| Date |
Report No. |
Title |
| Date May 26, 1994 |
Report No. AIMD-94-29 |
Title
‘ , : GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-199745 May 26,1994 The Honorable Robert L, Benoit Sergeant at Arms United States Senate
Dear Mr. Benoit: / 1 As requested, we audited the Senate Recording and Photographic Studios Revolving Fund’ financial statements for the year ended March 31,199l. s We found the financial stat... |
| Date May 25, 1994 |
Report No. AIMD-94-88 |
Title
Little Progress Made in Resolving Important Issues c United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-255794 May 25,1994 The Honorable John Conyers, Jr. Chairman The Honorable William F. Clinger, Jr. Ranking Minority Member Committee on Government Operations House of Representatives This report responds to your joint request and that o... |
| Date May 13, 1994 |
Report No. RCED-94-175 |
Title
United States General Accounting Office Report to the Chairman, Subcommittee on Transportation and Related Agencies, * Committee on Appropriations, House 01 Representatives
. . _ I . . . TT- DEPARTMENT OF TRANSPORTATION University Research Activities Need Greater Oversight United States General Accounting Office Washington, D.C. 20648 Resources, Community, and Economic Development Division B-25686... |
| Date May 4, 1994 |
Report No. AIMD-94-109 |
Title
Ui&ed St&e s G eneral Accounting Offke GAO
May 1994 Report to the Congress GAWAIMD-94-109 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-164292 May 4, 1994 To the President of the Senate and the Speaker of the House of Representatives This report presents our opinion on the financial statements of the Single-Employer Fund and the Multi... |
| Date May 3, 1994 |
Report No. AIMD-94-107R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information ManagementDivision B-256562 May 3, 1994
Ms. Nancy L. Hendricks Financial Management Directorate Director, Office of Inspector General Department of Defense Dear Ms. Hendricks: This letter responds to your request that the General Accounting office provide you its views on whether real property used by the... |
| Date April 28, 1994 |
Report No. T-AIMD/NSIAD-94-170 |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Military Readinessand Defense Infrastructure Committee on Armed Services United StatesSenate
I For Release on Delivery Expected at 2 p.m. Thursday. April 28, 1994 FINANCIAL MANAGEMENT DOD’ Efforts to Improve s Operations of the Defense BusinessOperations Fund
Statementof David 0. Nellemann Director, Information Reso... |
| Date April 25, 1994 |
Report No. AIMD-94-110R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Mahgembnt Division / B-256953 April 25, 1994 The Honorable Mike Synar Subcommittee on Chairman, Environment, Energy, and Natural Committee on Government Operations House of Representatives Dear Mr. Chairman: Resources Committee, As you are aware, the House Appropriations Subcommittee on Interior and Relat... |
| Date April 25, 1994 |
Report No. AIMD-94-102R |
Title
GAO UnitedStates GeneralAccountingOffice Washington, 20548 D.C.
Management Accountigandlnformation Division B-256463
April 25, 1994 Mr. E. T. Bender Project Manager Workload Control System Naval Aviation Depot Department of the Navy PSC Box 8021 Cherry Point, N.C. 26533 Dear Mr. Bender: asked us to review and approve Your November 12, 1993, letter the development of your prototype electronic signa... |
| Date April 22, 1994 |
Report No. NSIAD-94-151R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 National Security and International AfYfabs Division B-256795 April 22, 1994 The Honorable Earl Hutto Subcommittee on Readiness Chairman, Committee on Armed Services House of Representatives Dear Mr. Chairman: As part of our ongoing efforts to monitor and evaluate the Department of Defense's (DOD) progress in implementing the Defen... |
| Date April 12, 1994 |
Report No. T-AIMD/NSIAD-94-154 |
Title
United States General Accounting Office GAO
For Releaseon Delivery Expectedat 9:30 a.m. Tuesday April 12,1994 Testimony
Before the Committee on Governmental Affairs U.S. Senate FINANCIAL MANAGEMENT Financial Control and System Weaknesses Continue to Waste DOD Resourcesand Undermine Operations
