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GAO Reports by subject "Financial management systems"

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Date Report No. Title
Date April 1, 1996 Report No. AIMD-96-76R Title

Government Operations: Federal Agencies' Analysis of TDY Travel Processes

GA! United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271546 April 1, 1996 The Honorable Carl Levin Ranking Minority Member Subcommittee on Oversight of Government Management and the District of Columbia Committee on Governmental Affairs United States Senate Dear Senator Levin: On March 8, 1996, we testified before the Subcommittee on O...
Date March 27, 1996 Report No. AIMD-96-7 Title

CFO Act Financial Audits: Increased Attention Must Be Given to Preparing Navy's Financial Reports

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials CFO ACT FINANCIAL AUDITS Increased Attention Must Be Given to Preparing Navy’s Financial Reports G A O years 1921 - 1996 GAO/AIMD-96-7 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258746 March 27, 1996 The Honorable William J. Per...
Date March 12, 1996 Report No. NSIAD-96-1 Title

State Department: Actions Needed to Improve Embassy Management

United States General Accounting Office GAO March 1996 Report to the Chairman, Committee on Government Reform and Oversight, House of Representatives STATE DEPARTMENT Actions Needed to Improve Embassy Management G A O years 1921 - 1996 GAO/NSIAD-96-1 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-266136 March 12, 1996 The H...
Date March 8, 1996 Report No. AIMD-96-62R Title

National Defense: DOD's Reengineered Travel System Efforts

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271371 March 8, 1996 The Honorable John J. Hamre Comptroller Department of Defense Dear Dr. Hamre: This letter responds to your, staff’s January 17, 1996, and February 16, 1996, letters that requested our views on whether (1) the pilot test of an Air Force automated travel system w...
Date March 8, 1996 Report No. T-AIMD-96-60 Title

Governmentwide Travel Management: Federal Agencies Have Opportunities for Streamlining and Improving Their Travel Practices

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. Friday, March 8, 1996 Testimony Before the Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, United States Senate GOVERNMENTWIDE TRAVEL MANAGEMENT Federal Agencies Have Opportunities for Streamlining and Improving Their Travel Practices Stateme...
Date Feb. 26, 1996 Report No. AIMD-96-22 Title

Financial Audit: Federal Family Education Loan Program's Financial Statements for Fiscal Years 1994 and 1993

United States General Accounting Office GAO February 1996 Report to the Congress FINANCIAL AUDIT Federal Family Education Loan Program’s Financial Statements for Fiscal Years 1994 and 1993 GAO/AIMD-96-22 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-258863 February 26, 1996 To the President of the Senate and the Speaker of the House...
Date Feb. 7, 1996 Report No. HEHS-96-48 Title

Veterans' Health Care: Facilities' Resource Allocations Could Be More Equitable

United States General Accounting Office GAO February 1996 Report to the Honorable John McCain, U.S. Senate VETERANS’ HEALTH CARE Facilities’ Resource Allocations Could Be More Equitable GAO/HEHS-96-48 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-259872 February 7, 1996 The Honorable John McCain United States Senate Dear Sen...
Date Jan. 1, 1996 Report No. 157905 Title

JFMIP News: A Newsletter for Government Financial Managers, Fall 1996, Vol. 8, No. 3

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Date Jan. 1, 1996 Report No. 156331 Title

JFMIP News: A Newsletter for Government Financial Managers, Winter 1996, Vol. 7, No. 4

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Date Dec. 22, 1995 Report No. AIMD-96-15 Title

Financial Management: General Computer Controls at the Senate Computer Center

United States General Accounting Office GAO December 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL MANAGEMENT General Computer Controls at the Senate Computer Center GAO/AIMD-96-15 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266231 December 22, 1995 The Honorable Bob Dole Majority Leader United States...
Date Dec. 19, 1995 Report No. HEHS-96-39 Title

School Finance: Three States' Experiences With Equity in School Funding

United States General Accounting Office GAO December 1995 Report to Congressional Requesters SCHOOL FINANCE Three States’ Experiences With Equity in School Funding GAO/HEHS-96-39 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-261604 December 19, 1995 The Honorable Jeff Bingaman The Honorable Christopher Dodd The Honorable Paul ...
Date Nov. 29, 1995 Report No. T-GGD-96-49 Title

