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GAO Reports by subject "Financial management systems"

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Date Report No. Title
Date Aug. 20, 1986 Report No. GGD-86-80BR Title

U.S. Treasury Securities: The Market's Structure, Risks, and Regulation

VI I---. ‘“1 United States General Accounting OfRice L30735 Briefing Report to the Chairhan, Subcommittee on Domestic Monetary Policy, Committee on Banking, F’inance and Urban Affairs, House of Representatives Augusit 1986 U.S.TREASURY SECURITIES The Market’s Structure, Risks, and Regulation I III II Ill (I I I 1lllll! 130735 / GAOJGGD-86-80BR 03G399 - (30735 , . i I General Government Div...
Date June 27, 1986 Report No. AFMD-86-7 Title

Financial Management: An Assessment of the Veterans Administration's Major Processes

United States General Accounting Office GAO June 1986 Report to the Chairman, Committee on Veterans’ Affairs United States Senate FINANCIAL MANAGEMENT An Assessment of the Veterans Administration’s Major Processes 03bRb GAO/AJ?MD-86-7 Volume 1 of 2 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-221679 June 27,1986 The Honorable...
Date June 16, 1986 Report No. AFMD-86-45 Title

Government Operations: National Credit Union Administration's Financial Statements - FY 1984 and FY 1983

. 1 . - * United States General &counting Off’ice ROE38 *. .. Report to the Congress June 1986 FINANCIAL AUDIT National Credit Union Administration’s Finmcial Statements FY 1984 and FY 1983 II Ill 130158 035738 (btAO/AFMD-8&46 . 5 . GAO General Accounting office Washington, DC. 20548 Comptroller General of the United States B216401 united states June 16, 1986 To the President of the Senateand ...
Date June 11, 1986 Report No. AFMD-86-55 Title

Government Operations: Examination of GSA's Fiscal Year 1985 Financial Statements

. A” GAO 1986 ’ United States General Accounting Office Report to the Congress June FINbXAL AUDIT Examination of GSA’s Fiscal Year 1985 Financial Statements 0357 ‘;AO,‘AFMDS&SS A0 3 United States General Accounting Office Washington, D.C. 20548 .-Comptroller General of the United States B222974 June 11, 1986 To the President of the Senate and the Speaker of the House of Representatives T...
Date May 13, 1986 Report No. 129866 Title

Financial Management: S. 2230, the Federal Management Reorganization and Cost Control Act of 1986

’. 1 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 9:30 TUESDAY, MAY 13, A.M. 1986 ' STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE C O M M ITTEE ON GOVERNMENTALAFFAIRS UNITED STATES SENATE ON S.2230 THE FEDERAL MANAGEMENTREORGANIZATION AND COST CONTROL ACT O F 1986 111II llllllllll 129866 Mr. Chairman appe...
Date April 8, 1986 Report No. AFMD-86-15 Title

Financial Management: Panama Canal Commission's Financial Statements FY 1984 and 1983

I” G%! Uhited 8tatee General Accounting Office pw3~ A Report to the Congress April 1986 FINANCIAL AUDIT Panama Canal Commission’s Financial Statements FY 1984 and 1983 * 129553 . , I ’ GAO General Accounting Office WaMngton, D.C. 20648 Comptroller General of the United States El14889 united states April 8, 1986 To the President of the Senate and the Speaker of the House of Representatives , ...
Date March 21, 1986 Report No. AFMD-86-30 Title

Special Publications: Federal Government Reporting Study

34074- I I..". Federal Government Reporting Study 1295% A Joint Study by the Office of the Auditor General of Canada and the United States General Accounting Office \ \ Federal Government Reporting Study A Joint Study by the Office of the Auditor General of Canada and the United States General Accounting Office Summary Report Federal Government Reporting Study A Joint Study by the Office of the Au...
Date March 13, 1986 Report No. 129329 Title

