| Date |
Report No. |
Title |
| Date Sept. 27, 2000 |
Report No. T-AIMD-00-334 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, September 27, 2000 Testimony
Before the Subcommittee on Research, Nutrition, and General Legislation, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FINANCIAL MANAGEMENT USDA Continues to Face Major Financial Management Challenges
Statement of Linda M. Calbom, Director Accounting an... |
| Date Aug. 22, 2000 |
Report No. AIMD-00-286R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-286010 August 22, 2000 The Honorable Dan Glickman The Secretary of Agriculture Subject: Credit Reform: Improving Rural Development’s Credit Program Cost Estimates Dear Mr. Secretary: This letter and the attached briefing slides are the third in a series of status reports on the Rural Dev... |
| Date Aug. 18, 2000 |
Report No. AIMD-00-228 |
Title
United States General Accounting Office GAO
August 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Review of Education’s Grantback Account GAO/AIMD-00-228 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285684 August 18, 2000 The Honorable Pete Hoekstra Chairman The Honorable Charlie Norwood Vice Chairman Subcommittee o... |
| Date Aug. 11, 2000 |
Report No. AIMD-00-271R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285928 August 11, 2000 Ms. Chris Sale Chief Financial Officer and Deputy to the Chairman Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 1999 FDIC Financial Statement Audits Dear Ms. Sale: In May 2000, we issu... |
| Date Aug. 9, 2000 |
Report No. AIMD-00-269 |
Title
United States General Accounting Office GAO
August 2000 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-00-269 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285216 August 9, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretary: I... |
| Date Aug. 7, 2000 |
Report No. AIMD-00-236R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285660 August 7, 2000 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Disbursement Processing Controls Need Improvement Dear Mr. Gregg: We recently reported on the U.S. government’s financial statements for fiscal year 1 ... |
| Date Aug. 1, 2000 |
Report No. AIMD-21.2.7 |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285669
July 2000 HEADS OF DEPARTMENTS AND AGENCIES The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requiremen... |
| Date July 20, 2000 |
Report No. T-AIMD/NSIAD-00-264 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, July 20, 2000 Testimony
Before the Task Force on Defense and International Relations, Committee on the Budget, House of Representatives DEPARTMENT OF DEFENSE Implications of Financial Management Issues
Statement of Jeffrey C. Steinhoff Assistant Comptroller General Accounting and Information Managemen... |
| Date July 10, 2000 |
Report No. AIMD-00-227R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285766 July 10, 2000 Mr. Charles M. Smith Information Systems Security Officer Charleston Financial Service Center Department of State P.O. Box 150008 Charleston, SC 29415-5008 Dear Mr. Smith: Subject: Electronic Signature: Sanction of the Department of State’s System This letter respond... |
| Date July 7, 2000 |
Report No. AIMD-00-218 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman of the Board of Governors of the Federal Reserve System FEDERAL RESERVE BANKS Areas for Improvement in Computer Controls GAO/AIMD-00-218 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285042 July 7, 2000 The Honorable Alan Greenspan Chairman, Board of Govern... |
| Date June 26, 2000 |
Report No. GGD-00-170R |
Title
United States General Accounting Office Washington, DC 20548 General Government Division June 26, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Bryon L. Dorgan Ranking Minority Member Subcommittee on Treasury and General Government Committee on Appropriations United States Senate The Honorable Jim Kolbe Chairman The Honorable Steny H. Hoyer Ranking Minority Member Subcommittee ... |
| Date June 6, 2000 |
Report No. T-AIMD-00-178 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
Statement of Jeffrey ... |
| Date June 1, 2000 |
Report No. 163908 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Summer 2000 Vol. 12. No. 2. 2000
A Joint Perspective Federal Financial Management Report 2
New CFO Council Members 3
CFO Council Retreat 3 FiwancidManagement
JesseL. Fun&es, NRC 4 &lark Canzey, Education 5 SystemsImplementation Roadmap 6 @wemental . Systems 7 Testfor Core
Profile he U.S. Offi... |
| Date June 1, 2000 |
Report No. JFMIP-SR-00-3 |
Title
Federal Financial Management System Requirements Grant Financial Svstem Riiquirements JFMIP-SR-00-3 June 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting O&e, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each... |
| Date May 31, 2000 |
Report No. HEHS/AIMD-00-139 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters NIH RESEARCH Improvements Needed in Monitoring Extramural Grants GAO/HEHS/AIMD-00-139 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 30 33 34 41 42 Table 1: Unaudited Fiscal Year 1998-99 NIH Appropriations Table 2: Unaudited Fiscal Year 1998-99 Changes in Funding for NIH Extramural Research Gran... |
| Date May 24, 2000 |
Report No. T-AIMD-00-180 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, May 24, 2000 Testimony
Before the Task Force on Education Committee on the Budget House of Representatives FINANCIAL MANAGEMENT Education’s Financial Management Problems Persist
Statement of Gloria L. Jarmon Director, Health, Education, and Human Services Accounting and Financial Management Issues ... |