Statement of Charles A. Bowsher Comptroller General of the United States Mr. Chairman and Members of the C... |
| Date April 12, 1994 |
Report No. GGD-94-101 |
Title
GAO United States General Accounting Office D.C. 20648 Washington, General Government , Division I B-255085 April 12,1994 The Honorable Edward M. Kennedy Chairman, Subcommittee on Immigration and Refugee Affairs Committee on the Judiciaty United States Senate The Honorable Roman0 L. Mazzoli Chairman, Subcommittee on International Law, Immigration, and Refugees Committee on the Judiciary House of ... |
| Date April 12, 1994 |
Report No. T-AIMD-94-99 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at IO:00 am. Tuesday April 12, 1994 Testimony
Before the Committee on Appropriations Subcommittee on Interior and Related Agencies House of Representatives FINANCIAL MANAGEMENT Status of BIA’ Efforts to s Reconcile Indian Trust Fund Accounts and Implement Management Improvements
Statement of George H. Stalcup Associate ... |
| Date April 6, 1994 |
Report No. GGD-94-120 |
Title
United States General Accounting Offke GAO
: April 1994 Report to the Chairman, Subcommittee on Federal Services, Post Office and Civil Service, Committee on Governmental Affairs, U.S. Senate II I OPMREVOLWNG ' FUND OPM SetsNew Tuition Pricing Policy GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-253809.3 April 6,1994 The Honorable David H. Pryor C... |
| Date March 25, 1994 |
Report No. GGD-94-84FS |
Title
United States General Accounting Office GAO
March 1994 Fact Sheet for the Chairman, Subcommittee on General Oversight, Investigations and the Resolution of Failed Financial Institutions,, House of Representatives RESOLUTION TRUST CORPORATION Real Estate Recoveries 1993 . . United States General Accounting Office Washington, D.C. 20548 General Government Division B-256375 March 25, 1994 The Honorab... |
| Date March 24, 1994 |
Report No. T-AIMD/NSIAD-94-146 |
Title
United States General Accounting Offke GAO
For Release on Delivery Expected at 2 p.m, Thursday, March 24, 1994 Testimony
Before the Subcommittee on Military Readiness and Defense Infrastructure Committee on Armed Services United States Senate FINANCIAL MANAGEMENT DOD’s Efforts to Improve Operationsof the Defense BusinessOperationsFund
Statement of David 0. Nellemann Director, Information Resourc... |
| Date March 22, 1994 |
Report No. T-RCED-94-140 |
Title
United States General Accounting Offke Testimony
Before the Subcommittee on Transportation and Related Agencies Committee on Appropriations, House of Representatives
For Releasron Delivery Expectedat IO:00 a.m. EST Tuesday
March 22.1994 COAST GUARD Issues Related to the Fiscal Year 1995 Budget Request
Statement of Allen Li, Associate Director, Transportation Issues, Resources,Community, and Econom... |
| Date March 18, 1994 |
Report No. AIMD-94-46 |
Title
United States General Accounting Office GAO
March 1994 Report to the Chairrnan, Committee on the Budget, U.S. Senate CREDIT REFORM Speculative Savings Used to Offset Current Spending Increase Budget Uncertainty GAO/AIMD-94-46 :. GAO United States General Accounting Office Washington, D.C. 20548
Accounting and Information Management Division B-251511 March 18,1994 The Honorable Jim Sasser Chairman,... |
| Date March 18, 1994 |
Report No. AIMD-94-63 |
Title
United States General Accounting Offhe GAO
March 1994 Report to the Clerk of the House of Representatives FINANCIAL AUDIT ’ Statement of Accountability of the House Finance Offke for Fiscal Year 1992 GAO/AIMD-94-63 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 March l&l994 The Honorable Donnald K. Anderson Clerk of the House... |
| Date March 14, 1994 |
Report No. NSIAD-94-106 |
Title
United States General Accounting Office GAO
March 1994 R&port td the Chairman, Committee on Governmental Affairs, U.S. Senate DOD PROCUREMENT Millions in Overpayments Returned by DOD Cotitraetors GAO/NSIAD-94-106 ! “. ,, ;:; ,’ ,.I GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-256249 March 14,1994 The Honorable John Gl... |
| Date March 9, 1994 |
Report No. AIMD-94-80 |
Title
.; ., : GAO United States General Accounting Office Washington, D.C. 26548 Accounting Management /so 97q and Information
