| Date |
Report No. |
Title |
| Date Aug. 29, 1994 |
Report No. AIMD-94-160ML |
Title
l&Y3 GAO United States
General Acconnting Off& Washington, D.C. 20548 i / Accounting and Information
Management Division \ B -253861 August 29, 1994 Acting The Honorable Andrew C. Hove, Jr. Chairman, Board of Directors Federal Deposit Insurance Corporation Dear Mr. Chairman: In June 1994, we issued our opinions on the calendar year 1993 financial statements of the Bank Insurance Fund (BIF) , Savin... |
| Date Aug. 29, 1994 |
Report No. AIMD-94-168ML |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-164292
August 29, 1994 The Honorable Robert B. Reich Chairman, Board of Directors Pension Benefit Guaranty Corporation Dear Mr. Reich:
In May 1994, we issued our opinion on the fiscal year 1993 financial statements of the Single-Employer and Multiemployer Programs of the Pension Benef... |
| Date Aug. 24, 1994 |
Report No. AIMD-94-179R |
Title
my02 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1 ) B-258184 August 24,1994 Colonel Gerald J. Palumbo, USAF Director of Financial Management and Controller Los AngelesAir Force Base 2420 Vela Way, Suite 1467 Los Angeles,CA 90245 Dear Colonel Palumbo: This letter respondsto the July 18,1994, request from your office that we sanc... |
| Date Aug. 12, 1994 |
Report No. AIMD-94-141 |
Title
United States General Accounting Office GAO
August 1994 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives FINANCIAL IMANAGEMENT State’s Systems Planning Needs to Focus on Correcting Long-standing Problems GAO/AIMS94-141 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Manag... |
| Date Aug. 11, 1994 |
Report No. T-AIMD-94-174 |
Title
United States General Accounting Office GAO
ForHearing Record
9:45 am. Thursday August 11, 1994 Testimony
Before the Subcommittee Native American Affairs on Committeeon Natural Resources Houseof Representatives FINANCIAL MANAGEMENT Native American Trust Fund ManagementReform Legislation
Statement GeorgeH. Stakup of AssociateDirector,FinancialIntegrity Issues
Accounting and Infomxhon Management Div... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-167R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258013 August 11,1994 Anthony R. Torrice Chief Disbursing Officer Financial Management Service Department of the Treasury Dear Mr. Torrice: In your letter of May 5,1994, you requested our views on whether the Department of the Treasury could rely on a combination of a secure hash val... |
| Date July 28, 1994 |
Report No. AIMD-94-57 |
Title
United Statis General Accounting Offwe GAO
July 1994 Report to the Chairman, Committee on the Budget, U.S. Senate ‘ CREDIT REFORM Case-by-Case Assessment Advisable ,in Evaluating Coverage and Compliance GAWAIMD-94-67 , GAO United States Generai Accounting Office Wahington, D.C. 20648 Accounting and Information Management Division B-255389 July 28,1994 The Honorable Jim Sasser Chairman, Committee... |
| Date July 13, 1994 |
Report No. T-AIMD-94-157 |
Title
United States General Accounting Offke GAO
For Release on Delivery Expected at
9:30 a.m., Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs Committee on Government Operations House of Representatives Wednesday July 13, 1994 FINANCIAL MANAGEMENT Statusof CFO Act Implementation at the Department of the Treasury
Statement of Gregory M. Holloway Director, Civil Audits Accoun... |
| Date June 28, 1994 |
Report No. T-AIMD-94-150 |
Title
United States General Accounting Office GAO
For Rcleese on Dclivcry Expcctcd at 9:30 a.m. TWXhy,
June 2R, 1994 Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs Committee on Government Operations House of Representatives FINANCIAL MANAGEMENT Status of CFO Act Implementation at the Department of Commerce
Statement of Gregory M. Holloway Director, Civil Audits Accounting a... |
| Date June 21, 1994 |
Report No. T-AIMD-94-149 |
Title
United States General Accounting Offlce GAO
For Release on Delivery Expected at 1O:OO a.m. Tuesday, June 21, 1994 Testimony
Before the Subcommittee on Legislation and National Security Committee on Government Operations House of Representatives FINANCIAL MANAGElMENT CFO Act Is Achieving Meaningful Progress
Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-94-149 i... |
| Date June 21, 1994 |
Report No. AIMD-94-133 |
Title
United States General Accounting Office ltwll~ j GAO
June 1994 Report to the Chairrnan, Committee on Governmental Affairs, U.S. Senate SINGLE AUDIT Refinements Can Improve Usefulness GAO/AIMD-94-133 1 Notice: This is a reprint of a GAO report. Comptroller General of the United States B-257377 June 21,1994 The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dea... |
