| Date |
Report No. |
Title |
| Date April 14, 1999 |
Report No. AIMD-99-111R |
Title
united states General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281421 April 14,1999 Mr. Robert J. Lieberman Assistant Inspector General for Auditing Department of Defense . : . Subject: Pavment Processing Validation of Receipt and Acceptance Dear Mr. Lieberman This letter responds to your request for an interpretation of certain parts of Title 7, ... |
| Date April 1, 1999 |
Report No. JFMIP-SR-99-5 |
Title
Federal Financial Management System Requirements JFMIP-SR-99-5 April 1999 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasuly,,the General Accounting Ofice, the Office of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agencies to improve... |
| Date March 31, 1999 |
Report No. AIMD-99-130 |
Title
Comptroller General of the United States Washington, D.C. 20648 B-282041 March 31,1999 The President,of the Senate The Speaker of the House of Representatives Implementation of important legislative reforms is underway to promote greater accountability in managing the finances of our national government. These reforms include requirements for annual audited financial statements for 24 major depar... |
| Date March 31, 1999 |
Report No. T-AIMD-99-131 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 31, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION’S FINANCES Fiscal Year 1998 Results Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptroller ... |
| Date March 18, 1999 |
Report No. T-AIMD-99-122 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, March 18, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FEDERAL AVIATION ADMINISTRATION Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Developme... |
| Date March 11, 1999 |
Report No. T-AIMD-99-106 |
Title
GAO
For Release on Delivery Expected at 10 a.m. Thursday, March 11, 1999 United States General Accounting Office Testimony Before the Subcommittee on Department Operations, Oversight, Nutrition, and Forestry, Committee on Agriculture, House of Representatives FOREST SERVICE Financial Accountability
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development Accounting and... |
| Date March 1, 1999 |
Report No. AIMD-99-75 |
Title
United States General Accounting Office GAO
March 1999 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1998 Financial Statements GAO/AIMD-99-75 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-281967 March 1, 1999 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: This report presen... |
| Date Feb. 11, 1999 |
Report No. T-RCED-99-82 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday February 11, 1999 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives DEPARTMENT OF ENERGY Status of Carryover Balances in the Energy Conservation Program
Statement of Susan D. Kladiva, Associate Director, Energy, Reosurces, a... |
| Date Feb. 8, 1999 |
Report No. AIMD-99-68R |
Title
Accounting and Information Management Division B-281966 February 8,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Management: Accountabilitv Forest Service’ Efforts to Achieve Financial s Dear Mr. Chairman: This letter July 1996 reliability information corrective as well as reliability is the fifth in a series of status reports res... |
| Date Jan. 29, 1999 |
Report No. AIMD-99-44 |
Title
United States General Accounting Office GAO
January 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Analysis of DOD’s First Biennial Financial Management Improvement Plan GAO/AIMD-99-44 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281573 January 29, 1999 The Honorable John Warner Chairman The Honorable Carl Levin... |
| Date Jan. 19, 1999 |
Report No. AIMD-99-19 |
Title
United States General Accounting Office GAO
January 1999 Report to Agency Officials FINANCIAL MANAGEMENT Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting GAO/AIMD-99-19 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276772 January 19, 1999 The Honorable William J. Lynn Under Secretary of D... |
| Date Jan. 1, 1999 |
Report No. OCG-99-16 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Agency for International Development GAO/OCG-99-16 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report add... |
| Date Jan. 1, 1999 |
Report No. OCG-99-3 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Commerce GAO/OCG-99-3 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the majo... |
| Date Jan. 1, 1999 |
Report No. OCG-99-9 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Interior GAO/OCG-99-9 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the majo... |
| Date Jan. 1, 1999 |
Report No. OCG-99-13 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Transportation GAO/OCG-99-13 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses t... |
| Date Jan. 1, 1999 |
Report No. AIMD-99-21.2.9 |
Title
|
| Date Dec. 21, 1998 |
Report No. AIMD-99-33R |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-281402 December 21, 1998 The Honorable William 3. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Controls: Reporting Air Force Vendor Pavment Svstem Wealmesses Under the Federal Managers’ Financial Integritv Act Dear Mr. Lynn: Our September 28, 1998, report, Financi... |
| Date Dec. 18, 1998 |
Report No. AIMD-99-25 |
Title
United States General Accounting Office GAO
December 1998 Report to the Chairman, Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HUD INFORMATION SYSTEMS Improved Management Practices Needed to Control Integration Cost and Schedule GAO/AIMD-99-25 GAO United States General Accounting Office Washington, D.C. 20548 Accounting an... |