Division B-249045 March 9, 1994 Congressional Requesters The National Defense Authorization Act for Fiscal Year 1994’ directed the Secretary of Defense to submit to the congressional Defense committees a comprehensive management plan to improve the operations of the Defense B... |
| Date March 7, 1994 |
Report No. AIMD-94-38 |
Title
d,’ ,’ - - Accounting and Information Management Division E-255669
March 7,1994 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of controls over revenue at the U.S. Customs Service. We conducted this review as part of our financial statement audit of Customs pursuant to the Chief F’nancial Officers Act of 1990 (Pu... |
| Date Feb. 24, 1994 |
Report No. AIMD-94-84R |
Title
GAO United States General Accounting Of’ flce AcamntiWmdInformtion MaaWemtnt Dfvielon B-256425 February 24, 1994 William J. Perry of Defense The Honorable The Secretary Dear Mr, Secretary: The Department of Defense Authorization Act, Public Law lOl510 (1990), codified at 31 U.S.C. S1551 note, canceled all remaining merged ('?I*') appropriation account balances on September 30, 1993. Department o... |
| Date Feb. 9, 1994 |
Report No. AIMD-94-33 |
Title
GAO/AIMD-94-33 GAO $‘ Z~~~~y;~~~ , -*
Accounting and Information Management Division B-254301 February 9,1994 The Honorable Margaret Milner Richardson Commissioner of Internal Revenue Dear Ms. Richardson: s This report presents the results of our review of the Internal Revenue Service’ (IRS) management of its $6.7 billion in fiscal year 1992 appropriated operating funds. We conducted this revi... |
| Date Feb. 4, 1994 |
Report No. AIMD-94-35 |
Title
i I> ‘ , -,, .,:: ,‘ . :, :I (.. : ‘ , .1 :! >.. ‘ , ‘ I ‘ ., j ~r.i ‘ N,, ‘ ., .:, .. . :.< ‘ “’ : GAWAIMD-944% >’ “, ,I”, .‘ .! ‘ I., ,. I GA(-J E2.E;c+wLpe t 0’
Accounting and Information Management Division B-253861 February 4, 1994 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors, Federal Deposit Insurance Corporation Dear Mr, Hove: This report pre... |
| Date Feb. 4, 1994 |
Report No. T-OCG-94-2 |
Title
United States General Accounting OffIce GAO
For Release on Delivery Friday, February 4, 1994 9:30 a.m. Testimony Fiscal Year 1995 Budget Estimates General Accounting Office for the r , Statement of Charles A. Bowsher Comptroller General of the United Before the Subcommittee on Legislative Committee on Appropriations U.S. House of Representatives States GAO/T-OCG-94-2 gswto/ jd’ OW
GAO Form 160 (... |
| Date Jan. 27, 1994 |
Report No. T-OCG-94-1 |
Title
Untted States Gmeral Accounting Of’ fice GAO
For Release on Delivery Expccccd a1 Testimony
Before the Committee on Governmental Affairs United States Senate /O&J/
920am. lllwsd~Y. IMPROVING
GOVERNMENT * January 27, I!?94 Actions Needed to Sustain and EnhanceManagement Reforms
Statementof Charles A. Bowsher Comptroller General of the United States GAO/T-OCG-94-l os~p53~isw I y I Mr. chairman and ... |
| Date Jan. 24, 1994 |
Report No. AIMD-94-30ML |
Title
GAO United States
General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-253861 January 24, 1994 The Honorable Andrew C. Hove, Jr. Board of Directors Acting Chairman, Federal Deposit Insurance Corporation Dear Mr. Chairman: In June 1993, we issued our opinions on the calendar year 1992 financial statements of the Bank Insurance Fund (BIF), FSLIC Resolutio... |
| Date Jan. 14, 1994 |
Report No. AIMD-94-59R |
Title
GAO United States
General VC'ashington,D.C. 20548 Accounting Office Accounting and Information Management Division B-247216 January 14, 1994 Mr. Wyman Babby Acting Deputy Commissioner of Indian Affairs Department of the Interior Dear Mr. Babby: At the request of the Chairman, Subcommittee on Environment, Resources, House Committee on Government Energy, and Natural and the Chairman, Subcommittee on... |
| Date Dec. 22, 1993 |
Report No. AIMD-94-12 |
Title
United States General Accounting Off’ce -- GAO United States General Accounting Offlee Washhgton, D.C. 20548 Accounting and Information Management Division B-251321 December 22, 1993 The Honorable Les Aspin
The Secretary of Defense Dear Mr. Secretary: This report presents the results of our review of the Department of the Army’s overall financial management and accountability. This review was ... |
