| Date |
Report No. |
Title |
| Date March 1, 2000 |
Report No. T-AIMD-00-106 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, March 1, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Education Faces Challenges in Achieving Financial Management Reform
Statement of Gloria L. Jarmon Director, Health, Education, an... |
| Date Feb. 29, 2000 |
Report No. AIMD-00-76 |
Title
United States General Accounting Office GAO
February 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1999 Financial Statements GAO/AIMD-00-76 Contents Letter Opinion Letter Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost (Unaudited) Statement of Changes in Net Position (Unaudited) Statement of Budgetary Resources (Unaudite... |
| Date Feb. 16, 2000 |
Report No. T-RCED/AIMD-00-93 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday February 16, 2000 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE Status of Efforts to Improve Accountability
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, C... |
| Date Feb. 15, 2000 |
Report No. AIMD-00-84R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-282918 February 15,ZOOO The Honorable Don Young Chairman Committee on Resources House of Representatives Subject: Financial Management Review of the U.S. Fish and Wildlife Service’s Reuorted Allocation of Resources for its Refuge Program and New Assistant Regional Manager Positions Dear ... |
| Date Feb. 4, 2000 |
Report No. AIMD/OSI-00-48R |
Title
United States General Accounting Washington, DC 20548 Office kccounting and Information Management Division B-284 144
, February 4, 2000 The Honorable William J. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Dear Mr. Lynn: In the course of conducting audit work related to problems in accounting for Navy transactions,’ we identified a records retention issue. We briefed DOD offi... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-69R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284484 February 4,200O The Honorable John R. Kasich Chairman Committee on the Budget House of Representatives Subject: Medicare: Methodologv to Identify and Measure Imnroner Pavments in the Medicare Program Does Not Include All Fraud Dear Mr. Chairman: This letter responds to your request ... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-21.2.2 |
Title
United States General Accounting Office GAO
February 2000 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-00-21.2.2 ______________________________________________________________________________ PREFACE ______________________________________________________________________________ B-28442... |
| Date Jan. 1, 2000 |
Report No. SP-00-11 |
Title
J o i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Winter 2000 Vol. 1 1. No. 4 A Jo&t 2 CFO 3 Perspective C~ouncil Update he Honorable Joshua Gotbaum was confirnd as the Controller, Of‘fice of Federal Financial MaIl3gC nt at the Office 0fManagcmcnt and Budget MB) 011 November 10, 1999. As the C~ntrollcr, he is responsible for ova-... |
| Date Dec. 6, 1999 |
Report No. T-AIMD-00-50 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 12:30 p.m. Monday, December 6, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Weaknesses at the Department of Education
Statement of Gloria Jarmon Director, Health, Education, and Human ... |
| Date Dec. 1, 1999 |
Report No. JFMIP-SR-99-14 |
Title
ice of I’crsormel This document contains f%nctional rcquiremcnts fbr s&cd property and f&f&ted assets systems. This is part of a scrims of functional systems requirement documents published by the Joint Financial ~al~a~~~~~~~~t Improvcmtznt I’) on Federal financial management systems requirements. All of the JF II) I;‘edeyal &n~~cial stem Requi~emnents series of documents should bc consider... |
| 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 Nov. 1, 1999 |
Report No. AIMD-00-21.3.1 |
Title
United States General Accounting Office GAO Internal Control November 1999 Standards for Internal Control in the Federal Government GAO/AIMD-00-21.3.1 Foreword Federal policymakers and program managers are continually seeking ways to better achieve agencies’ missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve such outcome... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-24 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives YEAR 2000 COMPUTING CHALLENGE Financial Management Service Has Established Effective Year 2000 Testing Controls GAO/AIMD-00-24 Contents Letter Appendixes
Appendix I: Briefing to House Committee on Ways and Means, Subcommittee on Oversight... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-10 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman of the Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Increased Attention Needed to Prevent Billions in Improper Payments GAO/AIMD-00-10 Contents Letter Appendixes
Appendix I: Executive Departments and Agencies Covered by the CFO Act Appendix II: Agencies/Programs/Activities With Reported Improper ... |
| 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 Oct. 19, 1999 |
Report No. JFMIP-SR-99-13 |
Title
Federal Financi.al j’ ....,. Maikgkment ,Systein Reqliirements I’ .,i 8 I, _’ !’ 3 / ., . JFMIP-SR-99-13 October 1999 .’ W& isIFMIP? ‘. i‘,’ ., The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury David M. Walker CompnoUer General of the U.S. Jacob Lew Director U.S. Office of Management Subject:,. I... |
| Date Oct. 13, 1999 |
Report No. RCED/AIMD-00-2 |
Title
United States General Accounting Office GAO
October 1999 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE A Framework for Improving Accountability GAO/RCED/AIMD-00-2 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282736 October 13, 1999 The ... |
