| Date |
Report No. |
Title |
| Date June 10, 1998 |
Report No. RCED-98-186R |
Title
United States General Accounting Office Ihshington, D.C. 20648 Resources, Community, Economic Development and Division B-279941 June 10, 1998 Congressional Requesters Subject: DOE: Fiscal Year 1999 Budget Rearrest for EnerPv Efficiencv and Renewable Enerev and F’ inancial Management Issues As agreed with your offices, we are providing you with information on our review of the fiscal year 1999 bu... |
| Date June 8, 1998 |
Report No. AIMD/NSIAD-98-118 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Subcommittee on Military Readiness, Committee on National Security, House of Representatives AIR FORCE SUPPLY MANAGEMENT Analysis of Activity Group’s Financial Reports, Prices, and Cash Management GAO/AIMD/NSIAD-98-118 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Managem... |
| Date June 5, 1998 |
Report No. T-AIMD-98-195 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Friday, June 5, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives DEBT COLLECTION IMPROVEMENT ACT Significant Challenges Remain to Effectively Implement Treasury’s Administrative Offset Program
... |
| Date June 4, 1998 |
Report No. T-GGD-98-141 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:00 a.m. EDT Thursday June 4, 1998 Testimony
Before the Subcommittee on Public Buildings and Economic Development, Committee on Transportation and Infrastructure, House of Representatives GENERAL SERVICES ADMINISTRATION Many Building Security Upgrades Made But Problems Have Hindered Program Implementation
Statement of... |
| Date June 1, 1998 |
Report No. JFMIP-ET-98-3 |
Title
FOREWORD The Human ResourcesCommittee of the U.S. Chief Financial Officers (CFO) Council and the Joint Financial Management Improvement Program (JFMIP) have undertaken efforts to improve the recruitment, training, retention, and performance of Federal financial management personnel. Since 1995, the Human ResourcesCommittee and JFMIP have been jointly developing and issuing core competencies for v... |
| Date May 21, 1998 |
Report No. 160538 |
Title
MANAGEMENT AUDIT OF THE GOVERNMENT PRINTING OFFICE FINAL REPORT MAY 21, 1998 SUBMITTED TO: GENERAL ACCOUNTING OFFICE GENERAL GOVERNMENT DIVISION 441 G STREET, NW WASHINGTON, DC 20548 PREPARED BY: BOOZ-ALLEN & HAMILTON 8283 GREENSBORO DRIVE MCLEAN, VA 22102 9 7l/g /[@O8co BOOZALLEN &HAMIION Table of Contents
Section Executive Summary .................................................................... |
| Date May 18, 1998 |
Report No. NSIAD-98-136 |
Title
United States General Accounting Office GAO
May 1998 Report to the Chairman and Ranking Minority Member, Subcommittee on Defense, Committee on Appropriations U.S. Senate DOD CONSULTING SERVICES Erroneous Accounting and Reporting of Costs GAO/NSIAD-98-136 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-277895 May 18, 1998 The... |
| Date May 1, 1998 |
Report No. JFMIP-ET-98-1 |
Title
- U$. Gw$kye&,Chief Offker~Council Financial _ The incmbcrs of the U.S. Go&mnicnt Chief The JFMIP is a joint and cooperative undcrtakilig of the Financial’dfficcrs (C60) C&m&-the. CFOs and U.S. Dcpartmcnt of the Treasury, the General Accounting Deputy CFOs of all the 24 largcsi fcdcral agcncitis and Office, rhc Office of Managcmcnt and Budget, and the Oflice senior officials of the T)fficc of M... |
| Date May 1, 1998 |
Report No. JFMIP-ET-98-2 |
Title
U.S. Govetinment Officers Council Chief Financial The Joint Financial Management Improvement Program
The JFMIP is ajoint 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 cooperation with each other and other agencies to improve financial management practices in ... |
| Date April 30, 1998 |
Report No. AIMD-98-142R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279801 April 30, 1998 Mr. Richard L. Gregg Commissioner, F’ inancial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Automated Standard AnDhcation for Pavment System Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated f... |
| Date April 30, 1998 |
Report No. AIMD-98-49R |
Title
GAO United States General Accounting Offlce Washington, D.C. 20548 Accounting and Information Management Division B-277745 April 30, 1998 The Honorable Michael N. Castle Chairman, Subcommittee on Domestic and International Monetary Policy Committee on Banking and Financial Services House of Representatives Subject: U.S. Mint Atlanta OlvmDic Commemorative Coin Program Dear Mr. Chairman: This letter... |
| Date April 22, 1998 |
Report No. T-RCED/AIMD-98-173 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EDT Wednesday April 22, 1998 Testimony
Before the Committee on Resources, House of Representatives DEPARTMENT OF THE INTERIOR Observations on Performance Plan and Other Management Issues