The Financial Condition of the Eximbank: Its Proposed Interest Matching Program and Alternative Funding Proposals

ill 111111 lllllll 129329 UNITED STATES GENERALACCOUNTI'NG OFFICE WASHINGTON,D.C. 20548 FOR RELEASE ON DELIVERY EXPECTEDAT 2:OO P.M. MARCH13, 1986 . STATEMENTOF HARRY S. HAVENS, ASSISTANT COMPTROLLER GENERAL BEFORETHE SUBCOMMITTEE FOREIGN OPERATIONS ON OF THE HOUSECOMMITTEEON APPROPRIATIONS ON THE FINANCIAL CONDITION OF THE EXPORT-IMPORTBANR OF THE UNITED STATES, ITS PROPOSED INTEREST MATCHINGPROG...
Date Feb. 26, 1986 Report No. 129190 Title

Financial Management: Management Improvement in the Federal Government

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected February at 26, 11:OO 1986 a.m. EST STATEMENT OF CHARLES A. BOWSHER COMPTROLLERGENERAL BEFORE THE COMMITTEE ON GOVERNMENTAL AFFAIRS UNITED STATES SENATE ON MANAGEMENT IMPROVEMENT,iN TiE FEDERAL GOVERNMENT XllllllllllR 129190 Mr. Chairman and Committee Members, I am pleased to appear .' today to/discuss ...
Date Jan. 1, 1986 Report No. 130321 Title

Special Publications: The GAO Review, Volume 21, Issue 2, Spring 1986

The GAO Review (ISSN 001 6-341-l) IS pul)lishc>d quarterly by thv I’ Grncral Acc.ounting S Officr. Washington. (.lilSS postage’ pald at W~lshlngton. IX Postmaster: Srntl address c,hanp to I’ Gtwclral Acmuntlng S Ofhcc, 441 G St N W , Room 4026, Washington, IX IX 3X48. 20548 Srwnd Contents From Our Briefcase U.S. Comptroller General’ Role in Deficit Reduction s Excellence in Government: Tr...
Date Nov. 5, 1985 Report No. AFMD-86-4 Title

Financial Management: Internal Control Problems at the U.S. Army Corps of Engineers Should Be Corrected

I/ # ---v 128338 * * $ BY THEUS GENERALACCOUNTING OFFICE Report To The Secretary Of The Army Internal Control Problems +AfThe U.S. Armv ,,,’ Corps (Zff Engineers Should Be Corrected J Because the Congress and GAO consider improving the government’s internal controls a priority, GAO surveyed selected internal financial and accounting controls at several Corps of Engineers accounting stations. T...
Date Oct. 22, 1985 Report No. 128303 Title

Government Operations: Oversight of the General Accounting Office

LUNITED STATES GENE‘ ACCODNTINGOFFICE hL WASEXNGTON, D.C. 20548 . FOR RELEASE ON DELIVERY EXPECTEDAT 9:30 A.M. TUESDAY, OCTOBER 22, 1985 STATEMENTOF CEARLESA. BOWSHER COMPTROLLER GENERALOF THE UNITED STATES BEFORETEE SUBCOXMITTEEON LEGISLATION AND NATIONAL SECURITY COMUTTEE ON GOVERNMENT OPERATIONS HOUSEOF REPRESENTATIVES ON .._ ,:OVERSTGHT @J!HE OF GENERALACCOUNTINGOFFICE ‘ L I . -5 . * 'Hr. ...
Date Oct. 21, 1985 Report No. HRD-86-12 Title

Income Security: Strong Leadership Needed To Improve Management at the Department of Labor

BY THECOMPTROLLERGENERAL OF THEUNITEDSTATES Strong Leadership Needed To Improve Management At The Department Of Labor .-m. ---~ This is one in a series of GAO reports evaluating management effectiveness at major cabinet-level departments and agencies. The tast 5 years have been a period of significant change for the Department of Labor. Several of Labor’s mlssions have been redefined or refocuse...
Date Sept. 20, 1985 Report No. AFMD-85-34 Title

