| Date |
Report No. |
Title |
| Date Sept. 30, 1997 |
Report No. T-GGD-97-184 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. on Tuesday September 30, 1997 Testimony
Before the Committee on the Judiciary House of Representatives RESULTS ACT Comments on Justice’s August Draft Strategic Plan
Statement of Norman J. Rabkin Director, Administration of Justice Issues General Government Division GAO/T-GGD-97-184 Summary Results Act: Comm... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-159R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274837 September 30, 1997 Ms. Alice C. Maroni Acting Under Secretary of Defense (Comptroller) The Honorable R. Noel Longuemare Acting Under Secretary of Defense (Acquisition and Technology) Subject: Financial Management: DOD Needs to Expedite Plans to Implement Deferred Maintenance... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-150 |
Title
United States General Accounting Office GAO
September 1997 Report to the Deputy Secretary of Defense FINANCIAL MANAGEMENT DOD’s Approach to Financial Control Over Property Needs Structure GAO/AIMD-97-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275088 September 30, 1997 The Honorable John J. Hamre Deputy Secretary of Defe... |
| Date Sept. 2, 1997 |
Report No. AIMD-97-161R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277909 September 2, 1997 The Honorable Ben Nighthorse Campbell Chairman Committee on Indian Affairs United States Senate Subject: F!inancial Management: The Indian Trust F’ und Strategic Plan Dear Mr. Chairman: Enclosed are responses to the questions that you asked subsequent to ou... |
| Date Sept. 1, 1997 |
Report No. CC-4 |
Title
Core Competencies
for Financial System Analysts in the Federal Government A Joint Project of the Financial Systems and Human Resources Committees of the Chief Financial Officers Council and the Joint Financial Management Improvement Program CC-4 September 1997 OQ~f6~>~/5lcrt/6 Foreword
Core Competencies for Financial System Analysts in the Federal Government is the fourth document in a series of c... |
| Date Sept. 1, 1997 |
Report No. CC-3 |
Title
Core Competencies
in Financial Management for Information Technology Personnel in the Federal Government 1)1 NV'kit A Joint Project of the Committee of the Chief Financial Officers Council Human Resources and the Joint Financial Management Improvement Program CC-3 September 1997 Foreword
The CFO Council and the Office of Management and Budget identified improvement of Federal financial management ... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-89 |
Title
United States General Accounting Office GAO
July 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Administrative Financial Statements GAO/AIMD-97-89 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-276920 July 31, 1997 To the President of the Senate and the Speaker of the House of Representatives In acco... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-151R |
Title
3AJO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275904 August 29, 1997 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Management: Forest Service’ Progress Toward Financial s Accountabilitv Dear Mr. Chairman: This letter responds to your request that we monitor the Fore... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-145 |
Title
United States General Accounting Office GAO
August 1997 Report to the Director, Office of Management and Budget CREDIT REFORM Review of OMB’s Credit Subsidy Model GAO/AIMD-97-145 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276870 August 29, 1997 The Honorable Franklin D. Raines Director, Office of Management and Budget Dear ... |
| Date Aug. 11, 1997 |
Report No. AIMD-97-117 |
Title
United States General Accounting Office GAO
August 1997 Report to the Acting Director, Defense Finance and Accounting Service DEFENSE COMPUTERS DFAS Faces Challenges in Solving the Year 2000 Problem GAO/AIMD-97-117 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276288 August 11, 1997 Mr. Gary W. Amlin Acting Director Defense Fina... |
| Date Aug. 7, 1997 |
Report No. AIMD-97-135R |
Title
‘ 1
. - A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 August 7, 1997 Ms. Alice C. Maroni Acting Under Secretary of Defense (Comptroller) The Honorable Deborah P. Christie The Navy Assistant Secretary for Financial Management and Comptroller Subject: Financial Management: Factors to Consider in Estimating Environmental Li... |
| Date Aug. 1, 1997 |
Report No. AIMD-97-100 |
Title
United States General Accounting Office GAO
August 1997 Report to the Acting Under Secretary of Defense (Comptroller) DFAS TELECOMMUNICATIONS DFAS Has the Opportunity To Reduce Its Telecommunication Line Capacity GAO/AIMD-97-100 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275892 August 1, 1997 Ms. Alice C. Maroni Acting Under ... |
