| Date |
Report No. |
Title |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-7 |
Title
in We Federal;, Gov&timent ._ .,. I : A Joint Project of the Chief $?inancial Officers Council and the Joint Financial Management Improvement ,.: .: :, ._, : .:,,i , j , ..‘““’ ./r.-. ,r,_,., Program JFMIP-ET-OS-7 U.S. Goyermnent- Chief Financial Officers Council The Joint Financial Management Improvement Program The JFMIP is a joint and cooperative undertaking of the The members of the U.... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-4 |
Title
‘. Federal Financial. : Managhent System.’ Requirements JFMIP-SR-98-4 November 1998 Whatis JfMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the OfIice of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agenci... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-5 |
Title
- -- Federhl Financial Management System Requirements Human Resources ii Pavroll JFMIP-SR-98-5 November 1998 I -What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasq, the General Accounting Oflice, the Office of Management and Budget, and the OfBce of Personnel Management, working in cooperation with .e... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-16 |
Title
United States General Accounting Office GAO
October 1998 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Immediate and Long-Term Actions Needed to Improve Financial Management GAO/AIMD-99-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280501 October 30, 1998 Mr. Charles O. Rossotti The Commissioner of I... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-30R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-28 1379 October 30, 1998 Mr. Christopher Dey Chief Financial Officer Office of the Sergeant at Arms United States Senate Subject: F’ inancial Management: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted fiscal year-end inventory observations and cashrelate... |
| Date Oct. 20, 1998 |
Report No. AIMD-99-10 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Areas for Improvement in Computer Controls GAO/AIMD-99-10 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280887 October 20, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secreta... |
| Date Oct. 16, 1998 |
Report No. HEHS-99-5 |
Title
United States General Accounting Office GAO
October 1998 Report to the Chairman, Subcommittee on Employer-Employee Relations, Committee on Education and the Workforce, House of Representatives PENSION BENEFIT GUARANTY CORPORATION Financial Condition Improving, but Long-Term Risks Remain GAO/HEHS-99-5 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Se... |
| Date Oct. 14, 1998 |
Report No. AIMD-99-6 |
Title
United States General Accounting Office GAO
October 1998 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-99-6 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280753 October 14, 1998 The Honorable Alan Greenspan Chairman Board o... |
| Date Oct. 14, 1998 |
Report No. AIMD-99-2 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-99-2 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280813 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury Dear Mr. Secretary: ... |
| Date Oct. 2, 1998 |
Report No. AIMD-99-1 |
Title
United States General Accounting Office GAO
October 1998 Report to Congressional Committees FOREST SERVICE Barriers to Financial Accountability Remain GAO/AIMD-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281061 October 2, 1998 Congressional Committees Since December 1996, we have periodically reported1 on the financial ma... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-254 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s Fiscal Year 1997 Financial Statements GAO/AIMD-98-254 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-278916 September 30, 1998 Congressional Committees and Subcommit... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-268 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1997 GAO/AIMD-98-268 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-280353 September 30, 1998 The Honorable Fred Thompson Chairman The Honorable John Gle... |
| Date Sept. 28, 1998 |
Report No. T-AIMD-98-308 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Monday, September 28, 1998 Testimony
Before the Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls
Statement of Jeffrey C. Steinhoff Director of Planning and Reporting Accountin... |
| Date Sept. 28, 1998 |
Report No. AIMD-98-274 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls GAO/AIMD-98-274 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ... |