Government Operations: Status of General Accounting Office Reviews of the Library of Congress

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EST Wednesday November 29, 1995 Testimony Before the Joint Committee on the Library of Congress United States Senate Status of General Accounting Office Reviews of the Library of Congress Statement of J. William Gadsby Director, Government Business Operations Issues General Government Division GAO/T-GGD-96-49...
Date Nov. 14, 1995 Report No. T-AIMD-96-1 Title

Financial Management: Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m. Tuesday, November 14, 1995 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act Statement of Gene L. Dodaro...
Date Oct. 1, 1995 Report No. AA-95-28(4) Title

Defense Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO October 1995 U Accounting and Information Management Division Defense Financial Audits Issue Area Active Assignments 06 S360/I$5Coo GAO/AA-95-28(4) Foreword This report was prepared primarily to inform Congressionalmembers and key staff of ongoing assignments in the General Accounting Office's Defense Financial Audits issue area This report contains assi...
Date Oct. 1, 1995 Report No. AA-95-32(4) Title

Defense Information and Financial Management Systems Issue Area: Active Assignments

United States General Accounting Office GAO October 1995 Accounting and Information Management Division Defense Information s,_, and Financial Management Systems Issue AreaActive Assignments A0A GAO/AA-95-32(4) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Defense Information and Financial Managem...
Date Oct. 1, 1995 Report No. AA-95-29(4) Title

Civil Financial Audits Issue Area: Active Assignments

J-. United States General Accounting Office GAO October 1995Ac Accounting and Information Management Division Civil Financial Audits * _ * * - Issue Area Active Assignments GAO/AA-95-29(4) 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 assignme...
Date Sept. 29, 1995 Report No. AIMD-95-222 Title

USDA Financial Systems: Additional Actions Needed to Resolve Major Problems

United States General Accounting Office GAO September 1995 Report to the Secretary of Agriculture USDA FINANCIAL SYSTEMS Additional Actions Needed to Resolve Major Problems GAO/AIMD-95-222 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260076 September 29, 1995 The Honorable Dan Glickman The Secretary of Agriculture Dear Mr. Secr...
Date Sept. 29, 1995 Report No. AIMD-95-238R Title

Agriculture and Food: Agriculture's CFO Act Implementation

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260264 September 29, 1995 The Honorable The Secretary . Daniel R. Glickman of Agriculture Dear Mr. Secretary: As part of our responsibility to audit the federal government's financial statements, we conducted a preliminary review of the Department of Agriculture's implementation of t...
Date Sept. 29, 1995 Report No. AIMD/OGC-95-237R Title

Government Operations: Indian Trust Fund Settlement Legislation

i - O GAO ~GA ~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266064 September 29, 1995 Congressional Committees The purpose of this letter is to provide draft legislation, "American Indian Tribal Trust Fund Reconciliation Act of 1995," for your consideration. In March 1995, we testified' before the House Committee on Appropriations...
Date Sept. 29, 1995 Report No. AIMD-95-231R Title

Government Operations: Interior's CFO Act Implementation

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260265 September 29, 1995 Bruce Babbitt of the Interior The Honorable The Secretary Dear Mr. Secretary: As part of our responsibility to audit the federal we conducted a preliminary government's financial statements, review of the status of the Department of the Interior's implementa...
Date Sept. 27, 1995 Report No. T-GGD-95-244 Title

FHLBank System: Reforms Needed to Promote Its Safety, Soundness, and Effectiveness

United States General Accounting Offke GAO For Releaseon Delivery Expectedat lOAM a.m., EDT on Wednesday September27, 1995 Testimony Before the Subcommittee on Capital Markets, Securities, and GSEs, Committee on Banking and Financial Services House of Representatives FHLBANK SYSTEM Reforms Needed to Promote Its Safety, Soundness,and Effectiveness Statement of Thomas J. McCool Associate Director, F...
Date Sept. 20, 1995 Report No. AIMD-95-236R Title

Financial Management: Corps of Engineers Electronic Signatures and Travel Receipts

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265850 September 20, 1995 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your August 18, 1995, request that we determine whether (1) the electronic signatures generated by the Corps of Engineers Financial Ma...
Date Sept. 1, 1995 Report No. FFMSR-1 Title

