| Date |
Report No. |
Title |
| Date Oct. 21, 1999 |
Report No. JFMIP-MI-99-15 |
Title
i /jfmil,.htm or call 202/512-9201. -. JOIN T FINANCIAL MANAGEMENT IM~?R~vE~~,~NT PROGRAM 441 C Street NW, Room 3111 Washington, .DC 20548
Prlnclpals Date: To: October21, 1999 SeniorFinancialOfficials ExecutiveDirector, JFM
_: Lawrence H . Summers
Secretaryof the Treasury From:
-’ _L Comptroller General of the U .S. D avid M . Walker Subject: JacobLew D Ircctor U .S. 0 fflce of Management and Bu... |
| Date Oct. 19, 1999 |
Report No. JFMIP-SR-99-13 |
Title
Federal Financi.al j’ ....,. Maikgkment ,Systein Reqliirements I’ .,i 8 I, _’ !’ 3 / ., . JFMIP-SR-99-13 October 1999 .’ W& isIFMIP? ‘. i‘,’ ., The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury David M. Walker CompnoUer General of the U.S. Jacob Lew Director U.S. Office of Management Subject:,. I... |
| Date Oct. 19, 1999 |
Report No. JFMIP-SR-99-12 |
Title
I _.’ : . /:
/ :, : ( _. .’ .:_ > .t ,.,I ,: ; ( ‘. I ,/ : I. 1: . /i! ./i i’ ,,. i‘ i. ’ .;; ., : _* _’ :: ., ^., ,:; ‘. :. ‘,. ._ , ;FM;W;;R-99-12 1999 ’ ; , _”--./,_-. ” ,. .,
The Joint Financitil Management Improvement Program (JFMIP) is a joint and cooperative uh$ertal&g of thq U.S. Department of the Treasuq, the General Accounting Office, the Oflice of Management and ... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-4 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-4 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283555 October 4, 1999 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretar... |
| Date Oct. 4, 1999 |
Report No. AIMD-00-5 |
Title
United States General Accounting Office GAO
October 1999 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS The Status of Computer Security at the Department of Veterans Affairs GAO/AIMD-00-5 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283225 October 4, 1999 The Honorable Togo D. West, Jr. The Secretary of Veterans Af... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-21.2.3 |
Title
|
| Date Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date Oct. 1, 1999 |
Report No. JFMIP-ET-99-11 |
Title
I? .. U.S. Government Chief Financial Officem 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-work collaboratively to improve financial management in the U.S. Government. The CFO Council has become a strong ... |
| Date Sept. 30, 1999 |
Report No. T-AIMD-99-301 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, September 30, 1999 Testimony
Before the Subcommittee on Oversight and Investigations and Emergency Management, Committee on Transportation and Infrastructure, House of Representatives FINANCIAL MANAGEMENT Financial Audit Results at GSA, EPA, and DOT
Statement for the Record by Linda M. Calbom Director,... |
| Date Sept. 15, 1999 |
Report No. AIMD-99-280 |
Title
United States General Accounting Office GAO
September 1999 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-99-280 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283496 Letter September 15, 1999 The Honorable Alan Greenspan Chairma... |
| Date Aug. 20, 1999 |
Report No. AIMD-99-219 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner, Financial Management Service, Department of the Treasury INTERNAL CONTROLS FMS’ Monitoring of Lockbox Bank Operations Needs Improvement GAO/AIMD-99-219 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282987 Letter August 20, 1999 Mr. Richard L. Gregg... |
| Date Aug. 16, 1999 |
Report No. AIMD-99-240 |
Title
United States General Accounting Office GAO
August 1999 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund's Fiscal Years 1998 and 1997 Financial Statements lei G A Accountability * Integrity * Reliability GAO/AIMD-99-240 = GAO _Ancou ntablllty * Integrity * ReliabIlIty United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282... |
| Date Aug. 6, 1999 |
Report No. AIMD-99-242 |
Title
United States General Accounting Office GAO
August 1999 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-99-242 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283207 Letter August 6, 1999 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secre... |
| Date Aug. 1, 1999 |
Report No. JFMIP-ET-99-8 |
Title