| Date Sept. 28, 1998 |
Report No. GGD-98-197 |
Title
United States General Accounting Office GAO
September 1998 Report to the Honorable Dianne Feinstein INS USER FEE REVISIONS INS Complied With Guidance but Could Make Improvements GAO/GGD-98-197 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-280630 September 28, 1998 The Honorable Dianne Feinstein United States Senate Dear Senator Feinstein: The Immi... |
| Date Sept. 28, 1998 |
Report No. NSIAD-98-238 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Requesters INTERNATIONAL BOUNDARY AND WATER COMMISSION U.S. Operations Need More Financial Oversight GAO/NSIAD-98-238 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280776 September 28, 1998 The Honorable Benjamin A. Gilman Chairman, Committe... |
| Date Sept. 25, 1998 |
Report No. AIMD-98-311R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281057 September 25, 1998 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Audit Results: Imnact on Budge&v Information Dear Mr. Chairman: Beginning in December 1996, with our first report to you on Forest Service financial ma... |
| Date Sept. 24, 1998 |
Report No. T-GGD-98-185 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m., EDT on Thursday September 24, 1998 Testimony
Before the Subcommittee on Capital Markets, Securities, and Government Sponsored Enterprises, Committee on Banking and Financial Services House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight
Statement of Nancy R. K... |
| Date Sept. 23, 1998 |
Report No. AIMD-98-175 |
Title
United States General Accounting Office GAO
September 1998 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure GAO/AIMD-98-175 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280049 September 23, 1998 The Honorable Togo D. West, Jr. ... |
| Date Sept. 18, 1998 |
Report No. GGD-98-203 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Capital Markets, Securities and Government-Sponsored Enterprises, Committee on Banking and Financial Services, House of Representatives FEDERAL HOUSING FINANCE BOARD Actions Needed to Improve Regulatory Oversight GAO/GGD-98-203 GAO United States General Accounting Office Washington, D.C. 20548 Genera... |
| Date Sept. 17, 1998 |
Report No. T-AIMD-98-305 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, September 17, 1998 Testimony
Before the Committee on Banking and Financial Services, House of Representatives YEAR 2000 COMPUTING CRISIS Federal Depository Institution Regulators Are Making Progress, But Challenges Remain
Statement of Jack L. Brock, Jr., Director, Governmentwide and Defense Informatio... |
| Date Sept. 15, 1998 |
Report No. AIMD-98-182 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Military Readiness, Committee on National Security, House of Representatives DOD INFORMATION SERVICES Improved Pricing and Financial Management Practices Needed for Business Area GAO/AIMD-98-182 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management D... |
| Date Sept. 14, 1998 |
Report No. AIMD-98-265R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 16/D? B-280800 September 14, 1998 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Fraud. Waste. and Abuse: The Cost of Mismanagement Dear Mr. Chairman: This letter responds to a request from your office for specific examples of the cost ... |
| Date Sept. 11, 1998 |
Report No. AIMD-98-271R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279986 September 11, 1998 The Honorable Charles E. Grassley Chairman Caucus on International Narcotics Control United States Senate Subject: Financial Management: Control Wealmesses Renorted at the Drug Enforcement Administration Dear Mr. Chairman: Based on your concerns related to... |
| Date Aug. 28, 1998 |
Report No. RCED-98-258 |
Title
United States General Accounting Office GAO
August 1998 Report to Congressional Requesters FOREST SERVICE Better Procedures and Oversight Needed to Address Indirect Expenditures GAO/RCED-98-258 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280732 August 28, 1998 Congressional Requesters In response to your interest in o... |
| Date Aug. 1, 1998 |
Report No. AA-98-34(3) |
Title
United States General Accounting Office GAO
August 1998 ‘,
, AcCounting and Information Management Division Government-vvide I, Accounting and Financial Management Issues Issue ,&tive Assignments ~ GAO/AA-98-34(3) ; / , This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Government-wide Accounting and Financ... |
| Date Aug. 1, 1998 |
Report No. AA-98-23(3) |
Title