Financial Management: Veterans Administration Financial Management Profile

. . m . . . Iw . ’ BV~Tt-% GENERAL ACCOUNTING OFFICE U.S. I ‘. “. 3. . , Report to The Chairman Senate Committee On Veterans’ Affairs Veterans Administration Financial Management Profile This report describes VA’s financial management and accounting systems, including key internal control and automated data processing weaknesses in these systems. The systems are examined using GAO’s mo...
Date July 1, 1985 Report No. 127570 Title

CARE Audit Methodology: To Review and Evaluate Agency Accounting and Financial Management Systems

. * , . ~. . CrL - . .., ‘-9 - ,. , 1 1 CARE Audit Methodology e To Review And Evaluate Agency counting And Financial Management Systems I111111111111I111 IIII I111 l 127570 United States General Accounting Office July, 1985 UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 .. ACCOUNTIN6 AND FINANCIAL MAPlA6EMENT DWlSlON FOREWORD GAO has developed an audit approach entitled "Controls...
Date June 20, 1985 Report No. 127223 Title

Financial Management: Key Issues Concerning Department of State's New Financial Management Centers

t27aa 3 UNITED STATES GENERALACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 9:30 a.m. Thursday, June 20, 1985 127223 STATEMENTOF FRANK C. CONAHAN DIRECTOR, NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIVISION U.S. GENERALACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON 13OUSE COMMITTEEON GOVERNMENT OPERATIONS ON KEY ISSUES CONCERNING dF D...
Date June 5, 1985 Report No. NSIAD-85-97 Title

National Defense: Key Issues Concerning Department of State's New Financial Management Centers

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Date March 14, 1985 Report No. 126441 Title

Business, Industry, and Consumers: Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval (EDGAR) System

UNITED STATES GENERAL I)& ACCOUNTING OFFICE WASHINGTON, 20548 FUK KELEASE UN DELIVEKY EXtW.XEU AT 11 A.M. THURSDAY, MAHCH14, 1985 STATEMENTOF JAMES K. WATTS StNIUK GKUUPDIKECTOK hmaw*i-Iu~ MANAGEMENT AND I llll 126441 TECHNULUtiYIJIVISION BtFUKE THE SU~C~IWTTEE ON UVEKSIGHT- INVESTIGATIONS & HUUSt CUrll~lITTEt UN ENEKtiY AND CUI"MEKCE UN THE StCWTItS AND EXCHANGE CUMMlSS1UN'S ELECTKUN DATA GATHEKI...
Date Jan. 30, 1985 Report No. RCED-85-51 Title

Energy: Information on the Energy Information Administration's Financial Reporting System

UNITED STATES GENERAL WASHINGTON, ACCOUNTING D.C. 20548 OFFICE RESOURCES, COMMUNITY. AND ECONOMIC OEVELOPMENT DIVISION RESTRICTED - Rot to be released outs’de the Grer*Qd BecWWtiWg; Office except on the basis ot specific a i!I#fYwA RY 30,1985 B- 178 20 5 &Y the Office of Congressional Relation& The Honorable Philip R. Sharp Chairman, Subcommittee on Fossil and Synthetic Fuels Committee on Energy...
Date Jan. 1, 1985 Report No. 126469 Title

Special Publications: The GAO Review, Volume 20, Issue 1, Winter 1985

- . .. , .__ .. . . -,* , ,* .* Contents Volume 20 Issue 1 I From Our Briefcase Legislative Perspectives on Program Evaluation Help on Writing Speeches VDT Explosion Bar-Code Update Reducing Jet Lag: Tips for Auditors on Travel 4 On Location Fifth Biennial Intergovernmental Audit Forum Conference Association of Government Accountants Meets in Washington, D.C. World Future Society Holds 1984 Confe...
Date Oct. 30, 1984 Report No. IMTEC-85-2 Title