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and Economic Dev... |
| Date April 17, 1998 |
Report No. HEHS-98-149R |
Title
GAO United States General Accounting Offke Washington, D.C. 20648 Health, Education and Human Services Division /60 3OL B-279803 April 17, 1998 The Honorable Lane Evans Ranking Minority Member Committee on Veterans’ Affairs House of Representatives Subject: The Veterans Benefits Administration: Clarifvinw Information on Implementing the Results Act Performance Reauirements Dear Mr. Evans: The en... |
| Date April 16, 1998 |
Report No. T-AIMD/NSIAD-98-158 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, April 16, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives DEPARTMENT OF DEFENSE Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Statemen... |
| Date April 15, 1998 |
Report No. T-AIMD/GGD-98-139 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 15, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives INTERNAL REVENUE SERVICE Remaining Challenges to Achieve Lasting Financial Management Improvements
Statement of Gene L. Dodaro ... |
| Date April 10, 1998 |
Report No. AIMD-98-113 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Committee on the Budget, House of Representatives NATIONAL PARK SERVICE Efforts to Link Resources to Results Suggest Insights for Other Agencies GAO/AIMD-98-113 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279613 April 10, 1998 The Honorable John R. ... |
| Date April 1, 1998 |
Report No. T-AIMD-98-125 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives INTERNAL CONTROL Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
Statement of Robert W. Gramling Director, Corp... |
| Date April 1, 1998 |
Report No. T-RCED-98-121 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday April 1, 1998 Testimony
Before the Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HOMEOWNERSHIP Management Challenges Facing FHA’s Single-Family Housing Operations
Statement of Judy A. England-Joseph, Director, Housing and... |
| Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date March 31, 1998 |
Report No. AIMD-98-127 |
Title
United States General Accounting Office GAO
March 1998 Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government GAO/AIMD-98-127 B-279169 March 31, 1998 The President of the Senate The Speaker of the House of Representatives For the first time in the nation's history, the federal government has prepared consolidated financial statements that have... |
| Date March 26, 1998 |
Report No. T-RCED/AIMD-98-135 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EST Thursday March 26, 1998 Testimony
Before the Committee on Resources, Committee on the Budget, and Subcommitteee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE Lack of Financial and Performance Accountability Has Resulted in Inefficiency and Waste
State... |
| Date March 16, 1998 |
Report No. AIMD-98-56 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, House of Representatives CFO ACT FINANCIAL AUDITS Programmatic and Budgetary Implications of Navy Financial Data Deficiencies GAO/AIMD-98-56 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279143 March 16, 1998 The Honorable Joh... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-65 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of the Bureau of the Public Debt’s Fiscal Year 1997 Schedule of Federal Debt GAO/AIMD-98-65 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277771 February 27, 1998 The Honorable Robert E. Rubin The Secre... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-84 |
Title
United States General Accounting Office GAO
February 1998 Report to the Chairman, Committee on the Budget, House of Representatives FOREST SERVICE Status of Progress Toward Financial Accountability GAO/AIMD-98-84 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279017 February 27, 1998 The Honorable John R. Kasich Chairman, Committ... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-77 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1997 Custodial Financial Statements GAO/AIMD-98-77 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277373 February 26, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ... |
| Date Feb. 20, 1998 |
Report No. RCED-98-47 |
Title
United States General Accounting Office GAO
February 1998 Report to Congressional Committees SECTION 8 TENANT-BASED HOUSING ASSISTANCE Opportunities to Improve HUD’s Financial Management GAO/RCED-98-47 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-277227 February 20, 1998 Congressional Committees This report responds ... |
| Date Feb. 18, 1998 |
Report No. AIMD-98-62 |
Title
United States General Accounting Office GAO