U.S. Government 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 ofthe Treasury-work collaboratively to improve financial management in the U.S, Government. The CFO Council has become a. ’ strong f... |
| Date Aug. 1, 1999 |
Report No. AIMD-99-45 |
Title
United States General Accounting Office GAO
August 1999 Exposure Draft
EXECUTIVE GUIDE
Creating Value Through World-class Financial Management £FF GAO
GAO/AIMD-99-45 Accountability * Integrity * Reliability Preface
To help promote effective implementation of federal financial management reform, we studied the financial management practices and improvement efforts of nine leading public and privat... |
| Date Aug. 1, 1999 |
Report No. AIMD-99-21.2.2 |
Title
United States General Accounting Office GAO
August 1999 Exposure Draft
CORE FINANCAL SYSTEM REQUIREMENTS CHECKLIST Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 A_ GAO
GAO/AIMD-99-21.2.2 Accountability * Integrity * Reliability v O United States General Accounting Office kGA Washington, D.C. 20548
Accounting and onlormation Management Division B-282975 August 1999... |
| Date July 30, 1999 |
Report No. AIMD-99-227 |
Title
United States General Accounting Office GAO
July 1999 Report to the Secretary of Agriculture USDA INFORMATION SECURITY Weaknesses at National Finance Center Increase Risk of Fraud, Misuse, and Improper Disclosure GAO/AIMD-99-227 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283156 Letter July 30, 1999 The Honorable Dan Glickman The ... |
| Date July 14, 1999 |
Report No. RCED/AIMD-99-189 |
Title
United States General Accounting Office GAO
July 1999 Report to Congressional Requesters MANAGEMENT CHALLENGES GAO's Responses to HUD's Comments :,,~ GAO
GAO/RCED/AIMD-99-189 Accountability * Integrity * Reliability United States General Accounting Office
Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282678 July 14, 1999 The Honorable Wayne Allard Chairman, Subco... |
| Date July 1, 1999 |
Report No. JFMIP-SR-99-9 |
Title
Federal Financial Management System Re;quirements ~Travel i system ~Requirements Whatis JFMIP?
The Joiut Financial Management Improvement Program (JFMIP) is a joint and cooperative’ undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the Offrce of Management and Budget, and the O&e of Personnel Management, working in cooperation with each other and other agencies to... |
| Date June 18, 1999 |
Report No. AIMD-99-217R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-282421 June 18,1999 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: District of Columbia: New Financial Management Svstem Dear Mr. Chairman The House Appropriations Committee’ Subco... |
| Date June 8, 1999 |
Report No. AIMD-99-161 |
Title
United States General Accounting Office GAO
June 1999 Report to the Acting Chief Information Officer and the Director of the Austin Automation Center, Department of Veteran Affairs VA INFORMATION SYSTEMS The Austin Automation Center Has Made Progress in Improving Information System Controls GAO/AIMD-99-161 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Ma... |
| Date June 3, 1999 |
Report No. AIMD-99-157R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management ~Division B-282496 June 3,1999 Mr. Richard L. Gregg Commissioner, Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Related to I%sbursements Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fiscal year s 1998.’ I... |
| Date June 2, 1999 |
Report No. JFMIP-SR-99-7 |
Title
Federal Financial Mahagement System Requirements
\ Forfeited~lhsi! s Y ’ .’ ~Systelns‘./ I Req@wnents Seized and Propert jl$P-SR-99-7 1999 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 Office, ,the Office of Management and Budget, and the Office of Personnel Manag... |
| Date June 1, 1999 |
Report No. JFMIP-SR-99-8 |
Title
Federal Financial Management System Requirements JFMIP-SR-f’;i 8 9 June 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 Oflice, the Oflice of Management and Budget, and the Office of Personnel Management, working in cooperation with each other and other agencies to ... |
| Date May 17, 1999 |
Report No. AIMD-99-147R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282514 May 17,1999 Mr. Richard L. Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Regarding Certain Transactions Processed by Em Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fisc... |