Financial Management: Allegations of Contract Buy-In and Substantial Cost Increases in the Navy's Standard Automated Financial System

Report To The Secretary Of The Navy Allegations Of Contract Buy--in And Substantial Cost Increases In The Navy’s Standard Automated Financial System Senator William Proxmire asked GAO to reviewthe validity of allegations made to him regarding the Navy’s Standard Automated Financial System, currently under development. GAO did not find sufficient evidence to support the first allegation--that t...
Date Oct. 12, 1984 Report No. AFMD-85-5 Title

Financial Management: Survey of Actions To Correct Problems With the Navy's Military Pay System

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. ZOS48 OCTOBER 12, 1984 B-199833 The Honorable John P.,Lehman, Secretary of the Navy Dear Mr. Secretary: Jr. 125340 Subject: Survey of Actions to Correct Problems with' the Navy’s Military Pay System (GAO/AFMD-85-051 , We have completed a survey of the actions the Navy has taken or planned to correct the long-standing, serious problems bein...
Date Sept. 28, 1984 Report No. AFMD-84-75 Title

Financial Management: CARE-Based Audit Methodology To Review and Evaluate Agency Accounting and Financial Management Systems

gywl I c l CARE-Based Audit Methodology To Review And Evaluate Agency Accounting And Financial Management Systems I~~~~~~~~U GAO United States General Accounting Office September 1984 UNITEDSTATESGENERALACCOUNTINGOFFICE WASHINGTON, D.C. 20!546 September ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION 28, 1984 TRANSMITTAL ----------- Here is an exposure draft of GAO's "Control and Risk Evaluation (CAR...
Date Aug. 10, 1984 Report No. AFMD-84-15-9 Title

Technical Summary: Financial Management Profile of the Centers for Disease Control

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE O F THE CENTER FOR DISEASE CONTROL PREPARED BY THE STAFF OF THE U . S . GENERAL ACCOUNTING OFFICE GAOt AFMD-84-15-9 AUGUST 10, 1984 Foreword The Center for Disease Control is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $350 million in budget authority. The Center is primarily res...
Date Aug. 10, 1984 Report No. AFMD-84-15-11 Title

Technical Summary: Financial Management Profile of the Food and Drug Administration

TECHNICAL SlIMMARY FINANCIAL MANAGEMENT PROFILE OF THE FOOD AND DRUC, ADMINISTRATION PREPARED THE STAFF OF THE u, s . GENERAL ACCOUNTING OFFICE RY GAO/AF'MD-84-15-11 AUGUST 10, 1984 Foreword The Food and Drug Administration is an organizational component of the Department of Health and Human Services. fiscal In 1982 it received approximately $378 million in budget authority. The Food and Druq Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-6 Title

Technical Summary: Financial Management Profile of the Health Care Financing Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE HEALTH CARE FINANCING ADMINISTRATION U.S. PREPARED RY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-b AUGUST lo,1984 Foreword The Health Care Financing Administration is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $91 billion in budget authority. The Health Care...
Date Aug. 10, 1984 Report No. AFMD-84-15-8 Title

Technical Summary: Financial Management Profile of the Health Resources and Services Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE oa474y GAO/AJ?MD-84-15-S AUGUST 10, 1984 Foreword --The Health Resources and Services Administration is an organizational component of the Department of Health and Human In fiscal 1982 it received approximately $2.8 billion in Services. The ...
Date Aug. 10, 1984 Report No. AFMD-84-15-3 Title

Technical Summary: Financial Management Profile of the HHS Central Personnel/Payroll System

TECHNICAL SUMMARY: FINANCIAL MANAGEMENTPROFILE 6F.THE CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AT?MD-84-15-3 AUGUST 10, 1984 TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE * GAO/AF'MD-84-15-3 AUGUST 10, 19...
Date Aug. 10, 1984 Report No. AFMD-84-15-10 Title

Technical Summary: Financial Management Profile of the National Institutes of Health