| Date June 14, 1994 |
Report No. T-GGD-94-169 |
Title
United States General Accounting; Office GAO
For Release on Deliveq Expecteda 1O:OO am., EDT TlleSdEiy June 14,1994 Testimony
Before the Subcommitteeon Environment, Credit, and Rural Development,Committee on Agriculture House of Representatives FINANCIALDEFkIVATIVES Actions Neededto Protect the Financial System
Statementof JamesL. Bothwell Director, Financial Institutions and Market Issues GAO/T-G... |
| Date June 2, 1994 |
Report No. AIMD-94-92R |
Title
GAO United States General Accounting Office
Washington, D.C. 20548 Accounting and Information Management Division /s/837 B-256763 June 2, 1994 Mr. Andrew C. Hove, Jr. Board of Directors, Acting Chairman, Federal Deposit Insurance Corporation Dear Mr. Hove: During a recent review of the Federal Deposit Insurance (FDIC) information Systems that support asset Corporation's we found that FDIC has not ... |
| Date May 19, 1994 |
Report No. T-GGD-94-150 |
Title
United States General Accounting Office GAO
For Releaseon Delivery Expectedat 9130a.m., EDT ‘ Ib&Y May 19, 1994 Testimony
Before the Subcommittee on Telecommunications and Finance. r Committee on Energy and Commerce, House of Representatives 1 FINANCIAL DERIVATIVES Actions Needed to Protect the Financial System
Statementof Charles A. Bowsher Comptroller General of the United States i Mr. Chairma... |
| Date May 19, 1994 |
Report No. T-GGD-94-151 |
Title
United States General Accounting Office Testimony,
Before the Comkittee’ Banking, Housing, and Urban Affairs, on United States Senate For Releaseon Delivery Expectedat 2:OO p.m., EDT ndY May 19,1994 FINANCXALDERIVATIVES Actions Needed to Protect the Financial System
Statement of Charles A. Bowsher Comptroller General of the United States ; GAOm-GGD-94-151 ‘ q&/ Mr. Chairman and Members of the ... |
| Date May 18, 1994 |
Report No. GGD-94-133 |
Title
G&“-J ii2ZiY&;;yi;,zF , ‘ *
Comptroller General of the United States B-257099
May l&l994 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Patrick J. Leahy Chairman The Honorable Richard G. Lugar Ranking Minority Member Committee on Agriculture, Nutrition ... |
| 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-94-81 |
Title
United States General Accountina Office GAO
May 1994 Report to the Speaker and the Sergeant at Arms of the House of Representatives
f FINANCIAL AUDIT House Offke of the Sergeant at ArrnsPeriods Ended December 341992 md June 30,19$2 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-1 14854 May 3,1994 To the Speaker and the Sergeant at Arms... |
| 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 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 14, 1994 |
Report No. T-AIMD-94-105 |
Title
United States General Accounting Office c’ _I Testimony
Before the Subcommittee Readiness on Committee on Armed Services Houseof Representatives For Releaseon Delivery Expectedat 10 a.m. Thursday,
April 14,1994 DEFENSE MANAGEMENT INITIATIVES Limited Progressin Implementing Management Improvement Initiatives
Statement of David 0. Nellemann Director, Information Resources Management/National Secur... |
| Date April 14, 1994 |
Report No. AIMD-94-34 |
Title
United States General Accounting Offke GAO
April 1994 Report to the Secretary of Housing and Urban Development HUD INFORMATION RESOURCES Strategic Focus and Improved Management Controls Needed GAWAIMD-94-34 < Accounting and Information Management Division
B-254783 April 14,1994 The Honorable Henry Cisneros The Secretary of Housing and Urban Development Dear Mr. Secretary: This report presents the ... |
| Date March 24, 1994 |
Report No. T-AIMD-94-98 |
Title
United States General Accounting Office Testimony
Before the Subcommittee on Legislation and NationaI Security, Committee on Government Operations, House of Representatives For Relcasc on Delivery Expcmd iu lo30 a.m. EST Thursday. Mnroh 24. 1YY4 INFOFWATION MANAGEMENT ’ Need for a Chief Information Offker for the General Services Administration
Statement of Jack L. Brock, Jr., Director Informati... |
| Date March 21, 1994 |
Report No. RCED-94-80 |
Title
Repxt to CcmgressimaI Requesters March 1994 , ‘, .. GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and
Division B-255740 March 21,1994 The Honorable Donald W. Riegle, Jr. Chairman, Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Paul S. &banes Chairman, Subcommittee on Housing and Urban Affairs Com... |
| Date March 17, 1994 |
Report No. T-RCED-94-128 |
Title
Udted States General Accounting Ofike B GAO
ForRelease Delivery on Expected a!