February 1998 Report to the Chairman, Committee on the Budget, House of Representatives FINANCIAL MANAGEMENT Federal Aviation Administration Lacked Accountability for Major Assets GAO/AIMD-98-62 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279015 February 18, 1998 The Honorable John R... |
| Date Feb. 13, 1998 |
Report No. AIMD-98-61R |
Title
?A!!0 United States General Accoyting Office Washington, D.C. 20548 Accounting and Information Management Division B-278945 February 13, 1998 Mr. Donald V. Hammond Acting Fiscal Assistant Secretary Department of the Treasury Subject: Treasurv Cash and Debt Management: Policies and Procedures Are Needed Comnrehensive Written Dear Mr. Hammond: As you know, under the Government Management Reform Act ... |
| Date Feb. 6, 1998 |
Report No. AIMD-98-46 |
Title
United States General Accounting Office GAO
February 1998 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Ships GAO/AIMD-98-46 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278809 February 6, 1998 The Honorable William J. Lynn III The Un... |
| Date Feb. 4, 1998 |
Report No. T-RCED-98-61 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday Feb. 4, 1998 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives NATIONAL PARK SERVICE Maintenance Backlog Issues
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and E... |
| Date Jan. 30, 1998 |
Report No. GGD-98-44 |
Title
United States General Accounting Office GAO
January 1998 Report to Congressional Requesters MANAGING FOR RESULTS Agencies’ Annual Performance Plans Can Help Address Strategic Planning Challenges GAO/GGD-98-44 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-278878 January 30, 1998 The Honorable Richard K. Armey Majority Leader House of Representati... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-42 |
Title
United States General Accounting Office GAO
January 1998 Report to the Chairman, Committee on Appropriations, U.S. Senate DEFERRED MAINTENANCE REPORTING Challenges to Implementation GAO/AIMD-98-42 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278767 January 30, 1998 The Honorable Ted Stevens Chairman Committee on Appropriations ... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-40 |
Title
United States General Accounting Office GAO
January 1998 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Seven DOD Initiatives That Affect the Contract Payment Process GAO/AIMD-98-40 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274829 January 30, 1998 The Honorable John... |
| Date Jan. 28, 1998 |
Report No. GGD/AIMD-98-52 |
Title
United States General Accounting Office GAO
January 1998 Report to Congressional Requesters MANAGING FOR RESULTS The Statutory Framework for Performance-Based Management and Accountability GAO/GGD/AIMD-98-52 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-278840 January 28, 1998 The Honorable Dick Armey Majority Leader House of Representatives The H... |
| Date Jan. 7, 1998 |
Report No. AIMD-98-50R |
Title
United States General Accounting Office Wahington, IL@. 20548 Accounting and Information Management Division B-273004 January 7, 1998 The Honorable William S. Cohen The Secretary of Defense Subject: Financial Management: Estimated DOD’s Liabilitv for Missile Disnosd Can Be Dear Mr. Secretary: Recent laws have enhanced the legislative requirements to provide policy makers and agency program manag... |
| Date Jan. 1, 1998 |
Report No. 160152 |
Title
A Newsletter for Government Financial Managers Winter 1998 Vol.9. No.4. New Director takes helm at OPM. New Faces at the takes hirelmta OPM Officers Council Chief Financial J anice R. Lachance is the new Director of the U.S. Office of Personnel Management (OPM) and a new JFMIP Principal. Ms. Lachance was confirmed by the U.S. Senate on November 9, 1997. She leads human resource Chief Financial Off... |
| Date Dec. 30, 1997 |
Report No. AIMD-98-25 |
Title
United States General Accounting Office GAO
December 1997 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Aircraft GAO/AIMD-98-25 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274836 December 30, 1997 The Honorable William J. Lynn, III T... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-18 |
Title
United States General Accounting Office GAO
December 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Custodial Financial Statements GAO/AIMD-98-18 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277111 December 24, 1997 To the President of the Senate and the Speaker of the House of Representatives In a... |
| Date Dec. 22, 1997 |
Report No. AIMD-98-44R |
Title
G AO r United States
General Accounting Office 111111111111111111111
156 II