| Date Aug. 1, 1997 |
Report No. AIMD-97-142R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-277528 August 1, 1997 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified Durinu GAO's 1996 Financial Statement Audits Dear Mr. Hove: In June, we issued our opinions on the calendar year ... |
| Date Aug. 1, 1997 |
Report No. AIMD-12.19.6 |
Title
|
| Date July 30, 1997 |
Report No. T-AIMD-97-138 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, July 30, 1997 Testimony
Before the Committee on Indian Affairs U.S. Senate FINANCIAL MANAGEMENT Indian Trust Fund Strategic Plan
Statement of Linda M. Calbom Director, Civil Audits Accounting and Information Management Division GAO/T-AIMD-97-138 Mr. Chairman, Mr. Vice Chairman, and Members of the C... |
| Date July 30, 1997 |
Report No. AIMD-97-131R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276645 July 30, 1997 The Honorable Jerry Lewis Chairman The Honorable Louis Stokes Ranking Minority Member Subcommittee on Veterans Affairs, Housing and Urban Development, and Independent Agencies Committee on Appropriations House of Representatives Subject: Financial Management: Sunerfu... |
| Date July 22, 1997 |
Report No. T-AIMD/NSIAD-97-221 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, July 22, 1997 Testimony
Before the Subcommittee on Military Readiness, Committee on National Security, House of Representatives DEFENSE WORKING CAPITAL FUNDS DOD Faces Continued Challenges in Eliminating Advance Billing
Statement of Jack L. Brock, Jr. Director, Defense Information and Financial Manageme... |
| Date July 22, 1997 |
Report No. GGD-97-132 |
Title
United States General Accounting Office GAO
July 1997 Report to the Commissioner of the Immigration and Naturalization Service INS MANAGEMENT Follow-up on Selected Problems GAO/GGD-97-132 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-260846 July 22, 1997 The Honorable Doris Meissner Commissioner Immigration and Naturalization Service Dear Ms. Meis... |
| Date July 22, 1997 |
Report No. NSIAD-97-205R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-277470 July 22, 1997 The Honorable Richard K. Armey Majority Leader House of Representatives The Honorable John Kasich Chairman, Committee on the Budget House of Representatives The Honorable Dan Burton Chairman, Committee on Government Reform and Oversight House of Representat... |
| Date July 21, 1997 |
Report No. AIMD-97-107R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277089 July 21, 1997 The Honorable Charles E. Grassley United States Senate Subject: Financial Management: DOD Progsess Pavment Distribution Procedures Dear Senator Grassley: The Department of Defense (DOD) has long recognized that distributing and accounting for contract progress paymen... |
| Date July 18, 1997 |
Report No. RCED-97-207R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-277452 July 18, 1997 The Honorable Richard K. Armey Majority Leader House of Representatives The Honorable John R. Kasich Chairman Committee on the Budget House of Representatives The Honorable Dan Burton Chairman Committee on Government Reform and Oversight House of Represe... |
| Date July 10, 1997 |
Report No. AIMD-97-113R |
Title
GAO
B-277185 General Accounting Office Washington, D.C. 20548189
Accounting and Information Management Division July 10, 1997 The Honorable Ben Nighthorse Campbell The Honorable Christopher J. Dodd The Honorable Barbara A. Mikulski United States Senate The Honorable Dan Schaefer House of Representatives Subject: . Financial Management: Clarification of GAO Response to Allegations Regarding DFOH In... |
| Date June 16, 1997 |
Report No. AIMD-97-108R |
Title
GAO United States General Accounting Office WasJxington, D.C. 20548 Acc&ting and Information Management Division B-277096 June 16, 1997 The Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Subject: FktanciaI Management: Comments on DFAS’ Draft Federal Accounting Standards and Reauirements Dear Dr. Hamre: This letter is in response to your April 9, 1997, request for comments o... |
| Date May 23, 1997 |
Report No. AIMD-97-71 |
Title
United States General Accounting Office GAO
May 1997 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT The Prompt Payment Act and DOD Problem Disbursements GAO/AIMD-97-71 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275091 May 23, 1997 The Honorable John Glenn Ranking Min... |
| Date May 23, 1997 |
Report No. AIMD-97-102R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division E&z76639 May 23, 1997 The Honorable Ben Nighthorse Campbell Chairman The Honorable Daniel K Inouye Vice Chair Committee on Indian Affairs United States Senate Subject: Indian Trust Funds. Tribal Account Holders’ReslDonses TV . * . . . n ResulQ Reconctiatio This letter responds to you... |