| Date Dec. 18, 1998 |
Report No. GGD-99-13R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279597 December 18,1998 The Honorable Fred Thompson Chairman, Committee on Governmental Affairs United States Senate Subject: Unemnlovment Insurance for Temnorarv Census Emplovees Dear Mr. Chairman: Like other federal agencies, the Bureau of the Census is financially responsible for the unemployment in... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-8 |
Title
Core Competencies for Budget Analysts in the Federal Government Chief Joint Financial A Joint Project of the Financial Officers Council aild the Management Improvement Program JFMIP-ET-98-S , 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 officia... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-7 |
Title
in We Federal;, Gov&timent ._ .,. I : A Joint Project of the Chief $?inancial Officers Council and the Joint Financial Management Improvement ,.: .: :, ._, : .:,,i , j , ..‘““’ ./r.-. ,r,_,., Program JFMIP-ET-OS-7 U.S. Goyermnent- Chief Financial Officers Council The Joint Financial Management Improvement Program The JFMIP is a joint and cooperative undertaking of the The members of the U.... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-4 |
Title
‘. Federal Financial. : Managhent System.’ Requirements JFMIP-SR-98-4 November 1998 Whatis JfMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the OfIice of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agenci... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-5 |
Title
- -- Federhl Financial Management System Requirements Human Resources ii Pavroll JFMIP-SR-98-5 November 1998 I -What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasq, the General Accounting Oflice, the Office of Management and Budget, and the OfBce of Personnel Management, working in cooperation with .e... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-16 |
Title
United States General Accounting Office GAO
October 1998 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Immediate and Long-Term Actions Needed to Improve Financial Management GAO/AIMD-99-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280501 October 30, 1998 Mr. Charles O. Rossotti The Commissioner of I... |
| Date Oct. 20, 1998 |
Report No. AIMD-99-10 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Areas for Improvement in Computer Controls GAO/AIMD-99-10 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280887 October 20, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secreta... |
| Date Oct. 14, 1998 |
Report No. AIMD-99-2 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-99-2 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280813 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: ... |
| Date Oct. 14, 1998 |
Report No. AIMD-99-6 |
Title
United States General Accounting Office GAO
October 1998 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-99-6 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280753 October 14, 1998 The Honorable Alan Greenspan Chairman Board o... |
| Date Oct. 2, 1998 |
Report No. AIMD-99-1 |
Title
United States General Accounting Office GAO
October 1998 Report to Congressional Committees FOREST SERVICE Barriers to Financial Accountability Remain GAO/AIMD-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281061 October 2, 1998 Congressional Committees Since December 1996, we have periodically reported1 on the financial ma... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-268 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1997 GAO/AIMD-98-268 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-280353 September 30, 1998 The Honorable Fred Thompson Chairman The Honorable John Gle... |
| Date Sept. 25, 1998 |
Report No. AIMD-98-311R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281057 September 25, 1998 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Audit Results: Imnact on Budge&v Information Dear Mr. Chairman: Beginning in December 1996, with our first report to you on Forest Service financial ma... |
| Date Sept. 23, 1998 |
Report No. AIMD-98-175 |
Title
United States General Accounting Office GAO
September 1998 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure GAO/AIMD-98-175 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280049 September 23, 1998 The Honorable Togo D. West, Jr. ... |
| Date Sept. 18, 1998 |
Report No. NSIAD-98-247R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division 161 1%3 B-281065 September 18, 1998 The Honorable Jesse A. Helms Chairman, Committee on Foreign Relations United States Senate The Honorable Benjamin A. Gilman Chairman, Committee on International House of Representatives Subject: Relations Review of Management Issues at the Afri... |
| Date Sept. 15, 1998 |
Report No. AIMD-98-182 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Military Readiness, Committee on National Security, House of Representatives DOD INFORMATION SERVICES Improved Pricing and Financial Management Practices Needed for Business Area GAO/AIMD-98-182 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management D... |
| Date Sept. 11, 1998 |
Report No. AIMD-98-271R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279986 September 11, 1998 The Honorable Charles E. Grassley Chairman Caucus on International Narcotics Control United States Senate Subject: Financial Management: Control Wealmesses Renorted at the Drug Enforcement Administration Dear Mr. Chairman: Based on your concerns related to... |