| Date Dec. 21, 1993 |
Report No. AIMD-94-22 |
Title
United States General Accounting Office GAO
December 1993 Report to the Commissioner Internal Revenue Service FINANCIAL l!VMNAGEMENT
Important IRS Revenue Idormation Is Unavailable or Unreliable GAO/AIM%94-22 , ..... . . . . . ,, __.,,,. , Accounting and Information Management Division B-2543 12 December 21,1993 The Honorable Margaret MiIner Richardson Commissioner Internal Revenue Service Dear Ms... |
| Date Dec. 14, 1993 |
Report No. AIMD-94-23 |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 3-254553 December 14,1993 The Honorable George J* Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Service’ internal controls and systems over the obligation and s expenditure of both its appropriated funds an... |
| Date Dec. 1, 1993 |
Report No. B-255473 |
Title
The Comptroller General of the United States
Washington, DC. 20548 __~ -__- B-255473 December 1, 1993 HEADS OF DEPARTMENTS AND AGENCIES Subject: Accounting Principles and Standards and related requirements Accounting principles, standards, for executive agencies are published in Title 2, of the General Accounting Office's (GAO) "Accounting," Policy and Procedures Manual for Guidance of Federal in ... |
| Date Nov. 26, 1993 |
Report No. AIMD-94-16 |
Title
Accounting and Information Management Division B-255509 November 26,1993 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Services House of Representatives Dear Mr. Chairman: This report responds to your request that we review the Army Industrial Fund (AI@, which was incorporated into the Defense Business Operations Fund subsequent to your request. Our work focused ... |
| Date Nov. 22, 1993 |
Report No. AIMD-94-6 |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-252376 November 22, 1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the US. Customs Service’ accountability and stewardship for currency, drugs, and property s s seized (seized property) in carr... |
| Date Nov. 19, 1993 |
Report No. AIMD-94-19 |
Title
United States General Accounting Office GAO
November 1993 Report to the Co-Chairmaq Environmental and Energy Study Confereke ,FINANCIAL AUDIT Environmental and Energy Study Conference Financial Statements for 1991 md 1990 GAWAIMD-94-19 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-216351 November 19,1993 The Honorable Robert E. Wise C... |
| Date Nov. 16, 1993 |
Report No. RCED-94-34 |
Title
United States General Accounting Office GAO Report to Congressional Requesters JlAmtrols Over the :Livermore Laboratory’ s ‘ Lndirect Costs Are Inadequate GAWRCED-94-34 G&‘ -J EZ;~~;tingzyce , *Resources, Community, Economic Development and Division /50520 B-254790 November 16,1993 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Co... |
| Date Nov. 8, 1993 |
Report No. AIMD-94-5 |
Title
j ’I : Accounts Receivable i > : ‘ , _’ Accounting and Information Management Division B-253816 November 8,1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of accounts receivable at the US. Customs Service. We conducted this review as part of our financial statement audit of Customs pursuant to the Chief Finan... |
| Date Nov. 2, 1993 |
Report No. AIMD-94-9 |
Title
, .’
,‘,. ,’ ‘:., I :
_. I,,., ‘_ ‘_. I ‘. _/ United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-253657 November 2,1993 General Gordon R. Sullivan, USA Acting Secretary of the Army Mr. Alvin Tucker Acting Chief Financial Officer Department of Defense We were unable to express an opinion on the Army’ fiscal year 1991 s fi... |
| Date Oct. 28, 1993 |
Report No. AIMD-94-10 |
Title
.-. ‘, ,:: ,’ ,. ‘/ :’
‘, ; z United States General Accounting Office Washington, D.C. 20648 Accounting Management and Information Division B-253990 October Z&l993 The Honorable Les Aspin The Secretary of Defense General Gordon R. Sullivan Acting Secretary of the Army To help reduce the federal government’ annual deficits while maintaining s needed levels of operations, agencies and th... |
| Date Oct. 27, 1993 |
Report No. AIMD-94-8 |
Title
Systems Is United States General Accounting Office
Washington, D.C. 20548 Accounting and Information Management Division B-254326 October 27,1993 The Honorable George J. Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Services’efforts in fiscal year 1992 to identify, report, and correct material weaknesses as required by ... |