Special Publications: Core Financial System Requirements

Federal Financial Management System Requirements FFMSR-1 September 1995 Joint Financial :&an&ement Improvement Program T he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and ...
Date Aug. 25, 1995 Report No. AIMD-95-228R Title

Financial Management: State Financial Systems Planning

Accounting and Information Management Division B-265822 August 25, 1995 The Honorable Richard M. Moose Under Secretary for Management Department of State Dear Mr. Moose: Our recent reviews of the Department of State and the Agency for International Development1 (AID) focused--in major efforts to develop integrated part --on concurrent financial management systems. We found significant similarities...
Date Aug. 25, 1995 Report No. AIMD-95-177 Title

Superfund: System Enhancements Could Improve the Efficiency of Cost Recovery

United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate SUPERFUND System Enhancements Could Improve the Efficiency of Cost Recovery GAO/AIMD-95-177 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261778 August 25, 1995 The Honorable John Glenn Ra...
Date July 25, 1995 Report No. AIMD-95-212R Title

Financial Management: 1994 RTC Management Letter

A() (GAO United States Accounting Office Y ^General Washington, D.C. 20548 Accounting and Information Management Division B-261933 11111 5 July 25, 1995 Mr. John E. Ryan Deputy and Acting Chief Executive Officer Resolution Trust Corporation Dear Mr. Ryan: On June 22, 1995, we issued our opinions on the Resolution Trust Corporation's 1994 financial statements and management's assertions regarding t...
Date July 25, 1995 Report No. T-AIMD-95-210 Title

District of Columbia: Information on the District's Financial Crisis

United StatesGeneralAccountingOffice GAO Testimony Before the Subcommitteeon SurfaceTransportation Transportationand Infrastructure Committee House of Representatives For Hearing on Tuesday, July 25, 1995 DISTRICT OF COLUMBIA Information on the Distict’s Financial Crisis Statementfor the Record of Jeffrey C. Steinhoff Director, Phnning and Reporting Accounting and Information ManagementDivision ...
Date July 25, 1995 Report No. T-AIMD-95-204 Title

Financial Management: Momentum Must Be Sustained to Achieve the Reform Goals of the Chief Financial Officers Act

United States General Accounting Offke GAO For Release Delivery on Expectedat 9~30 8m. July 25,1995 Testimony Before the Subcommittee GovernmentManagement, on Information andTechnology Committeeon GovernmentReform and Oversight Houseof Representatives Tuesday. FINANCIALA MANAGEMENT Momentum Must Be Susttied to Achieve the Reform Goals of the Chief Financial Officers Act Statementof CharlesA. Bowsh...
Date July 11, 1995 Report No. T-AIMD-95-181 Title

Managing for Results: Strengthening Financial and Budgetary Reporting

United States General Accounting Office GAO For Releaseon Delivery Expecreda 2 p.m. July Il. 1995 Testimony Before the Subcommitteeon Management,Information and Technology Committee on GovernmentReform and Oversight House of Representatives MANAGING FOR RESULTS Strengthening Financial and Budgetary Reporting Statementof Gene L. Dodaro Assistant Comptroller General Accounting and Information Manage...
Date July 1, 1995 Report No. AA-95-32(3) Title

Defense and Security Information Systems Issue Area: Active Assignments

United States General Accounting Office GAO Accounting and Information Management Division July 1995 Defense and Security Information Systems Issue Area Active Assignments GAO/AA-95-32(3) C7k Isc / I5Q7yS Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignmentsin the General Accounting Office's Defense and Security Information Systems issue a...
Date July 1, 1995 Report No. AA-95-29(3) Title

Civil Financial Audits Issue Area: Active Assignments

United States General Accounting Office GAO July 1995 Accounting and Information Management Division Civil Financial Audits Issue Area Active Assignments Ad * GAO/AA-95-29(3) I~ ~ ~ ~ ~ 8C.4/J f ZI 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...
Date July 1, 1995 Report No. AA-95-35(3) Title

Resources, Community, and Economic Development Information Systems Issue Area: Active Assignments

United States General Accounting Office GAO Accounting and Information Management Division July 1995 Resources, Community and Economic Development Information Systems Issue Area Active Assignments GAO/AA-95-35(3) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignmentsin the General Accounting Office's Resources, Community, and Economic Devel...
Date June 21, 1995 Report No. T-AIMD-95-176 Title