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE NATIONAL INSTITUTES OF HEALTH PREPARED BY THE STAFF I r OF THE U.S. GENERAL ACCOUNTING OFFICE August 10, 1984 GAO/AFMD 84-15-10 FOREWORD The National Institutes of Health (NIH) is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 NIH received approximately $ 4 billion in budget authority. NIFI is the ...
Date Aug. 10, 1984 Report No. AFMD-84-15-7 Title

Technical Summary: Financial Management Profile of the Office of Human Development Services, HHS

. IIIIIl1111l1ll 1 lllIll\11 III 1 1 1 124931 TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF HTJMAN DEVELOPMENT SEXVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES IJ. PREPARED BY THE STAFF OF THE S. GENERAL ACCOUNTING OFFICE AFMD- 8 4- 15 C -! (3157QY AUGUST 10, 1984 Foreword The Office of Human Development Services is an organizational component of the Department of Health and Hcma...
Date Aug. 10, 1984 Report No. AFMD-84-15-1 Title

Technical Summary: Financial Management Profile of the Office of the Secretary, HHS

I c f TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF THE SECRETARY OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES -?. . . ?& U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-1 AUGUST 10, 1984 FOREWORD The Office of the Secretary is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 it received approximately $150 ...
Date Aug. 10, 1984 Report No. AFMD-84-15-5 Title

Technical Summary: Financial Management Profile of the Social Security Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE SOCIAL SECURITY ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE . AFMD-84-15-5 August 10, 1984 I !?OREWORD ponent The Social Security Administration is an organizational comIn fiscal of the Department of Health and Human Services. 1982 it accounted for approximately $169 billion in benefit and The Social Security Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-2 Title

Technical Summary: HHS, Budget Development Systems

TECHNICAL SUMMARY OF TElE DEPARTMENT OF HEALTH AND HUMAN SERVICES BUDGET DEVELOPMENT SYSTEMS U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE J AFMD-84-15-2 AUGUST 10, 1984 FOREWORD Cur survey of the budget development process and systems at the Department of Realth and Human Services focused on the fiscal 1984 budget request to identify (1) budget development systems and (2) timeframes...
Date Aug. 10, 1984 Report No. AFMD-84-15-4 Title

Technical Summary: HHS, Regional Accounting System

TECHNICAL SUMMARY AND DEPARTVENT OF HFALTF HUMAN SPRVICES REGIONAL ACCOUNTIElG SYSTEM PREPARED BY THE STAFF OF TPE 1J.S. GENERAL ACCOUNTING OFFICE AFMD-84-15-4 AUGUST 10, 1984 FOREWORD The Department of Health and Human Services' Regional Accounting System was designed to provide for standard accounting and financial reporting for all regional operations except for the Social Security Administrati...
Date May 23, 1984 Report No. NSIAD-84-62 Title

National Defense: Further Improvements Needed in Navy's Oversight of Contracting for Facilities Construction on Diego Garcia

t II I Iia42 t 1 BY Tl--iiiUS GENERALACCOUNTING OFFICE Report To The Secretary Of Defense Further Improvements Needed In Navy’s Oversight And Management Of Contracting Facilities Construction On Diego Garcia To support an increase of the government’s presence in the Indian Ocean and Persian Gulf area, the Department of Defense In 1980 began a program to Increase the number and types of its fac...
Date April 9, 1984 Report No. AFMD-84-15 Title

Financial Management Profile: Department of Health and Human Services

. Financial Management Profile: Department of Health and. Human Services For Internal GAO Use Only . 124637 GAO llnllrd 51dtes Cieneral Accounrmg Office GAO/AFMD-84-15 APRIL 9, 1984 . , ., . Foreword The Department of Health and Human Services is the largest In fiscal year 1982 the Department disfederal civilian agency. bursed over $280 billion-one-third of the annual federal budget-and employed m...
Date Feb. 9, 1984 Report No. 123358 Title