159687 Washington, D.C. 20548 Accounting and Information Management Division B-278617 December 22, 1997 The Honorable Benjamin A. Gilman Chairman, Committee on International Relations House of Representatives Subject: Interparliamentarv Group Review Procedures Dear Mr. Chairman: We have performed the procedures you request... |
| Date Dec. 19, 1997 |
Report No. AIMD-98-32 |
Title
United States General Accounting Office GAO
December 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT DOD’s Liability for the Disposal of Conventional Ammunition Can Be Estimated GAO/AIMD-98-32 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 December 19, 1997 The Honorable William S. Cohen The Secretary of Def... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.3.1 |
Title
United States Ge%er& ~ccountim Office GAO ii
December 1997 Internal Control ._ - Standards for Internal Control in the Federal Government Exposure Draft .- . \ - PREFACE.. These standards are provided as guidelines to assist managers in “achieving the objectives of their organization. me standards apply equally to program implementation: and administration as well as financial operations. They a... |
| Date Nov. 26, 1997 |
Report No. AIMD-98-37 |
Title
United States General Accounting Office GAO
November 1997 Report to the Secretary of the Interior FINANCIAL MANAGEMENT Recommendations on Indian Trust Fund Strategic Plan Proposals GAO/AIMD-98-37 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278410 November 26, 1997 The Honorable Bruce Babbitt The Secretary of the Interior Dear ... |
| Date Nov. 14, 1997 |
Report No. RCED-98-29R |
Title
Resources, Community, Economic Development and Division B-278417 November 14, 1997 The Honorable Richard G. Lugar Chairman, Committee on Agriculture, Nutrition, and Forestry United States Senate Subject: U.S. DeDartment of Agriculture: Working Canital Fund and Modernization of Administrative Processes Program Dear Mr. Chairman: As requested, we are providing you with information on (1) the activit... |
| Date Oct. 28, 1997 |
Report No. NSIAD-98-46R |
Title
United States General Accounting Office Washington, D.C. 20548 National Security and International AfTairs Division B-278092
October 28, 1997 The Honorable Tom Harkin United States Senate Subject: DOD Procurement: Funds Returned by Defense Contractors Dear Senator Harkin Over the past few years, we have reported on the Department of Defense (DOD) overpayments to its contractors. In response to you... |
| Date Oct. 22, 1997 |
Report No. GGD-98-6 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Committees FEDERAL HOUSING ENTERPRISES OFHEO Faces Challenges In Implementing a Comprehensive Oversight Program GAO/GGD-98-6 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275470 October 22, 1997 Congressional Committees This report addresses requirements that we asses... |
| Date Oct. 21, 1997 |
Report No. AIMD-98-8R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278123 October 21, 1997 Mr. William H. Eargle, Jr. Deputy Chief Financial Officer for Accounting U. S. Department of Housing and Urban Development Subject: Pavment Processing: Validation After Pavment on a SamnlinP Basis Dear Mr. Eargle: This letter responds to your May 14, 1997, request... |
| Date Oct. 17, 1997 |
Report No. AIMD/NSIAD-98-43 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Requesters FINANCIAL MANAGEMENT Outsourcing of Finance and Accounting Functions GAO/AIMD/NSIAD-98-43 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274832 October 17, 1997 The Honorable Strom Thurmond Chairman, Committee on Armed Services United Stat... |
| Date Oct. 1, 1997 |
Report No. CC-5 |
Title
Core Competencies
in Financial Management for Management ,Analysts and Financial Spe$ialists ‘, / A Joint Project of the Human Resources Committee of the Chief Financial Officers Council and the Joint Financial Management.lmprovement Program ._ I -October 1997 k i 1 E 3 MEMORANDUM DATE:
To: October 17, 1997 Members of the CFO Council and other Senior Financial Acting Executive Director, JFMIP --... |
| Date Oct. 1, 1997 |
Report No. AIMD-98-1 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Committees FINANCIAL MANAGEMENT Implementation of the Federal Financial Management Improvement Act of 1996 GAO/AIMD-98-1 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277956 October 1, 1997 The Honorable Fred Thompson Chairman The Honorable John Glenn Ran... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-16 |
Title
United States General Accounting Office GAO
September 1997 Report to the Chairman, Committee on the Budget, House of Representatives BUDGET ISSUES Budgeting for Federal Insurance Programs GAO/AIMD-97-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275316 September 30, 1997 The Honorable John R. Kasich Chairman Committee on the ... |