| Date May 21, 1997 |
Report No. T-RCED/AIMD-97-172 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Wednesday May 21, 1997 Testimony
Before the Committee on Commerce, Science, and Transportation, U.S. Senate FEDERAL MANAGEMENT Addressing Management Issues at the Department of Transportation
Statement of John H. Anderson, Jr. Director, Transportation Issues, Resources, Community, and Economic Development... |
| Date May 16, 1997 |
Report No. AIMD-97-93 |
Title
United States General Accounting Office GAO
May 1997 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 1996 and 1995 GAO/AIMD-97-93 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275906 May 16, 1997 The Ho... |
| Date May 1, 1997 |
Report No. AIMD-97-59 |
Title
United States General Accounting Office GAO
May 1997 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Reporting Needed for DOD Problem Disbursements GAO/AIMD-97-59 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276402 May 1, 1997 The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs Un... |
| Date April 24, 1997 |
Report No. AIMD-97-77R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division . EL?76232 April 24, 1997 Mr. James E. Reid Deputy Controller Department of Energy ’ Subject: Pavment Processinrr:“Negative Con&nation” of Receiut Dear Mr. Reid: This letter responds to your .requestfor an interpretation of the requirements of Title 7, “Fiscal Guidance,”of th... |
| Date April 15, 1997 |
Report No. AA-97-24(2) |
Title
United States General Accounting Office GAO
April 1997 -A Accounting and Information Management Division Civil Financial Audits
Issue Area Active Assignments GAO/AA-97-24(2) I I Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area. This report contains assignments that w... |
| Date April 10, 1997 |
Report No. NSIAD-97-37 |
Title
United States General Accounting Office GAO
April 1997 Report to Congressional Requesters CONTRACT MANAGEMENT Fixing DOD’s Payment Problems Is Imperative GAO/NSIAD-97-37 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-272540 April 10, 1997 The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs U... |
| Date April 3, 1997 |
Report No. AIMD-97-69R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accouuting and Information Management Division B-273000 April 3,x397 Mr. Charles R. Coffee, Director Defense Finance and Accounting Service, Columbus Center P.O. E3ox182317 East 5th Avenue Columbus, Ohio 43.2182317 Subject: DOD Problem Disbursements: Contract Modifications Not Properly Recorded in Pavment Svstem Dear Mr. Coffee: Th... |
| Date March 31, 1997 |
Report No. AIMD-97-45 |
Title
United States General Accounting Office GAO
March 1997 Report to Agency Officials FINANCIAL MANAGEMENT Improved Management Needed for DOD Disbursement Process Reforms GAO/AIMD-97-45 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272999 March 31, 1997 The Honorable John J. Hamre Under Secretary of Defense (Comptroller) Mr. Richard... |
| Date March 11, 1997 |
Report No. AIMD-97-44R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division R-276166 March 11,1937 Mr. James E. Reid Deputy Controller Department of Energy
. Subject: RmnIovee Travel claims: SunerwsoxvADD roval of Vouchers Dear Mr. Reid: % letter responds to your request for our interpretation of the requirement for certain sumry/B approvals when processingvou... |
| Date March 5, 1997 |
Report No. NSIAD-97-99R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Secmily and International Affairs Division B-276316 March 5, 1997 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Defense Programs: Opportunities to Reform Key Business Practices Dear Mr. Chairman: At your request, we summarized information on the defense budget and Departme... |
| Date March 1, 1997 |
Report No. AIMD-21.1.1 |
Title
- U&ted States General Accounting Office GAO
c 0..Ma&h 1997 ‘. :,Accounting Standards FMAB VOLUME 1 ORIGINAL STATEMENTS Statements.0f Federal ., Finkhal Accounting. Concepts aYldStandards ‘. i GAO/AIMh21.1.1 --. ...-..--..., ,_,_____... _._._ _ ..I--...I”- &y%(fJ!q . : ’ . . . . Comptroller General of the United States Wubjll(foa, D.C. 20542 B&%365 March 1997 ‘, ,’ . Accounting @&ipIes... |
| Date Feb. 27, 1997 |
Report No. T-AIMD-97-52 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9 a.m. Thursday, February 27, 1997 Testimony
Before the National Commission on Restructuring the Internal Revenue Service YEAR 2000 COMPUTING CRISIS Risk of Serious Disruption to Essential Government Functions Calls for Agency Action Now
Statement of Joel C. Willemssen Director, Information Resources Management Account... |
| Date Feb. 24, 1997 |