| Date May 13, 1999 |
Report No. T-AIMD-99-177 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Efforts Underway To Implement 1996 Refinements
Statement of David L. Clark, Jr. Director, Audit Oversight and Liaison Accounting an... |
| Date May 4, 1999 |
Report No. T-AIMD/NSIAD-99-171 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, May 4, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
Statement of Gene L. Dodaro As... |
| Date April 27, 1999 |
Report No. GGD-99-62 |
Title
United States General Accounting Office GAO
April 1999 Report to the Ranking Minority Member Committee on Commerce House of Representatives YEAR 2000 Financial Institution and Regulatory Efforts to Address International Risks GAO/GGD-99-62 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-281294 April 27, 1999 The Honorable John D. Dingell Ranking Min... |
| Date April 14, 1999 |
Report No. T-AIMD/NSIAD-99-145 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Wednesday, April 14, 1999 Testimony
Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD FINANCIAL MANAGEMENT More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently
Statement of Gene L. Dodaro Assistant Comptr... |
| Date April 9, 1999 |
Report No. AIMD-99-78 |
Title
GAO
April 1999 United States General Accounting Office Report to Congressional Requesters YEAR 2000 COMPUTING CRISIS Federal Reserve Has Established Effective Year 2000 Management Controls for Internal Systems Conversion GAO/AIMD-99-78 GAO United States General Accounting Office Washington, D.C. 20548
Le er t Accounting and Information Management Division B-280502 Letter April 9, 1999 The Honorabl... |
| Date April 8, 1999 |
Report No. AIMD-99-125R |
Title
united states
B-282353 April 8,1999 General Accounting OiBce Washington, D.C. 20548 Accounting and Information Management Division General Frederick F. Woemer Chairman, American Battle Monuments Commission Subject: . ManagementLetter: American Battle MonumentsCommission’Financial s Statement Audit for Fiscal Year 1998 Dear General Woerner: This letter provides suggestionsfor improving internal c... |
| Date April 1, 1999 |
Report No. JFMIP-SR-99-5 |
Title
Federal Financial Management System Requirements JFMIP-SR-99-5 April 1999 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasuly,,the General Accounting Ofice, the Office of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agencies to improve... |
| Date March 31, 1999 |
Report No. AIMD-99-130 |
Title
Comptroller General of the United States Washington, D.C. 20648 B-282041 March 31,1999 The President,of the Senate The Speaker of the House of Representatives Implementation of important legislative reforms is underway to promote greater accountability in managing the finances of our national government. These reforms include requirements for annual audited financial statements for 24 major depar... |
| Date March 31, 1999 |
Report No. T-AIMD-99-131 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 31, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION’S FINANCES Fiscal Year 1998 Results Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptroller ... |
| Date March 23, 1999 |
Report No. T-RCED/AIMD-99-126 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Tuesday March 23, 1999 Testimony
Before the Subcommittee on Housing and Transportation, Senate Committee on Banking, Housing, and Urban Affairs, U.S. Senate HUD MANAGEMENT Major Challenges and Program Risks
Statement of Judy A. England-Joseph, Director Housing and Community Development Issues Resources, C... |
| Date March 4, 1999 |
Report No. T-NSIAD/AIMD-99-99 |
Title
GAO
For Release on Delivery Expected at 2:00 p.m., EST Thursday, March 4, 1999 United States General Accounting Office Testimony Before the Subcommittee on International Operations, Committee on Foreign Relations, U.S. Senate STATE DEPARTMENT Major Management Challenges and Program Risks
Statement of Benjamin F Nelson, Director, International . Relations and Trade Issues, National Security and Int... |
| Date March 1, 1999 |
Report No. AIMD-99-74 |
Title
United States General Accounting Office GAO
March 1999 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 1998 and 1997 GAO/AIMD-99-74 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282049 March 1, 1999 The Honorable Arlen Specter Chairman The Honorabl... |