| Date May 9, 2000 |
Report No. T-AIMD/NSIAD-00-163 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, May 9, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Progress in Financial Management Reform
Statement of Jeffrey C. Steinhoff Acting Assistant Comptroller General Accounting and... |
| Date May 1, 2000 |
Report No. AIMD-21.2.8 |
Title
United States General Accounting Office GAO
May 2000 Financial Management Series TRAVEL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.8 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Overview Authoritative... |
| Date May 1, 2000 |
Report No. AIMD-21.3.2 |
Title
United States General Accounting Office GAO
May 2000 Internal Control Streamlining the Payment Process While Maintaining Effective Internal Control GAO/AIMD-21.3.2 Contents Preface Introduction Background
Traditional Payment Process Modifications to the Traditional Payment Process Importance of Effective Internal Control and Financial Management Systems 3 4 5 5 8 10 12 13 14 17 Advancing Technolog... |
| Date April 28, 2000 |
Report No. HEHS/AIMD-00-132 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Requesters MEDICARE HOME HEALTH AGENCIES Overpayments Are Hard to Identify and Even Harder to Collect GAO/HEHS/AIMD-00-132 Contents Letter Appendixes Related GAO Products Table Figure
Table 1: Overpayment Amounts for 15 Closed HHAs in Texas With the Largest HFCA-Reported Overpayments Figure 1: The Number of Medicare-Cer... |
| Date April 19, 2000 |
Report No. AIMD-00-117R |
Title
A eGA0
Accountability
l Integrity l Rolhbllfty United States General Accounting Washington, DC 20548 Office ACCOUII~~II~ and Information Management Division B-284836 April 19,200O Mr. Dennis H. Smith Director, VA Maryland Health Care System Department of Veterans Affairs 10 North Greene Street Baltimore, Maryland 21201 Subject: VA Svstems Securitv: Information VA Marvland Health Care Svstem Svstem... |
| Date April 1, 2000 |
Report No. SP-00-18 |
Title
J 0 i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Spring 2000 Vol. 12. No. 1. jA J&t 2 I’ers~ective vcr 930 participants attended the JE‘MIl”s 29th Ann~~al ban&~1 Management Confercncc on March 14, 2000 at the Hilton Washington and Towers in Washington, IX. The theme of this year’s conftirence was “Fcdcral Financial Manag... |
| Date April 1, 2000 |
Report No. AIMD-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date April 1, 2000 |
Report No. AIMD-21.2.5 |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284733 April 2000 HEADS OF DEPARTMENTS AND AGENCIES The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requireme... |
| Date April 1, 2000 |
Report No. B-285019 |
Title
`N Financial Report of the United States Government A Mes sage from the Sec re tary of the Treasury .................................... ............................ Management'sDiscussionandAnalysis .............. General Accounting Office Report .............................................. ComptrollerGeneral'sStatement . Audi tor'sReport ........................................................... |
| Date March 31, 2000 |
Report No. AIMD-00-131 |
Title
United States General Accounting Office GAO
March 2000 Report to the Congress FINANCIAL AUDIT 1999 Financial Report of the United States Government GAO/AIMD-00-131 Comptroller General of the United States United States General Accounting Office Washington, DC 20548 B-285074 March 31, 2000 The President of the Senate The Speaker of the House of Representatives Implementation of important legislativ... |
| Date March 31, 2000 |
Report No. GGD-00-108R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-285040 March 31, 2000 The Honorable Lee Terry Vice Chairman, Subcommittee on Oversight, Investigations, and Emergency Management Committee on Transportation and Infrastructure House of Representatives Subject: Managing for Results: Answers to Hearing Questions on Program Data Quality Dear Mr. Terry: This l... |
| Date March 31, 2000 |
Report No. T-AIMD-00-137 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday March 31, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION'S FINANCES Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptr... |
| Date March 27, 2000 |
Report No. JFMIP-SR-00-2 |
Title
Federal Financial Management System Requirements Property, ( Managelnent - symls Requirelents ;;fA;,P-SR-00-2 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each other a... |
| Date March 21, 2000 |
Report No. T-AIMD-00-115 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, March 21, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT USDA Faces Major Financial Management Challenges
Statement of Linda M. Calbom Director, Resources, Community, and Economic ... |
| Date March 8, 2000 |
Report No. T-NSIAD-00-124 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m., Wednesday, March 8, 2000 Testimony
Before the Subcommittee on International Operations, Committee on Foreign Relations, U.S. Senate STATE DEPARTMENT Progress and Challenges in Addressing Management Issues
Statement of Benjamin F. Nelson, Director, International Relations and Trade Issues, National Security ... |
| Date March 6, 2000 |
Report No. NSIAD-00-6 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Requesters DEFENSE TRANSPORTATION More Reliable Information Key to Managing Airlift Services More Efficiently GAO/NSIAD-00-6 Contents Letter Appendixes
Appendix I: Customer Charges and Costs for 24 Airlift Missions by Mission Type Fiscal Year 1997 Appendix II: Problems Encountered With Air Mobility Command Systems or Da... |
| Date March 1, 2000 |
