| Date |
Report No. |
Title |
| Date April 16, 1996 |
Report No. AIMD-96-52 |
Title
United States General Accounting Office GAO
April 1996 Report to the Congress FINANCIAL AUDIT U.S. Government Printing Office’s Financial Statements for Fiscal Year 1995 G A O years
1921 - 1996 GAO/AIMD-96-52 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261557 April 16, 1996 To the President of the Senate and the Speaker of the Hou... |
| Date April 12, 1996 |
Report No. RCED-96-57 |
Title
United States General Accounting Office GAO
April 1996 Report to the Secretary of Energy DOE MANAGEMENT DOE Needs to Improve Its Analysis of Carryover Balances G A O years
1921 - 1996 GAO/RCED-96-57 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-271048 April 12, 1996 The Honorable Hazel R. O’Leary The Secretary of Ener... |
| Date April 10, 1996 |
Report No. AIMD-96-54 |
Title
United States General Accounting Office GAO
April 1996 Report to the Committee on National Security, House of Representatives DEFENSE BUSINESS OPERATIONS FUND DOD Is Experiencing Difficulty in Managing the Fund’s Cash G A O years
1921 - 1996 GAO/AIMD-96-54 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261997 April 10, 1996 The... |
| Date April 6, 1996 |
Report No. AA-96-22(2) |
Title
United States General Accounting Office GAO
April 1996*a* Accounting and Information Management Division Corporate Audits Issue Area Active Assignments 06 6828/
GAO/AA-96-22(2) l 5 (oZv Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Corporate Audits issue area This report contains assignments that ... |
| Date March 29, 1996 |
Report No. AIMD-96-67 |
Title
United States General Accounting Office GAO
March 1996 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1995 G A O years
1921 - 1996 GAO/AIMD-96-67 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271128 March 29, 1996 Congressional Committees Enclosed is our... |
| Date March 29, 1996 |
Report No. AIMD-96-61 |
Title
United States General Accounting Office GAO
March 1996 Report to the Congress FINANCIAL AUDIT Panama Canal Commission’s 1995 and 1994 Financial Statements G A O years
1921 - 1996 GAO/AIMD-96-61 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-262043 March 29, 1996 To the President of the Senate and the Speaker of the House of Represent... |
| Date March 27, 1996 |
Report No. AIMD-96-7 |
Title
United States General Accounting Office GAO
March 1996 Report to Department of Defense Officials CFO ACT FINANCIAL AUDITS Increased Attention Must Be Given to Preparing Navy’s Financial Reports G A O years
1921 - 1996 GAO/AIMD-96-7 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258746 March 27, 1996 The Honorable William J. Per... |
| Date March 22, 1996 |
Report No. AIMD-96-73R |
Title
GAO United States General Accounting Office WashingXon,‘D.C. 20548 Accounting and Information Management Division B-271490 March 22, 1996 The Honorable John R. K&&h Chairman Committee on the Budget House of Representatives Dear Mr. Chairman: In your September 6, 1995,letter to the Comptroller General, you expressed concern that the cash budget does not provide the Congress with complete informat... |
| Date March 14, 1996 |
Report No. HEHS-96-56 |
Title
United States General Accounting Office GAO
March 1996 Report to Congressional Requesters PUBLIC PENSIONS State and Local Government Contributions to Underfunded Plans G A O years
1921 - 1996 GAO/HEHS-96-56 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-262220 March 14, 1996 The Honorable Nancy L. Johnson Chairman, Subcommittee o... |
| Date March 13, 1996 |
Report No. AIMD-96-51R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271223 March 13, 1996 The Honorable Richard L. Greene Chief Financial Officer Department of State Dear Mr. Greene: We reviewed the Department of State’s guidance and efforts to reconcile 24 inactive foreign currency bank accounts at its Mexico City, Mexico, Financial Service Center... |
| Date March 6, 1996 |
Report No. T-AIMD-96-56 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. Wednesday, March 6, 1996 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives IRS OPERATIONS Significant Challenges in Financial Management and Systems Modernization
Statement of Gene L. Dodaro Assistant ... |
| Date Feb. 29, 1996 |
Report No. T-AIMD-96-48 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, February 29, 1996 Testimony
Before the Subcommittee on Crime Committee on the Judiciary House of Representatives FINANCIAL AUDIT Expenditures by Independent Counsels
Statement of David L. Clark, Director Audit Oversight and Liaison Accounting and Information Management Division G A O years
1921 - 19... |
| Date Feb. 26, 1996 |
Report No. AIMD-96-22 |
Title
United States General Accounting Office GAO
February 1996 Report to the Congress FINANCIAL AUDIT Federal Family Education Loan Program’s Financial Statements for Fiscal Years 1994 and 1993 GAO/AIMD-96-22 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-258863 February 26, 1996 To the President of the Senate and the Speaker of the House... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-34R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-270866 February 12, 1996 Mr. Steve E. Turner, Director Defense Finance and Accounting Service- KansasCity Center 1500East 95th Street Kansascity, MissouIi 64197-0001 Dear Mr. Turner: On November9, 1995,membersof my staff briefed you on several accounting and Enancial reporting issues... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-37R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Iuformation Management Division B-271042 February 12, 1996 Ms. Phyllis A. Hudson, Director, DefenseFinance and Accounting Service, ClevelandCenter 1240East Ninth Street Cleveland,Ohio 44199-2055 Dear Ms. Hudson: As part of our broad review of the Navy’sfiscal year 1994financial operations, we examined appropriation... |