District of Columbia: Improved Financial Information and Controls Are Essential to Address the Financial Crisis

United States General Accounting Offke GAO For Release on Delivery Expected at 1 p.m. Wednesday June21.1995 Testimony Before the Subcommittee on the District of Columbia Committee on Appropriations House of Representatives DISTRICTOFCOLUMEHA Improved Financial Information and Controls Are Essential to Address the Financial Crisis Statement of Jeffrey C. Steinhoff Director, Planning and Reporting A...
Date June 5, 1995 Report No. AIMD-95-137ML Title

Financial Institutions: FDIC Management Letter

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261436 June 5, 1995 The Honorable Ricki Helfer Board of Directors Chairman, Federal Deposit Insurance Corporation Dear Madam Chairman: In March 1995, we issued our opinions on the calendar year 1994 financial statements of the Bank Insurance Fund (BIF), Savings Association Insurance ...
Date May 30, 1995 Report No. GGD-95-123 Title

Government-Sponsored Enterprises: Development of the Federal Housing Enterprise Financial Regulator

United States General Accounting Office GAO May 1995 Report to the Chairman, Senate Committee on Banking, Housing, and Urban Affairs, and the Chairman, House Committee on Banking and Financial Services GOVERNMENTSPONSORED ENTERPRISES Development of the Federal Housing Enterprise Financial Regulator GAO/GGD-95-123 GAO United States General Accounting Office Washington, D.C. 20548 General Government...
Date May 23, 1995 Report No. T-AIMD-95-146 Title

Financial Management: Challenges Confronting DOD's Reform Initiatives

United States General Accounting Offxe Testimony Before the Subcomktittee tin Defense, Committee on Appropriations, United States Senate For Releaseon Delivery Expectedat 9:30 a.m. Tuesday May 23,199s FINANCIAL MANAGEMENT Challenges Confronting DOD’ Refom Initiatives s Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-95-146 Mr. Chairman and Members of the Subco...
Date May 16, 1995 Report No. T-AIMD-95-143 Title

Financial Management: Challenges Confronting DOD's Reform Initiatives

United States General Accounting Office GAO For Releaseon Delivery Expectedat 9:00 a.m. Tuesday May 16, 1995 Testimony Before the Subcommittee on Readiness,Committee on Armed Services, United States Senate FINANCIAL MANAGEMENT Challenges Confironting DOD’ Reform Initiatives s Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-95-143 Mr. Chairman and Members of th...
Date May 9, 1995 Report No. T-GGD/AIMD-95-158 Title

Managing for Results: Steps for Strengthening Federal Management

United States General Accounting Offke GAO I Testimony Before the Subcomittee on Government Management, Information and Technology Committee on Government Reform and Oversight House of Representatives For Releaseon Delivery Expectedat 230 p.m. EDT May 9, 1995 MANAGING FOR RESULTS Stepsfor Strengthening FederalManagement Statement of Johnny C. Finch Assistant Comptroller General General Government ...
Date May 8, 1995 Report No. AIMD-95-73 Title

Financial Management: Control Weaknesses Increase Risk of Improper Navy Civilian Payroll Payments

United States General Accounting Office GAO May 1995 Report to the Assistant Secretary of the Navy for Manpower and Reserve Affairs and the Director of the Defense Finance and Accounting Service FINANCIAL MANAGEMENT Control Weaknesses Increase Risk of Improper Navy Civilian Payroll Payments GAO/AIMD-95-73 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information...
Date May 1, 1995 Report No. 156224 Title

Special Publications: Financial Management Systems Overview for Agency Leaders

The Join& Fina& Management ImprovementProgram (JFMIP) is a cooperativeundertaki~ of the U.S.Departmentof the Treasury, the UnitedStatesGeneralAccountkg Office, the Ofice of Management Budget,and the Ofice of Personnel and Management working with eachother and with the operating agencies improvefinancia management a to on government&de basisand in individual agencies. JFMIP was ofjcialy establishe...
Date March 8, 1995 Report No. T-AIMD-95-94 Title