United States General’Accounting Office GAO
August 1998 Accounting and Information lhinagement Division ” I. Defense Financial. Audits Issue Area Active Assignments GAO/AA-9%23(3) 9. K/~/8 Foreword ” - ‘- This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Defense Financial Audits issue area. This repo... |
| Date Aug. 1, 1998 |
Report No. AA-98-22(3) |
Title
I GAO
August 1998 United States General Accounting ‘Office Accounting and Information Management Division Corporate Audits tid Standards Issue Area ’ Aetive Assignments GAO/AA-98-22(3)
/6lo20 - -,_ Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Corporate Audits and Standards issue area This r... |
| Date July 31, 1998 |
Report No. AIMD-98-185 |
Title
United States General Accounting Office GAO
July 1998 Report to the Chairman, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate YEAR-END SPENDING Reforms Underway But Better Reporting and Oversight Needed GAO/AIMD-98-185 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280218 July 31, 1998 The... |
| Date July 29, 1998 |
Report No. GGD-98-182R |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 General Government Division jG?o94hs- B-280527 July 29, 1998 The Honorable Richard H. Baker Chairman, Subcommittee on Capital Securities, and Markets, Government Sponsored Enterprises Committee on Banking and Financial House of Representatives Subject: Oversisht Dear Mr. OFHEO's Program Chairman: Services Prosress in Implementing a ... |
| Date July 13, 1998 |
Report No. NSIAD-98-198R |
Title
GAO United States General Accou&.ng Office Washington, D.C. 2&543 N$ional Security and International Affairs Division I Ibb 369 B-280158 July 13, 1998 The Honorable Kevin Brady House of Representatives Subject: NASA Procurement: Status of Efforts to Improve Oversight Dear Mr. Brady: As requested, we have reviewed the status of the National Aeronautics and Space Administration’ (NASA) efforts to ... |
| Date July 9, 1998 |
Report No. T-AIMD-98-231 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Thursday, July 9, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development A... |
| Date July 1, 1998 |
Report No. AIMD-98-21.2.9 |
Title
United States General Accounting office GAO
July 1998 F’inancial Management Series Managerial Cost Accounting System Checklist ’ Systems Reviewed Under the Federal Finaneial Management Improvement Act of 1996 Exposure Draft 1 GAO/‘AIMD-98-21.2.9 i 1 * ‘ , D GAO United States General Accounting Office Washington, D.C. 20648 Accounting Management and Information Division B-278190 July 1998 H... |
| Date June 24, 1998 |
Report No. AIMD-98-126 |
Title
United States General Accounting Office GAO
June 1998 Report to the Secretary of Defense FINANCIAL MANAGEMENT Training of DOD Financial Managers Could Be Enhanced GAO/AIMD-98-126 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279753 June 24, 1998 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary: With pas... |
| Date June 18, 1998 |
Report No. T-AIMD-98-215 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, June 18, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Fostering the Effective Implementation of Legislative Goals
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date June 17, 1998 |
Report No. AIMD-98-188R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division (6sG36v B-279641 June 17,1998 Mr. Richard L. Gregg Commissioner, Fkurncial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Certain Transactions Processed bv F’ MS Dear Mr. Gregg: We recently reported on the United States government’ consol... |
| Date June 15, 1998 |
Report No. GGD-98-125 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Subcommittee on Financial Services and Technology, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL SERVICES INSTITUTIONS Information for Assessing the Government’s Potential Financial Exposure GAO/GGD-98-125 GAO United States General Accounting Office Washington, D.C. 20548 General Government Di... |
| Date June 10, 1998 |
Report No. RCED-98-186R |
Title
United States General Accounting Office Ihshington, D.C. 20648 Resources, Community, Economic Development and Division B-279941 June 10, 1998 Congressional Requesters Subject: DOE: Fiscal Year 1999 Budget Rearrest for EnerPv Efficiencv and Renewable Enerev and F’ inancial Management Issues As agreed with your offices, we are providing you with information on our review of the fiscal year 1999 bu... |
| Date June 4, 1998 |
Report No. T-RCED-98-214 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday June 4, 1998 Testimony