| Date Sept. 2, 1998 |
Report No. AIMD-98-211R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280310 September 2, 1998 The Honorable Charles 0. Rossotti Commissioner of Internal Revenue Dear Mr. Rossotti: Subject: Management Letter: IRS’ Accountina Procedures and Internal Controls In February 1998, we issued our opinions on the custodial financial statements of the Internal Rev... |
| Date Aug. 28, 1998 |
Report No. AIMD-98-194R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1&/068 B-279 141 August 28, 1998 The Honorable William Lynn Under Secretary of Defense (Comptroller) Subject: Financial Management: Accounting Imnlications of DOD’ Facilities s Demolition Programs Dear Mr. Lynn: The Secretary of Defense has designated facilities demolition as an impo... |
| Date Aug. 28, 1998 |
Report No. RCED-98-258 |
Title
United States General Accounting Office GAO
August 1998 Report to Congressional Requesters FOREST SERVICE Better Procedures and Oversight Needed to Address Indirect Expenditures GAO/RCED-98-258 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280732 August 28, 1998 Congressional Requesters In response to your interest in o... |
| Date Aug. 25, 1998 |
Report No. RCED-98-235 |
Title
United States General Accounting Office GAO
August 1998 Report to Congressional Committees SECTION 8 HOUSING ASSISTANCE HUD to Recapture $439 Million of Excess Funding in the Moderate Rehabilitation Program GAO/RCED-98-235 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280439 August 25, 1998 Congressional Committees The ... |
| Date Aug. 17, 1998 |
Report No. GGD-98-183 |
Title
United States General Accounting Office GAO
August 1998 Report to the Chairman, Subcommittee on Public Buildings and Economic Development, Committee on Transportation and Infrastructure House of Representatives GENERAL SERVICES ADMINISTRATION Impact of Overestimation of Rental Revenue on the Federal Buildings Fund GAO/GGD-98-183 GAO United States General Accounting Office Washington, D.C. 20548 Ge... |
| Date Aug. 17, 1998 |
Report No. GGD-98-179R |
Title
GAL) United States General Accounting Office Washington, D.C. 20548 General Government Division B-280540 August 17, 1998 The Honorable Jim Saxton Chairman, Joint Economic Committee Congress of the United States Subject: Credit Cards: Intragovernmental Transfers and Related Concerns Dear Mr. Chairman: This letter responds to your request for information on the use of credit cards for intragovernmen... |
| 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 Aug. 1, 1998 |
Report No. AA-98-23(3) |
Title
United States General’Accounting Office GAO
August 1998 Accounting and Information lhinagement Division ” I. Defense Financial. Audits Issue Area Active Assignments GAO/AA-9%23(3) 9. K/~/8 Foreword ” - ‘- This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Defense Financial Audits issue area. This repo... |
| Date July 29, 1998 |
Report No. GGD-98-182R |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 General Government Division jG?o94hs- B-280527 July 29, 1998 The Honorable Richard H. Baker Chairman, Subcommittee on Capital Securities, and Markets, Government Sponsored Enterprises Committee on Banking and Financial House of Representatives Subject: Oversisht Dear Mr. OFHEO's Program Chairman: Services Prosress in Implementing a ... |
| Date July 9, 1998 |
Report No. T-AIMD-98-231 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Thursday, July 9, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development A... |
| Date July 7, 1998 |
Report No. T-AIMD-98-230 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, July 7, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development Ac... |
| Date July 1, 1998 |
Report No. AIMD-98-21.2.9 |
Title
United States General Accounting office GAO
July 1998 F’inancial Management Series Managerial Cost Accounting System Checklist ’ Systems Reviewed Under the Federal Finaneial Management Improvement Act of 1996 Exposure Draft 1 GAO/‘AIMD-98-21.2.9 i 1 * ‘ , D GAO United States General Accounting Office Washington, D.C. 20648 Accounting Management and Information Division B-278190 July 1998 H... |
| Date June 24, 1998 |
Report No. AIMD-98-126 |
Title
United States General Accounting Office GAO
June 1998 Report to the Secretary of Defense FINANCIAL MANAGEMENT Training of DOD Financial Managers Could Be Enhanced GAO/AIMD-98-126 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279753 June 24, 1998 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary: With pas... |
| Date June 23, 1998 |
Report No. AIMD-98-193 |
Title
United States General Accounting Office GAO
June 1998 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 1997 and 1996 GAO/AIMD-98-193 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278619 June 23, 1998 The... |
| Date June 18, 1998 |
Report No. T-AIMD-98-215 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, June 18, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Fostering the Effective Implementation of Legislative Goals
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date June 17, 1998 |
Report No. AIMD-98-188R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division (6sG36v B-279641 June 17,1998 Mr. Richard L. Gregg Commissioner, Fkurncial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Certain Transactions Processed bv F’ MS Dear Mr. Gregg: We recently reported on the United States government’ consol... |