Financial Management: Indian Trust Fund Accounts Cannot Be Fully Reconciled

United StatesGeneralAccounting Offke Testimony Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representaiives For Release Delivery on Expected at 10 am. W-Y March8.1995 FINANCIAL MANAGEMENT Indian Trust Fund Accounts Cannot Be Fully Reconciled Statement of Lisa G. Jacobson Director, Civil Audits Accounting and Information Management Division Mr. Cha...
Date March 8, 1995 Report No. AIMD-95-83 Title

Financial Audit: Pension Benefit Guaranty Corporation's 1994 and 1993 Financial Statements

United States General Accounting Office GAO March 1995 Report to the Congress FINANCIAL AUDIT Pension Benefit Guaranty Corporation’s 1994 and 1993 Financial Statements GAO/AIMD-95-83 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259540 March 8, 1995 To the President of the Senate and the Speaker of the House of Representatives This ...
Date March 1, 1995 Report No. AIMD-95-79 Title

Defense Business Operations Fund: Management Issues Challenge Fund Implementation

United States General Accounting Office GAO March 1995 Report to Congressional Committees DEFENSE BUSINESS OPERATIONS FUND Management Issues Challenge Fund Implementation GAO/AIMD-95-79 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-259833 March 1, 1995 Congressional Committees The National Defense Authorization Act for Fiscal Ye...
Date Feb. 22, 1995 Report No. T-RCED-95-108 Title

Housing and Urban Development: Reforms at HUD and Issues for Its Future

Lnited States General .Accounting Office GAO Testimony Before the Subcommittee on Human Resources and Intergovernmental Relations, Committee on Government Reform and Oversight, House of Representatives For Releaseon Delivery Expected at 10 a.m.. EST Wednesday February22, 1995 HOUSING AND URBAN DEVELOPMENT Reforms at HUD and Issues for Its Future E Statement of Judy A. Engiand-Joseph, Director, Hou...
Date Feb. 1, 1995 Report No. HR-95-11 Title

High Risk Series: Department of Housing and Urban Development

United States General Accounting Office GAO High-Risk Series February 1995 Department of Housing and Urban Development GAO/HR-95-11 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1995 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review an...
Date Feb. 1, 1995 Report No. HR-95-10 Title

High Risk Series: Student Financial Aid

United States General Accounting Office GAO High-Risk Series February 1995 Student Financial Aid GAO/HR-95-10 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1995 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 federa...
Date Jan. 19, 1995 Report No. T-RCED-95-86 Title

Housing and Urban Development: Major Management and Budget Issues

United States General Ackounting Office GAO For Releaseon Delivery Expectedat 9:30 a.m. Thursday January 19. 1995 Testimony Before the Subcommitteeon VA, HUD, and Independent Agencies, Committee on Appropriations, United States Senate HOUSING AND URE3A.N DEVELOPMENT Major Management and Budget Issues Statementof Judy A. England-Joseph, Director, Housing and Community DevelopmentIssues, Resources,C...
Date Jan. 1, 1995 Report No. FFMSR-0 Title

Special Publications: Framework for Federal Financial Management Systems

Federal Financial Management System Requirements FFMSR-0 January 1995 Joint Financial Management improvement Program r he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and wi...
Date Oct. 5, 1994 Report No. HEHS-95-5 Title

Private Pensions: Funding Rule Change Needed to Reduce PBGC's Multibillion Dollar Exposure

United States General Accounting Office GAO Report to Oversight, the Subcommittee on and Committee on Ways Means, House of Representatives October 1994 PRIVATE PENSIONS Funding Rule Change Needed to Reduce PBGC's Multibillion Dollar Exposure GAO/HEHS-95-5 United States GAO ~~~~~~Washington,D.C. 20548 General Accounting Office Health, Education, and Human Services Division B-250346 October 5, 1994 ...
Date Aug. 30, 1994 Report No. AIMD-94-181ML Title

Financial Audit: Resolution Trust Corporation's Management Letter as of December 31, 1993

WA!! rnAl--h United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-240108 August 30, 1994 Ms. Donna Cunninghame Chief Financial Officer Resolution Trust Corporation Dear Ms. Cunninghame: In June 1994, we issued our opinions on the Resolution Trust Corporation's 1993 financial statements and internal controls as of December 31, 1993, and rep...