Report No. T-AIMD-00-106 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, March 1, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Education Faces Challenges in Achieving Financial Management Reform
Statement of Gloria L. Jarmon Director, Health, Education, an... |
| Date March 1, 2000 |
Report No. 163420 |
Title
A A MESSAGEFROM THE COMPTROLLER GENERAL I am pleasedto present the GeneralAccounting Ofice? (GAO) Accountability Report forJiscaL year 1999. This report discusses GAO? performance and accountabihy in serving Congress and the American people. It reviews GAO? accomplishments meeting its in mission and sustaining our core valuesof accountabihtp integriv, and relidbi&y. Duringfiscal year 1999, GAO ach... |
| Date March 1, 2000 |
Report No. JFMIP-SR-00-01 |
Title
Federal Financial Management System Requirements Cuaranteed~ Loan Systl!Ml Requirements JFMIP-SR-DO-01 March 2000 i What lFMi:P? is
n The Joint FinancialManagement Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperatio... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1999 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwi... |
| Date Feb. 17, 2000 |
Report No. T-AIMD-00-97 |
Title
United States General Accounting Office GAO Testimony INFORMATION SECURITY Fundamental Weaknesses Place EPA Data and Operations at Risk
Statement of David L. McClure Associate Director, Governmentwide and Defense Information Systems Accounting and Information Management Division This statement was originally prepared in anticipation of a hearing before the Subcommittee on Oversight and Investigati... |
| Date Feb. 16, 2000 |
Report No. T-RCED/AIMD-00-93 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday February 16, 2000 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE Status of Efforts to Improve Accountability
Statement of Barry T. Hill, Associate Director, Energy, Resources, and Science Issues, Resources, C... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-21.2.2 |
Title
United States General Accounting Office GAO
February 2000 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-00-21.2.2 ______________________________________________________________________________ PREFACE ______________________________________________________________________________ B-28442... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-52R |
Title
:GAO
B-284215 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 1,2000 Mr. Alan G.Harper Director, North Texas Health Care System Department of Veterans Affairs 4500 South Lancaster Road Dallas, Texas 75216 Subject: VA Systems Security: Information System Controls at the North Texas Health C... |
| Date Jan. 27, 2000 |
Report No. AIMD-00-65R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284458 January 27,200 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Financial Management: Info,rmation on .4pencies’ Fiscal Years 1997 and 1998 FFMIA Remediation Plans Dear Senator Lieberman: This letter responds... |
| Date Jan. 1, 2000 |
Report No. SP-00-11 |
Title
J o i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Winter 2000 Vol. 1 1. No. 4 A Jo&t 2 CFO 3 Perspective C~ouncil Update he Honorable Joshua Gotbaum was confirnd as the Controller, Of‘fice of Federal Financial MaIl3gC nt at the Office 0fManagcmcnt and Budget MB) 011 November 10, 1999. As the C~ntrollcr, he is responsible for ova-... |
| Date Dec. 20, 1999 |
Report No. NSIAD-00-7 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives DEFENSE TRANSPORTATION Process Reengineering Could Be Enhanced by Performance Measures GAO/NSIAD-00-7 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-283486 D... |
| Date Dec. 6, 1999 |
Report No. T-AIMD-00-50 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 12:30 p.m. Monday, December 6, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Weaknesses at the Department of Education
Statement of Gloria Jarmon Director, Health, Education, and Human ... |
| Date Dec. 1, 1999 |
Report No. AIMD-00-21.2.8 |
Title
United States General Accounting Office GAO
May 2000 Financial Management Series TRAVEL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.8 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Overview Authoritative... |
| Date Dec. 1, 1999 |
Report No. JFMIP-SR-99-14 |
Title
ice of I’crsormel This document contains f%nctional rcquiremcnts fbr s&cd property and f&f&ted assets systems. This is part of a scrims of functional systems requirement documents published by the Joint Financial ~al~a~~~~~~~~t Improvcmtznt I’) on Federal financial management systems requirements. All of the JF II) I;‘edeyal &n~~cial stem Requi~emnents series of documents should bc consider... |
| Date Nov. 1, 1999 |
Report No. JFMIP-ET-99-14 |
Title
U.S. Gbvernment Chief Financial Officers Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the,Department of the Treasury-Twork, collaboratively to improve financial management in the U.S. Government. The CFO Council.has become a strong.for... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-24 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives YEAR 2000 COMPUTING CHALLENGE Financial Management Service Has Established Effective Year 2000 Testing Controls GAO/AIMD-00-24 Contents Letter Appendixes
Appendix I: Briefing to House Committee on Ways and Means, Subcommittee on Oversight... |
| Date Oct. 29, 1999 |
Report No. AIMD/OGC-00-6 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters DC COURTS Improvements Needed in Accounting for Escrow and Other Funds GAO/AIMD/OGC-00-6 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282924 October 29, 1999 The Honorable Thomas M. Davis, III Chairman Subcommittee on the District of Columbi... |