930 a.m., EST Tlmday March 17.1994 Testimony
Before the Committee on GovernmentalAffairs United StatesSenate ENERGY MANAGEMENT
Inadequate DOE Monitoring of Contractors’Acquisitions From Affiliates
Statementof Victor S. Rezendes, Director, Energy and ScienceIssues, Resources, Community, and Economic DevelopmentDivision... |
| 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. 22, 1994 |
Report No. HEHS-94-9 |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Health, Human Education, and Services Division B-249853 February 22, 1994 The Honorable Carl Levin Chairman, Subcommittee on Oversight of Government Management Committee on Governmental Affairs United States Senate Dear Mr. Chairman: In response to your request, we reviewed Department of Labor policies and practices for processing... |
| Date Feb. 18, 1994 |
Report No. AIMD-94-77R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-256388 February 18, 1994 The Honorable Richard J. Durbin Chairman The Honorable Joe Skeen Ranking Minority Member Subcommittee on Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Committee on Appropriations House of Representatives This letter respon... |
| Date Feb. 15, 1994 |
Report No. AIMD-94-69R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division /507&7 B-256311 February 15, 1994 Mr. Michael S. McKay Chief, Management and Security Systems Division Bureau of the Census Department of Commerce Dear Mr.-McKay: This letter responds to your August 11, 1993, request in which you asked whether Census’ travel order system, which uses ... |
| 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. 8, 1994 |
Report No. AIMD-94-70R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division /S~72& B-256310 February 8,1994 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your November 29, 1993, request that we extend our sanction of the operation of your Electronic Signature Prototype System being d... |
| Date Feb. 1, 1994 |
Report No. GGD-94-37 |
Title
. United . ,j@ a te~, GeneraI Accounting Offke GAO ,. :. Report to the President and Chief Executiv& Officer, Resolutioti T rust Corporation United States General Accounting Office Washington, D.C. 20648 General B-254433 Government Division February 1,1994 The Honorable Roger C. AItman President and Chief Executive Officer Resolution Trust Corporation Dear Mr. Altman:
This report presents the resu... |
| Date Jan. 27, 1994 |
Report No. AIMD-94-72R |
Title
Comptroller General of the United
Washington, States D.C. 20548 B-256287 January 27, 1994 The Honorable John Glenn Chairman The Honorable W illiam V. Roth, Jr. Ranking M inority Member Committee on Governmental Affairs United States Senate The Honorable John Conyers, Jr. Chairman The Honorable W illiam F. Clinger, Ranking M inority Member Committee on Government Operations House of Representatives... |
| 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-94-18 |
Title
United States General Accounting Office GAO
January 1994 Report to the Clerk of the House of Representatives FINANCIALAUDIT
House Office Systems Management--Three Months Ended g/30/92 and FIscd Years-Ended 6/30/92and 6/30/91 I : : GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-l 14865 January 14,1994 The Honorable Donnald K Anderson Cl... |
| Date Jan. 7, 1994 |
Report No. GGD-94-14 |
Title
United States General Accounting Office Report to Congressional Committees FARM CREDIT Farm Credit Administration Effectively Addresses Identified Problems G&--J ;~Z.F&ctuizgFe t **
General Government Division B-254012 January 7,1994 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D’ Amato Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United State... |
| Date Dec. 23, 1993 |
Report No. GGD-94-47 |
Title
United States GeneraI Accounting Offke GAO
December Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives 1993 ADMINISTRATION Changes Needed to Cope With Growth in Offer in Compromise Program GAO/GGD-94-47 . GAO ~~_---.~ United States General Accounting Office Washington, D.C. 20548 General Government Division H-255786 December 23, 1993 The Honora... |
| 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. 8, 1993 |
Report No. GGD-94-38 |
Title
United States General Accounting Office GAO
December 1993 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate, and the Chairman, Committee on Banking, Finance and Urban Mfairs, House of Representatives FEDERAL HOME , ‘ LOAN BANK SYSTEM Refomns Needed to GAWGGD-94-38 Comptroller General of the United States B-255659 December 8,1993 The Honorable Donald W. Riegle,... |
| 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 Dec. 1, 1993 |
Report No. FFMSR-5 |
Title
December 1993 . . .. .. ., ,_, . .. ., ., .: . . . . .. . . . .. . . . : : . .. .. . .. . ... . .. . ., . . ,.. ., ,. ., ,. . . ., . .. . . .... . . . . .. . .,., ,. .. . .. : ,. . ., ,. . . . : _:::I ,:‘I1: . ,:. :. .:., ._I .I. ,. . ..: _,_ 1: ,, ,_ .” .. .. . .. . .:. :.,I, . . ..._. .... ,.. ._:. ,_i, ‘,_:I_ ., _, ,, .._ ,,,, . ..>. . . ,. . :. ,’:‘I ‘_ : ....:.:y,,,_ ,,, . . . . .... |
| Date Dec. 1, 1993 |
Report No. FFMSR-6 |
Title
December 1993
.... ... :._ : ... ....... :: ............. .:. .......... ..... ............ :, ,., :: ...... ... ........ .. ., ...... .: .... > ......... .. ... . ..... .. ., .. ...... ....... ..... > ... :., ............ ........ .... :, ., .. .... ....... ., .:. ,., .> > ., :. ., :. ., . . :. : ..... ... ... .... ...... ............. ., ............. .................................... ,: ....... |
| 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. 10, 1993 |
Report No. GGD-94-45FS |
Title
.. ., GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-255586 November 10, 1993 The Honorable Henry B. Gonzalez Chairman, Committee on Banking, Finance and Urban Affairs House of Representatives Dear Mr. Chairman: before your Committee on On May 26, 1993, we testified Currency Transaction Reports (CTR) filed pursuant to the Bank Secrecy Act.' Financ... |
| 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... |
