley J. Czerwinski, Associate Director, Housing and Community Development Issues, R... |
| Date Sept. 25, 2000 |
Report No. HEHS-00-170 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Committee on Health, Education, Labor, and Pensions, U.S. Senate HIGHER EDUCATION Trustee Arrangements Serve Useful Purpose in Student Loan Market GAO/HEHS-00-170 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 18 20 21 22 Appendix II: Comments From the Department of Education Appendix III: GAO Contac... |
| Date Sept. 12, 2000 |
Report No. T-GGD-00-200 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EDT on Tuesday, September 12, 2000 Testimony
Before Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises, Committee on Banking and Financial Services House of Representatives GOVERNMENTSPONSORED ENTERPRISES Creation of a Single Housing GSE Regulator
Statement of Thomas J. McCool, D... |
| 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 June 29, 2000 |
Report No. T-RCED-00-213 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT Thursday June 29, 2000 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate SINGLE-FAMILY HOUSING Stronger Oversight of FHA Lenders Could Reduce HUD’s Insurance Risk
Statement of Stanley J. Czerwinski, Associate Director, Housing and Community De... |
| Date May 9, 2000 |
Report No. NSIAD-00-159BR |
Title
United States General Accounting Office GAO
May 2000 Briefing Report to the Chairman and the Ranking Minority Member, Subcommittee on Foreign Operations, Committee on Appropriations, U.S. Senate OVERSEAS INVESTMENT The Overseas Private Investment Corporation’s Investment Funds Program GAO/NSIAD-00-159BR Contents Letter Briefing Sections
Briefing Section I: Overview Briefing Section II: OPIC’s ... |
| Date May 5, 2000 |
Report No. GGD-00-99 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters COMMODITY EXCHANGE ACT Issues Related to the Regulation of Electronic Trading Systems GAO/GGD-00-99 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284243 May 5, 2000 The Honorable Richard G. Lugar Chairman Committee on Agriculture, Nutrition and Forestry United Stat... |
| Date April 28, 2000 |
Report No. RCED-00-112 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Requesters SINGLE-FAMILY HOUSING Stronger Oversight of FHA Lenders Could Reduce HUD’s Insurance Risk GAO/RCED-00-112 Contents Letter Appendixes
Appendix I: Comments From the Department of Housing and Urban Development 3 36 42 44 Appendix II: Objectives, Scope, and Methodology Appendix III: GAO Contacts and Staff Ackno... |
| Date April 6, 2000 |
Report No. NSIAD-00-73 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Committees WORLD BANK Management Controls Stronger, but Challenges in Fighting Corruption Remain GAO/NSIAD-00-73 Contents Letter Appendixes
Appendix I: Chronology of Major World Bank Efforts to Strengthen Management Control System Appendix II: Implementation Status of the World Bank’s Anticorruption Action Plan Append... |
| Date March 16, 2000 |
Report No. T-OCG-00-7 |
Title
United States General Accounting Office GAO
For Release on Delivery 10:00 a.m. EST Thursday March 16, 2000 Testimony
Before the Subcommittee on Government Management, Information, and Technology House Committee on Government Reform FEDERAL ACQUISITION Trends, Reforms, and Challenges
Statement of Henry L. Hinton, Jr. Assistant Comptroller General National Security and International Affairs Division... |
| Date Feb. 24, 2000 |
Report No. GGD-00-61 |
Title
United States General Accounting Office GAO
February 2000 Report to Congressional Requesters SECURITIES OPERATIONS Day Trading Requires Continued Oversight GAO/GGD-00-61 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283097 February 24, 2000 The Honorable John D. Dingell Ranking Minority Member Committee on Commerce The Honorable Ron Klink Ranking Mino... |
| 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 Feb. 23, 2000 |
Report No. GGD-00-67R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-284348 February 23, 2000 The Honorable Byron Dorgan United States Senate The Honorable Tom Harkin United States Senate The Honorable Harry Reid United States Senate Subject: Responses to Questions Concerning Long-Term Capital Management and Related Events This letter responds to your request that we answer... |
| Date Feb. 10, 2000 |
Report No. AIMD-00-89R |
Title
.' GAAO
B-284547 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 10, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Rural Utilities Service: Loan Origination Policies and Procedures for Generation and Transmission Loans Dear Mr. Chairm... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-61 |
Title
United States General Accounting Office GAO
February 2000 Report to the Subcommittee on the Census, Committee on Government Reform, House of Representatives 2000 CENSUS New Data Capture System Progress and Risks GAO/AIMD-00-61 Contents Letter Appendixes Figures
Appendix I: Briefing on the Decennial Census Appendix II: Comments From the Department of Commerce Figure 1: Remaining DCS 2000 Activities... |
| Date Jan. 24, 2000 |
Report No. GGD-00-48 |
Title
United States General Accounting Office GAO
January 2000 Report to Congressional Requesters RISK-FOCUSED BANK EXAMINATIONS Regulators of Large Banking Organizations Face Challenges GAO/GGD-00-48 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282682 January 24, 2000 The Honorable Marge Roukema Chairwoman The Honorable Bruce F. Vento Ranking Minority Mem... |
| Date Dec. 17, 1999 |
Report No. AIMD-00-19 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman of the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA The District Has Not Adequately Planned for and Managed Its New Personnel and Payroll System GAO/AIMD-00-19 United States General Accounting Office Washington, D.C. 20548 Accounting and Informati... |
| Date Nov. 9, 1999 |
Report No. GGD-00-31 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman, Subcommittee on the Postal Service, House Committee on Government Reform U.S. POSTAL SERVICE Changes Made to Improve Acceptance Controls for Business Mail GAO/GGD-00-31 United States General Accounting Office Washington, D.C. 20548 General Government Division B-282692 November 9, 1999 The Honorable John M. McHugh Cha... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-33 |
Title
United States General Accounting Office GAO
November 1999 Accounting and Information Management Division Information Security Risk Assessment Practices of Leading Organizations
A Supplement to GAO’s May 1998 Executive Guide on Information Security Management GAO/AIMD-00-33 Preface Managing the security risks associated with our government’s growing reliance on information technology is a conti... |
| Date Oct. 29, 1999 |
Report No. GGD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters LONG-TERM CAPITAL MANAGEMENT Regulators Need to Focus Greater Attention on Systemic Risk GAO/GGD-00-3 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281371 October 29, 1999 The Honorable Byron L. Dorgan United States Senate The Honorable Tom Harkin United States... |
| Date Aug. 31, 1999 |
Report No. GGD-99-177R |
Title
eGA0 .
* Integrity
l Accountabilii Reliability United States General Accounting Office Washington, D-C. 20548 General Government Division B-283453 August 31,1999 The Honorable Richard H. Baker Chairman, Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises Committee on Banking and Financial Services House of Representatives The Honorable Paul E. Kanjorski Ranking Minorit... |
| Date Aug. 3, 1999 |
Report No. T-GGD-99-152 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT on Tuesday August 3, 1999 Testimony
Before the Subcommittee on Domestic and International Monetary Policy, Committee on Banking and Financial Services, House of Representatives ELECTRONIC BANKING Enhancing Federal Oversight of Internet Banking Activities
Statement of Richard J. Hillman, Associate Directo... |
| Date Aug. 1, 1999 |
Report No. AIMD-99-139 |
Title
United States General Accounting Office GAO
August 1999 Accounting and Information Management Division Information Security Risk Assessment
Practices of Leading Organizations Exposure Draft GAO/AIMD-99-139 Preface Managing the security risks associated with our government’s growing reliance on information technology is a continuing challenge. In particular, federal agencies, like many private or... |