| Date Oct. 7, 1999 |
Report No. GGD-00-21R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-283304 October 7, 1999 The Honorable Philip M. Crane Chairman, Subcommittee on Trade Committee on Ways and Means House of Representatives Subject: U.S. Customs Service: Update on the Merchandise Processing Fee Dear Mr. Chairman: In your March 11, 1999, request you asked us to provide information on Customs... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-4 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-4 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283555 October 4, 1999 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretar... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-5 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS The Status of Computer Security at the Department of Veterans Affairs GAO/AIMD-00-5 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283225 October 4, 1999 The Honorable Togo D. West, Jr. The Secretary of Veterans Af... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-21.2.3 |
Title
|
| Date Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date Oct. 1, 1999 |
Report No. JFMIP-ET-99-11 |
Title
I? .. U.S. Government Chief Financial Officem Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the Department of the Treasury-work collaboratively to improve financial management in the U.S. Government. The CFO Council has become a strong ... |
| Date Sept. 30, 1999 |
Report No. T-AIMD-99-301 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, September 30, 1999 Testimony
Before the Subcommittee on Oversight and Investigations and Emergency Management, Committee on Transportation and Infrastructure, House of Representatives FINANCIAL MANAGEMENT Financial Audit Results at GSA, EPA, and DOT
Statement for the Record by Linda M. Calbom Director,... |
| Date Sept. 17, 1999 |
Report No. AIMD-99-271 |
Title
JAO)
September 1999 Report to the Secretary of the 'lreasuly FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts :
GAO/AIMD-99-27 1 G AO .Accountability - AGAO * Integrity * Rellability United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283392 September 17, 1999 The Honorable Lawrence H. Summers The S... |
| Date Sept. 15, 1999 |
Report No. AIMD-99-280 |
Title
United States General Accounting Office GAO
September 1999 Report to the Chairman of the Board of Governors of the Federal Reserve System FEDERAL RESERVE BANKS Areas for Improvement in Computer Controls GAO/AIMD-99-280 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283496 Letter September 15, 1999 The Honorable Alan Greenspan Chairma... |
| Date Sept. 1, 1999 |
Report No. SP-00-4 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Fall 1999 Vol. 1 1. 0.3. A Joint Perspective 2
CFO Council Update 3
Revised OMl3 Circular A-I 10 4
Updated Core Competencies 4
CFO Fellaws Class 4
Financial Manqement Bert Edwards 5 FACTS 6 II through Profile n October 19th, the American Institute of Certified Public Accountants’ (AICPA) Co... |
| Date Aug. 30, 1999 |
Report No. AIMD-99-235R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-2831 12 August 30,1999 The Honorable Richard W . Riley The Secretary of Education Subject: Budget Issues: The Imnortance of Increased Accuracv of Budget Outlay Estimates Dear Mr. Secretary: In May, we briefed the staff of the Subcommittee on Labor, Health and Human Services, Education and ... |
| Date Aug. 24, 1999 |
Report No. AIMD-99-213 |
Title
United States General Accounting Office GAO
August 1999 Report to the Honorable Charles E. Grassley, U.S. Senate FOREIGN MILITARY SALES Navy’s Accounting for Sales to Foreign Customers Needs Improvement GAO/AIMD-99-213 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281171 Letter August 24, 1999 The Honorable Charles E. Grassley Uni... |
| Date Aug. 19, 1999 |
Report No. GGD-99-123 |
Title
United States General Accounting Office GAO
August 1999 Report to Congressional Requester GENERAL SERVICES ADMINISTRATION Actions Taken to Correct Rent Expense Estimation Weaknesses GAO/GGD-99-123 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282846 August 19, 1999 The Honorable Bob Franks, Chairman Subcommittee on Economic Development, Public Bui... |
| Date Aug. 9, 1999 |
Report No. AIMD-99-196 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Serious Weaknesses Impact Ability to Report on and Manage Operations GAO/AIMD-99-196 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282549 Letter August 9, 1999 The Honorable Charles O. Rossotti The Commissi... |
| Date Aug. 4, 1999 |
Report No. AIMD-99-193 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Custodial Financial Management Weaknesses GAO/AIMD-99-193 United States General Accounting Office Washington, D.C. 20548 Accounting Information and Management Division B-282731 Letter August 4, 1999 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Dear M... |
| Date Aug. 1, 1999 |
Report No. JFMIP-ET-99-8 |
Title
U.S. Government Chief Financial Officers Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the Department ofthe Treasury-work collaboratively to improve financial management in the U.S, Government. The CFO Council has become a. ’ strong f... |
| Date Aug. 1, 1999 |
Report No. AIMD-99-45 |
Title
United States General Accounting Office GAO
August 1999 Exposure Draft
EXECUTIVE GUIDE
Creating Value Through World-class Financial Management £FF GAO
GAO/AIMD-99-45 Accountability * Integrity * Reliability Preface
To help promote effective implementation of federal financial management reform, we studied the financial management practices and improvement efforts of nine leading public and privat... |
| Date July 30, 1999 |
Report No. AIMD-99-212 |
Title