Before the Committee on Agriculture, House of Representatives FOREST SERVICE Indirect Expenditures Charged to Five Funds
Statement of James K. Meissner, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and Economic Development Division GAO/T-RC... |
| Date June 2, 1998 |
Report No. T-RCED-98-217 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Tuesday June 2, 1998 Testimony
Before the Subcommittee on Housing Opportunity and Community Development, Committee on Banking, Housing and Urban Affairs U.S. Senate HOMEOWNERSHIP Achievements of and Challenges Faced by FHA’s Single-Family Mortgage Insurance Program
Statement of Judy A. England-Joseph, ... |
| Date June 1, 1998 |
Report No. JFMIP-ET-98-3 |
Title
FOREWORD The Human ResourcesCommittee of the U.S. Chief Financial Officers (CFO) Council and the Joint Financial Management Improvement Program (JFMIP) have undertaken efforts to improve the recruitment, training, retention, and performance of Federal financial management personnel. Since 1995, the Human ResourcesCommittee and JFMIP have been jointly developing and issuing core competencies for v... |
| Date June 1, 1998 |
Report No. RCED-98-207R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division 160~7 I B-280067 June 1, 1998 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on Science House of Representatives The Honorable Bud Shuster Chairman, Committee on Transportation and Infrastructure House of Representatives Subject: Results Act: Observations on the... |
| Date May 12, 1998 |
Report No. T-GGD/AIMD-98-148 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday May 12, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology Committee on Government Reform and Oversight House of Representatives GOVERNMENT MANAGEMENT Observations on OMB’s Management Leadership Efforts
Statement of J. Christopher Mihm Associate Director... |
| Date May 7, 1998 |
Report No. T-RCED-98-185 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday May 7, 1998 Testimony
Before the Subcommittee on Housing Opportunity and Community Development, Committee on Banking, Housing, and Urban Affairs, U.S. Senate HUD MANAGEMENT Information and Issues Concerning HUD’s Management Reform Efforts
Statement of Judy A. England-Joseph, Director, Housing and... |
| Date May 6, 1998 |
Report No. RCED-98-164R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division i66 cBcf B-2 79757 May 6, 1998 Congressional Requesters Subject: Forest Service: Indirect Exnenditures Charged to Five Funds In fiscal year 1996, the Forest Service reported that the timber program lost money for the first time in its history. This reported loss has heightened... |
| Date May 1, 1998 |
Report No. JFMIP-ET-98-1 |
Title
- U$. Gw$kye&,Chief Offker~Council Financial _ The incmbcrs of the U.S. Go&mnicnt Chief The JFMIP is a joint and cooperative undcrtakilig of the Financial’dfficcrs (C60) C&m&-the. CFOs and U.S. Dcpartmcnt of the Treasury, the General Accounting Deputy CFOs of all the 24 largcsi fcdcral agcncitis and Office, rhc Office of Managcmcnt and Budget, and the Oflice senior officials of the T)fficc of M... |
| Date May 1, 1998 |
Report No. JFMIP-ET-98-2 |
Title
U.S. Govetinment Officers Council Chief Financial The Joint Financial Management Improvement Program
The JFMIP is ajoint 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 cooperation with each other and other agencies to improve financial management practices in ... |
| Date April 30, 1998 |
Report No. AIMD-98-142R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279801 April 30, 1998 Mr. Richard L. Gregg Commissioner, F’ inancial Management Service Department of the Treasury Subject: Internal Controls: Issues Regarding Automated Standard AnDhcation for Pavment System Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated f... |
| Date April 30, 1998 |
Report No. AIMD-98-88 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA Software Acquisition Processes for a New Financial Management System GAO/AIMD-98-88 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-2792... |
| Date April 30, 1998 |
Report No. AIMD-98-49R |
Title
GAO United States General Accounting Offlce Washington, D.C. 20548 Accounting and Information Management Division B-277745 April 30, 1998 The Honorable Michael N. Castle Chairman, Subcommittee on Domestic and International Monetary Policy Committee on Banking and Financial Services House of Representatives Subject: U.S. Mint Atlanta OlvmDic Commemorative Coin Program Dear Mr. Chairman: This letter... |