| Date Feb. 9, 1996 |
Report No. AIMD-96-5 |
Title
United States General Accounting Office GAO
February 1996 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Internal Control, Accounting, and Auditing Issues GAO/AIMD-96-5 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265899 February 9, 1996 The Hon... |
| Date Jan. 23, 1996 |
Report No. AIMD-96-19R |
Title
GAO United States General Accounting Off@ Washington, D.C. 20548 Accounting and Information Management Division E270622 January 23,1996 The Honorable William F. Clinger, Jr. Chairman, Committee on Government Reform and Oversight House of Representatives Dear Mr. Chairman: In May 1994,we reported to the Congresson issues related to the White House Travel Office.’ We identified and used 29 specifi... |
| Date Jan. 4, 1996 |
Report No. T-RCED-96-59 |
Title
United States General Accounting Office Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives For Release on Delivery Expected at 10:00 a.m., EST Thursday January 4,1996 ENERGY MANAGEMENT Some Unsubstantiated Paymentsfor the Secretary’s , Foreign Travel
Statement of Victor S. Rezendes, Director, Energy, Resources, and Science Issues, R... |
| Date Jan. 1, 1996 |
Report No. 157905 |
Title
7 f sta |
| Date Jan. 1, 1996 |
Report No. 156331 |
Title
f ~--~ - _______---_-_-__-.-~-_ ---.._--.---.---..-... ..- . l.‘... s |
| Date Jan. 1, 1996 |
Report No. 156234 |
Title
JFMIP Cirsesh $ 3 Joint FinancialManagement Improvement Program T
- he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and with operating agencies to improve financial manageme... |
| Date Dec. 28, 1995 |
Report No. RCED-96-58R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division ’ B-270736 December 28, 1995 R. Hoke The Honorable Martin House of Representatives Dear Mr. Hoke: Since the Secretary of Energy took office, she has taken Because of concerns over 100 domestic and foreign trips. about the extent of her trips as well as their expense, you ask... |
| Date Dec. 13, 1995 |
Report No. 156317 |
Title
6 c 1 I I Joint Financial Management Improvement Program I he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and wizperating agencies to improve financial management practice... |
| Date Nov. 29, 1995 |
Report No. T-GGD-96-49 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Wednesday November 29, 1995 Testimony
Before the Joint Committee on the Library of Congress United States Senate Status of General Accounting Office Reviews of the Library of Congress
Statement of J. William Gadsby Director, Government Business Operations Issues General Government Division GAO/T-GGD-96-49... |
| Date Nov. 27, 1995 |
Report No. NSIAD-96-26 |
Title
United States General Accounting Office GAO
November 1995 Report to the Ranking Minority Member, Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate FEDERALLY FUNDED R&D CENTERS Use of Fee by the MITRE Corporation GAO/NSIAD-96-26 GAO United States General Accounting Office Washington, D.C. 20548 National Security and Inter... |
| Date Nov. 14, 1995 |
Report No. T-AIMD-96-1 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, November 14, 1995 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act
Statement of Gene L. Dodaro... |
| Date Nov. 7, 1995 |
Report No. AIMD-96-11R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266086 November 7, 1995 Branch Mr. Howard P. Taxnborella Chief, Accounting Operations National Finance Center Department of Agriculture P.O. Box 60000 New Orleans, LA 70160 Dear Mr. Tamborella: This is in response to your letter and subsequent discussions with your staff requesting a... |
| Date Nov. 2, 1995 |
Report No. T-HEHS-96-57 |
Title
United States General Accounting Office GAO
For Releaseon Delivery Expectedat 9:00 a.m. Thursday,November 2, 1995 Testimony
Before the Subcommittee Early Childhood, Youth and on Families Committee on Economicand Educational Opportunities House of Representatives SENIOR COMMUNITY SERVICE EMPLOYMENT Program Delivery Could Be Improved Through Legislative and Administrative Actions
Statementof Corneli... |
| Date Oct. 24, 1995 |
Report No. T-GGD-96-33 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:00 am. EDT Tuesday October 24, 1995 Testimony
Before the Committee on Government Reform and Oversight House of Representatives WHITE HOUSE TRAVEL OFFICE REVIEW Statement of Nancy Kingsbury Director of Planning and Reporting General Government Division GAO/TGGD-96-33 Mr. Chairman and Members of the Committee, I am her... |
| Date Oct. 6, 1995 |
Report No. NSIAD-96-8 |
Title
United States General Accounting Office GAO
October 1995 Report to Congressional Requesters DOD PROCUREMENT Millions in Contract Payment Errors Not Detected and Resolved Promptly GAO/NSIAD-96-8 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-256249 October 6, 1995 The Honorable John Glenn Ranking Minority Member Committee on... |
| Date Oct. 1, 1995 |
Report No. AA-95-29(4) |
Title
J-.