Budget and Spending: Reform of the Federal Budget Process

UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C, 20548 FOR RELEASE ON DELfVERY EXPECTED AT 9:00 aim. FEBRUARY 9, 1984 TESTIMONY OF HARRY S. HAVENS ASSISTANT COMPTROLLER GENERAL OF'THE UNITED STATES BEFORE THE TASK FORCE ON THE BUDGET PROCESS COMMITTEE ON RULES U.S. HOUSE OF REPRESENTATIVES ON REFORM OF THE FEDERAL BUDGET PROCESS Mr. 123358 Chairman and Members of to be here of nation refor...
Date Jan. 12, 1984 Report No. AFMD-84-33 Title

Financial Management: Review of FY 1982 Presidential and Vice-Presidential Certified Expenditures

COMPTRC. ‘ aLEFt GENERAL WASHINGTON OF THE UNITED STATES O.C. 20648 B-133209 January 12, 1984 To the President of the Senate and the Speaker of the House of Representatives Subject: Review of Fiscal Year 1982 Presidential Vice-Presidential Certified' Expenditures (GAO/AFMD-84-33) 123205 II and As authorized by Public Law 95-570, we examined five categorThese categories of presidential and vice-p...
Date Nov. 8, 1983 Report No. OACG-84-2 Title

Budget and Spending: Progress in Improving Program and Budget Information for Congressional Use

BY THE COMPTROLLER GENERAL Report To The Congress OF THE UNITEDSTATES Prc)gress In Improving Program Anb Budget Information For Congressional Use This annual report, submitted to the Congress in accordance with 31 U.S.C. Ql 113(e), summarizes progress in improving program and budget information for congressional use. The report discusses progress in such areas was cooperative work with DOD to impr...
Date Oct. 27, 1983 Report No. AFMD-84-4 Title

Financial Management: Department of Defense Progress in Resolving Contract Audits

REPORTBY THE Comptroller General OF THE UNITEDSTATES Department Of Defense Progress In Resolving Contract Audits The Department of Defense has progressed in establishing a contract audit resolution system. The purpose of the system is to ensure that managers appropriately use audit recommendations in the negotiation, administration, and settlement of contracts. When the system was established in 1...
Date Oct. 14, 1983 Report No. GGD-84-3 Title

Financial Institutions: The FSLIC Insurance Fund--Recent Management and Outlook for the Future

E3Y COMPTROLLERGENERAL THE Report To The Congress OF THEUNITEDSTATES The FSLIC Insurance FundRecent Management And Outlook For The Future This report reviews the Federal Savingsand Loan Insurance Corporation’s(FSLIC’s) management of the Federal deposit insurance fund during the last 2 years when 730 savings and loan associations merged or were liquidated and the industry’s net worth declined...
Date Sept. 1, 1983 Report No. GGD-83-103 Title

Computer Technology at IRS: Present and Planned

STUDYBY THE STAFF THE UaS, OF . General Accounting Office Computer Technology Present And Planned The Internal Revenue Service processed over 170 million tax returns and collected about $632 billion in tax revenues during fiscal year 1982. Without computers, these activities would have been virtually impossible. This study describes IRS computer operations as well as planned replacements, improvem...
Date April 1, 1983 Report No. GGD-83-38 Title

Financial Management: The District of Columbia Can Pay More Vendors on Time

d4igY&z ii’ THE US’GENERAL ACCOUNTING OFFICE Report To The Mayor. Of 5 . I I c The District Of Columbia The District Of Columbia Can Pay More Vendors On Time GAO estimates that in fiscal year 1981 only 28 percent of the District’s bills were paid within 30 days because District agencies were slow in processing payment documents. As a result, about 8383,DOD in purchase discounts were test. La...
Date Oct. 22, 1982 Report No. AFMD-83-3 Title

Financial Management: Inadequate Internal Controls Affect Quality and Reliability of the Civil Service Retirement System's Annual Report