| Date Oct. 26, 1993 |
Report No. RCED-94-26 |
Title
.““ ,Uscid Meet Future to “’: ‘ Budget Needs GAO/RCED-94-26 ” !; GAO United States General Accounting Ofnce Washington, D.C. 20648 Resources, Community, and Economic Development Division B-247904 October 26, 1993 The Honorable Hazel R. O’ Leary The Secretary of Energy Dear Madam Secretary: In our testimony last year, Energy Management: Systematic Analysis of DOE’ Uncosted Obligatio... |
| Date Oct. 18, 1993 |
Report No. AIMD-94-1 |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-253999 October l&l993 The Honorable George J, Weise Commissioner US. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Service’ accountability and stewardship over (1) property, plant, and s equipment, referred to collectively as pr... |
| Date Oct. 13, 1993 |
Report No. AIMD-94-2 |
Title
.r. ,: , ,: I, ‘I ( ‘I; /: I, :: ,’ .. . e United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-254130 October 13,1993 The Honorable Commissioner Margaret Milner Richardson of Internal Revenue Dear Ms. Richardson: This report presents the results of our review of the Internal Revenue Service’ (IRS) efforts in fiscal year 1992 to id... |
| Date Oct. 12, 1993 |
Report No. AIMD-94-7R |
Title
GAO United General Statee
Accounting Offke Washin@on,D.C.20S48 AccountingmdIsformation
Management Division B-249045 [ October 12, 1993 The Honorable William .I. Perry Deputy Secretary of Defense Dear Dr. Perry: In April 1993, the Secretary of Defense directed a Department of Defense (DOD) wide review of the implementation and operation of the Defense Business Operations Fund. This of the DOD-wide ... |
| Date Oct. 7, 1993 |
Report No. NSIAD-94-17R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-254879 October 7, 1993 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Services House of Representatives Dear Mr. Chairman: This correspondence respcjnds to your request that we provide information on (1) the status of the Defense Management Revi... |
| Date Oct. 5, 1993 |
Report No. T-AIMD-94-3 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, October 5, I993 Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs, Committee on Government Operations House of Representatives FINANCIAL MANAGEMENT First Financial Audit of Customs Revealed Serious Problems
Statement of Donald H. Chapin Assistant Comptroller General Accountin... |
| Date Sept. 30, 1993 |
Report No. AIMD-93-29 |
Title
Energy’s Material Financial Management Weaknesses Require Corrective Action .I ~-I .-..l.-___l.---_l.“-.~ _.._ .- ..-. - .--. - .._ _..- ~ _... . ..- --._.-- - ! Accounting and Information Management Division B-247002 September 30,1993 The Honorable Hazel R. O’Leary The Secretary of Energy Dear Madam Secretary: This report presents the results of the financial management portion of our gener... |
| Date Sept. 30, 1993 |
Report No. AIMD-93-26 |
Title
..--“.ll”..l-_--.-.-- sc~~,1~‘1111~1’1~ 1!)!I:3 ~FEDERAL~RED REFORM
Information on Credit Modifications and Financing Accounts 111111 ll
149996 -._4;A( ),I,\ I RI I )-!f:l-ai ..I I” . . _. ..I... .“. ..“.l_ “.I. ..“...I.__ .._.. .- .._“-_l... “-l-l-“l-_.l-.l~-.--- -...-- -I.I- ._-_- ------. .---.-l---“. ---- GAO United States General Accounting Office Washington, D.C. 206... |
| Date Sept. 29, 1993 |
Report No. AIMD-93-21 |
Title
St~~,tmIw I!J!J:$ FINANCIAL AUDIT Pension Benefit Guaranty Corporation’s 1992 and 1991 Financial Statements 149990 ~- (;A,O/AIIMlJ-!J:3-%I GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-164292 September 29,1993 To the President of the Senate and the Speaker of the House of Representatives This report presents our opinion on the State... |
| Date Sept. 28, 1993 |
Report No. AIMD-93-50 |
Title
1 ...__ _.._.. --_.- -.-_-.. Svpl f~llllwr 1!)!I:{ -~- I--._---_---. -_-.._---._... FINANCIAL AUDIT Resolution Trust Corporation’s Internal Controls at December 31,199Z -_l--_-_l- (;/VT ,/A I M I b!U-3) ,i. r: y 1 .-. . l_..ll”^l.-. -l_l_.l^ l_l..““l-..l .--.. l_-.-l-l._l ..-__ ll...“._“-l .__.. I_ _.... I-__.-.-.---“-.-I.---I.---_-_.------l-~_-..-.-~ 1 GAO United States General Acco... |