Report No. T-AIMD-97-51 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Monday, February 24, 1997 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives YEAR 2000 COMPUTING CRISIS Strong Leadership Today Needed To Prevent Future Disruption of Government Services
Statement of Joel... |
| Date Feb. 20, 1997 |
Report No. AIMD-97-36R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274856 February 20, 1997 The.Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Dear Dr. Hamre: We are completing our review of the accuracy and completenessof the Department of Defense’ (DOD) reporting on the amount of its problem s disbursements. As you know, pr... |
| Date Feb. 19, 1997 |
Report No. NSIAD/AIMD-97-61 |
Title
United States General Accounting Office GAO
February 1997 Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, U.S. Senate FINANCIAL MANAGEMENT An Overview of Finance and Accounting Activities in DOD GAO/NSIAD/AIMD-97-61 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-275755 February 19, 1997 The Hon... |
| Date Feb. 18, 1997 |
Report No. RCED-97-61R |
Title
GA O GAO^ United States General Accounting Office Washington, D.C. 20548 ~$ l? Resources, Community, and Economic Development Division
15818 B-276140 February 18, 1997 The Honorable Richard G. Lugar Chairman The Honorable Tom Harkin Ranking Minority Member Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Bob Smith Chairman The Honorable Charles W. Stenholm Ranki... |
| Date Feb. 1, 1997 |
Report No. HR-97-3 |
Title
United States General Accounting Office GAO High-Risk Series February 1997 Defense Financial Management GAO/HR-97-3 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1997 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review and report on the ... |
| Date Jan. 22, 1997 |
Report No. AIMD-97-20 |
Title
United States General Accounting Office GAO
January 1997 Report to the Secretary of Transportation AIR TRAFFIC CONTROL Improved Cost Information Needed to Make Billion Dollar Modernization Investment Decisions GAO/AIMD-97-20 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271530 January 22, 1997 The Honorable Federico Peña Secret... |
| Date Jan. 9, 1997 |
Report No. T-AIMD-97-34 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, January 9, 1997 Testimony
Before the Commission on Restructuring the Internal Revenue Service FINANCIAL MANAGEMENT Challenges Facing the IRS
Statement of Gregory M. Holloway Director, Governmentwide Audits Accounting and Information Management Division GAO/T-AIMD-97-34 Messrs. Chairmen and Members of ... |
| Date Jan. 1, 1997 |
Report No. 159627 |
Title
A Newsletter for Government Financial Managers Fall 1997 Vol.9. No.3. ATTENTION JFM IP NEW S Recipients:
To reduce costs for printing and mailing Update on the U.S. CFO Council
he federal financial management community will miss the following individuals who recently left their positions as chief financial officers:
* Bonnie Cohen, formerly CFO, Department of the Interior, is now the Under Secreta... |
| Date Jan. 1, 1997 |
Report No. JFMIP-97-4 |
Title
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. 7 http:llwww.Mhitehause. c cm of er 7 7 t Daae. eneral Services |
| Date Dec. 20, 1996 |
Report No. RCED-97-16 |
Title
United States General Accounting Office GAO
December 1996 Report to the Chairman, Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate U.S. FOREST SERVICE Fees for Recreation Special-Use Permits Do Not Reflect Fair Market Value G A O years
1921 - 1996 GAO/RCED-97-16 GAO United States General Accounting Office Washington, D.... |
| Date Dec. 20, 1996 |
Report No. AIMD-97-11R |
Title
Accounting and Information Management Division B-275735 December 20, 1996 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Dear Mr. Chairman: This letter responds to your request that we analyze the U.S. Department of Agriculture (USDA) Inspector General’s (IG) report based on the IG’s audit of the Forest Service’s financial statements for tical year 19... |
| Date Dec. 13, 1996 |
Report No. AIMD-97-25R |
Title
~GA _ O United States General Accounting Office Washington, D.C. 20548
Accounting and Information Management Division I1 III11111il ll
157885 B-272969 December 13, 1996 Ms. Bonnie R. Cohen Assistant Secretary Policy, Management and Budget Department of the Interior Dear Ms. Cohen: This letter responds to your request for an interpretation of the requirements in Title 7, "Fiscal Procedures," of GAO... |
| Date Dec. 10, 1996 |
Report No. AIMD/OGC-97-23R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275522 December 10, 1996 The Honorable J. D. Hayworth Chairman, Task Force on Indian Trust Fund Management Committee on Resources House of Representatives Dear Mr. Chairman: This letter responds to your October 29, 1996, request that we provide information for the record on Indian trust ... |