United States General Accounting Office GAO
July 1999 Report to the Chairman, Committee on the Budget, House of Representatives FAA FINANCIAL MANAGEMENT Further Actions Needed to Achieve Asset Accountability GAO/AIMD-99-212 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282977 Letter July 30, 1999 The Honorable John R. Kasich Chairma... |
| Date July 19, 1999 |
Report No. NSIAD-99-131 |
Title
United States General Accounting Office GAO
July 1999 Report to the Honorable Tom Harkin U.S. Senate DOD CONTRACT MANAGEMENT Greater Attention Needed to Identify and Recover Overpayments GAO/NSIAD-99-131 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280329 Letter July 19, 1999 The Honorable Tom Harkin United States Senate Dear... |
| Date July 14, 1999 |
Report No. T-AIMD-99-238 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, July 14, 1999 Testimony
Before the Committee on Indian Affairs and the Committee on Energy and Natural Resources, U.S. Senate INDIAN TRUST FUNDS Challenges Facing Interior’s Implementation of New Trust Asset and Accounting Management System
Statement of Keith A. Rhodes Director, Office of Compute... |
| Date June 30, 1999 |
Report No. AIMD-99-182R |
Title
-GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282671 June 30,1999 The Honorable Charles 0. Rossotti Commissioner of Internal Revenue Subject: Management better: Suggested Imnrovements in IRS Accountme Procedures and Internal Controls Dear Mr. Rossoti In March 1999, we issued our report on the results of our audit of the Interna... |
| Date June 18, 1999 |
Report No. RCED/OGC/AIMD-99-222R |
Title
GAO United States General Accounting Offkze Washington, D.C. 20548 Resonrces, Community, and Economic Development Division B-282797 June 18,1999 The Honorable Robert E. Andrews House of Representatives Subject: National Airsnace Svstem: Review of FAA’ Snendin~ for Onerations s Dear Mr. Andrews: The activities of the Federal Aviation AdmCstration (FAA) are financed through four major budget accou... |
| Date June 16, 1999 |
Report No. T-NSIAD-99-193 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., Wednesday, June 16, 1999 Testimony
Before the Subcommittee on National Security,Veterans’ Affairs, and International Relations, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act
Stat... |
| Date June 15, 1999 |
Report No. AIMD-99-185 |
Title
United States General Accounting Office GAO
June 1999 Report to the Chairman, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997 GAO/AIMD-99-185 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281568 Letter June 15, 1999 ... |
| Date June 11, 1999 |
Report No. AIMD-99-208R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282876 June 11,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Manazzement:Briefing on the Federal Aviation Administration Prone&v, Plant. and Eauiwment Accountabilitv Review Dear Mr. Chairman: This letter responds to yo... |
| Date June 3, 1999 |
Report No. AIMD-99-157R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management ~Division B-282496 June 3,1999 Mr. Richard L. Gregg Commissioner, Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Related to I%sbursements Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fiscal year s 1998.’ I... |
| Date June 2, 1999 |
Report No. JFMIP-SR-99-7 |
Title
Federal Financial Mahagement System Requirements
\ Forfeited~lhsi! s Y ’ .’ ~Systelns‘./ I Req@wnents Seized and Propert jl$P-SR-99-7 1999 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 Office, ,the Office of Management and Budget, and the Office of Personnel Manag... |
| Date June 1, 1999 |
Report No. SP-99-8 |
Title
J o i n t Financial M a n a g e m e n t Improvement P r 0 g’ r a m A Newsletter for Government Financial Managers Summer 1999 Vol. 11. No. 2. New Secretary of the Treasury and JFMIP Principal
n July 2, 1999, the United States Senate confirmed Lawrence H. Summers as the seventy-first Secretaryofthe Treasury, replacing Robert E. R&in. In addition to his duties as secretary, Mr. Summers will serve ... |
| Date May 28, 1999 |
Report No. HEHS-99-39 |
Title
United States General Accounting Office GAO
May 1999 Report to Congressional Committees MEDICARE SUBVENTION DEMONSTRATION DOD Data Limitations May Require Adjustments and Raise Broader Concerns GAO/HEHS-99-39 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-278140 May 28, 1999 Congressional Committees The Balanced Budget Act of 199... |
| Date May 17, 1999 |
Report No. AIMD-99-147R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282514 May 17,1999 Mr. Richard L. Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Regarding Certain Transactions Processed by Em Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fisc... |
| Date May 4, 1999 |
Report No. T-AIMD/NSIAD-99-171 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, May 4, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
Statement of Gene L. Dodaro As... |
| Date May 1, 1999 |
Report No. AIMD-99-21.3.1 |
Title
United States General Accounting Office GAO Internal Control Exposure Draft May 1999 Standards for Internal Control in the Federal Government GAO/AIMD-99-21.3.1 Foreword Federal policymakers and program managers are continually seeking ways to better achieve agencies’ missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve su... |
| Date April 28, 1999 |
Report No. AIMD-99-53 |
Title
United States General Accounting Office GAO
April 1999 Report to the Chairman, Committee on Indian Affairs, U.S. Senate INDIAN TRUST FUNDS Interior Lacks Assurance That Trust Improvement Plan Will Be Effective GAO/AIMD-99-53 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division Le er t Le er t April 28, 1999
B-280590 Letter The Honorable ... |