, , ,* ” 3 I .YYa I./cl 7 33 BY :THECOMbTROLLER GENERAL &port ToThe Congress OF THE UNITEDSTATES Inadequate Internal Controls Affect Quality Ar?d Reliability Of The Civil Service Rqtirement System’s Annual Report The IOffice of Personnel Management did not esta lish adequate internal control and reporting e”rocedures to ensure the reliability of the financial and actuarial information it pre...
Date Sept. 30, 1982 Report No. CED-82-113 Title

Information Management: Information Resource Management Problems in the Department of Commerce

at3dtfLg COMCTROLLLR QLNCRAL WUl’lINIQtON Of 0.C THE ;Iow UNItLO -Al=CS ( [W3 1982 September B-2083.31 30, The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce Rouse of Representatives Dear Mr. Chairman: Subject: Information Department of 119633 Resource Management Problems in the Commerce (GAO/CED-82-113) At your reque8t, we have ...
Date Sept. 1, 1982 Report No. PAD-82-47 Title

Budget and Spending: Progress in Improving Program and Budget Information for Congressional Use

, I tm?rY B’j’ THE COMPTROLLER GENERAL @port To The Congress OF THE UNITEDSTATES Progress In Improving Program 4nd Budget Information For aongressional Use Comptroller General is required, by evelop standard terms and class for Federal fiscal, budgetary, and related information; to identify sional needs for such information; monitor recurring reporting requireof the Congress and recommend es. ...
Date Dec. 7, 1981 Report No. AFMD-82-14 Title

Financial Management: Defaulted Title I Home Improvement Loans--Highly Vulnerable to Fraud, Waste, and Abuse

~\i”T---I!!! COMPTROLLER GENERAL v - Report ToCharles H,Percy, United States Senate OFTHE UNITEDSTATES Defaulted Title I Home Improvement Loans -HighlyVulnerablIeTo Fraud, Waste, And Abuse’ Millions of dollars in defaulted home improvement loans that could be collected are written off annually by the Department of Housing and Urban Development (HUD). By eliminating wasteful management practice...
Date Nov. 13, 1981 Report No. AFMD-82-25 Title

Financial Management: Need To Strengthen Audit Oversight on Existing and Future Block Grant Programs

STATES COMPTAOLLaR GENERAL OF THE UNITED . D.G. , WAWIN"TON ot to be re1*8ed ouvtide the ~"'."eer I~$TR'TKD B-201636 Acconvit'ng Office except on the bas's of specific alprovai by the Office of Congressional Rehli1onL NOV 1 3 [181. The Honorable David Durenberger Chairman, Subcommittee on Intergovernmental Relations, Committee on Governmental Affairs United States Senate eed to Strengthen Audit Ov...
Date Sept. 30, 1981 Report No. AFMD-81-113 Title

Financial Management: Approval of the Design of the Defense Intelligence Agency Accounting System

COMPTROLLER GENERAL WASHINOTON OF THE W UNITED STATES D.C. . * B-159797 The Honorable The Secretary Attention: Dear Mr. Caspar W. Weinberger of Defense Assistant Secretary (Comptroller) of Defense lll~llllll IIll 116967 Intelligence Secretary: Approval of the Design of the Defense Agency Accounting System (AFMD-81-113) Subject: It is my pleasure to approve the design Agency Accounting System, subm...
Date Sept. 24, 1981 Report No. HRD-81-139 Title

Information Management: The Guaranteed Student Loan Information System Needs a Thorough Redesign To Account for the Expenditure of Billions

REPORTBY THE US. -- General Accounting Office The Guaranteed Student Loan information System Needs .A Thorough Redesign To Account For The Expenditure Of Billions From the Guaranteed Student Loan proram’ ince tion in 1965 through fiscal year s B960, the F ederal Government had guaran14.6 million student loans totalwhile paying about S6.8 fees and default claims to States and lenders in support o...