| Date March 1, 1999 |
Report No. AIMD-99-70 |
Title
United States General Accounting Office GAO
March 1999 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 1998 and 1997 Schedules of Federal Debt GAO/AIMD-99-70 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General B-279642 Le er t Le er t March 1, 1999 The Honorable Robert E. Rubin The Secretary of the Treasury Dear ... |
| Date March 1, 1999 |
Report No. AIMD-99-75 |
Title
United States General Accounting Office GAO
March 1999 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1998 Financial Statements GAO/AIMD-99-75 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-281967 March 1, 1999 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: This report presen... |
| Date Feb. 17, 1999 |
Report No. HEHS-99-44R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Health, Human Education, and Services Division B-281808 February 17,1999 The Honorable William Goodling Chairman, Committee on Education and the Workforce House of Representatives The Honorable Howard P. McKeon Chairman, Subcommittee on Postsecondary Education, Training and Life-Long Learning Committee on Education and the Workforc... |
| Date Feb. 4, 1999 |
Report No. T-GGD/AIMD-99-65 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EST on Thursday February 4, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives GOVERNMENT MANAGEMENT Observations on OMB’s Management Leadership Efforts
Statement of J. Christopher Mihm, Associate Director Fed... |
| Date Jan. 29, 1999 |
Report No. AIMD-99-44 |
Title
United States General Accounting Office GAO
January 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Analysis of DOD’s First Biennial Financial Management Improvement Plan GAO/AIMD-99-44 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281573 January 29, 1999 The Honorable John Warner Chairman The Honorable Carl Levin... |
| Date Jan. 29, 1999 |
Report No. JFMIP-SR-99-1 |
Title
Federa. Management System’ Requirements r I ~ ,,.
to;-.. ‘.
-.~ ...--.I__~ --.- .--- January 1999 JFMIP-SR-99-1 1 1
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 office, the office of Management and Budget, and the Oflice of Personnel Management, working in coopera... |
| Date Jan. 1, 1999 |
Report No. SP-99-3 |
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 Spring 1999 Vol. 1 1. No. 1. is a beautiful season in ping Washington, IX, aru.1 there are many activities here with the tourists during cher ry blossotn festival, ancl the txavers that V.‘Ctx chopping down r-he trees! (until they got anti caught relocatecl) . The t;edeeral ~overIlnleilt is... |
| Date Jan. 1, 1999 |
Report No. OCG-99-8 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Housing and Urban Development GAO/OCG-99-8 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This repo... |
| Date Jan. 1, 1999 |
Report No. OCG-99-14 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of the Treasury GAO/OCG-99-14 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report addresses the... |
| Date Jan. 1, 1999 |
Report No. AIMD-99-21.2.9 |
Title
|
| Date Dec. 18, 1998 |
Report No. AIMD-99-25 |
Title
United States General Accounting Office GAO
December 1998 Report to the Chairman, Subcommittee on Housing and Community Opportunity, Committee on Banking and Financial Services, House of Representatives HUD INFORMATION SYSTEMS Improved Management Practices Needed to Control Integration Cost and Schedule GAO/AIMD-99-25 GAO United States General Accounting Office Washington, D.C. 20548 Accounting an... |
| Date Dec. 14, 1998 |
Report No. JFMIP-SR-98-6 |
Title
Federal Financial Management System Reauir~ments Direct Loan System Requirements JFMIP-SR-98-6 Deoember 1998 What is JFMIP?
he Joint Financial Management 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 Offlce of Personnel Management, working in cooperation with eac... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-8 |
Title
Core Competencies for Budget Analysts in the Federal Government Chief Joint Financial A Joint Project of the Financial Officers Council aild the Management Improvement Program JFMIP-ET-98-S , U.S. Government 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 officia... |