United States General Accounting Office GAO
October 1995Ac Accounting and Information Management Division Civil Financial Audits
* _ * * - Issue Area Active Assignments GAO/AA-95-29(4) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains assignme... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-233 |
Title
United States General Accounting Office GAO
September 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended March 31, 1995 GAO/AIMD-95-233 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265988 September 29, 1995 Congressional Committees Enclosed is our opinion on... |
| Date Sept. 29, 1995 |
Report No. AIMD/OGC-95-237R |
Title
i - O GAO
~GA ~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266064 September 29, 1995 Congressional Committees The purpose of this letter is to provide draft legislation, "American Indian Tribal Trust Fund Reconciliation Act of 1995," for your consideration. In March 1995, we testified' before the House Committee on Appropriations... |
| Date Aug. 25, 1995 |
Report No. AIMD-95-228R |
Title
Accounting and Information Management Division B-265822 August 25, 1995 The Honorable Richard M. Moose Under Secretary for Management Department of State Dear Mr. Moose: Our recent reviews of the Department of State and the Agency for International Development1 (AID) focused--in major efforts to develop integrated part --on concurrent financial management systems. We found significant similarities... |
| Date Aug. 24, 1995 |
Report No. AIMD-95-225R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265744 August 24, 1995 The Honorable Martin Slate Executive Director Pension Benefit Guaranty Corporation Dear Mr. Slate: On March 8, 1995, we issued our opinions on the Pension Benefit Guaranty Corporation's Single-Employer Fund and Multiemployer Fund September 30, 1994, financial s... |
| Date Aug. 11, 1995 |
Report No. AIMD-95-172 |
Title
United States General Accounting Office GAO
August 1995 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Financial Statements for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-172 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-260964 August 11, 1995 To the President of the Senate and the Speaker of the H... |
| Date Aug. 8, 1995 |
Report No. AIMD-95-168 |
Title
United States General Accounting Office GAO
August 1995 Report to Congressional Committees FINANCIAL AUDIT Review of the Audit of SEMATECH’s Financial Statements for 1994 GAO/AIMD-95-168 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261197 August 8, 1995 The Honorable Strom Thurmond Chairman The Honorable Sam Nunn Ranking Mino... |
| Date Aug. 4, 1995 |
Report No. AIMD-95-213R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261947 August 4, 1995 The Honorable J. Brian Atwood Administrator, Agency for International Development Dear Mr. Atwood: On August 2, 1995, we discussed the results of our work on the Agency for International Development‘ (AID) planning for information resources with members s of y... |
| Date Aug. 4, 1995 |
Report No. AIMD-95-141 |
Title
United States General Accounting Office GAO
~: Report to the Congress August 1995 FINANCIAL AUDIT Examination of IRS' Fiscal Year 1994 Financial Statements GAO/AIMD-95-141 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259455 August 4, 1995 To the President of the Senate and the Speaker of the House of Representatives In accordance with th... |
| Date July 25, 1995 |
Report No. AIMD-95-212R |
Title
A() (GAO United States
Accounting Office Y ^General Washington, D.C. 20548 Accounting and Information Management Division B-261933 11111
5 July 25, 1995 Mr. John E. Ryan Deputy and Acting Chief Executive Officer Resolution Trust Corporation Dear Mr. Ryan: On June 22, 1995, we issued our opinions on the Resolution Trust Corporation's 1994 financial statements and management's assertions regarding t... |
| Date July 25, 1995 |
Report No. T-AIMD-95-210 |
Title
United StatesGeneralAccountingOffice GAO Testimony
Before the Subcommitteeon SurfaceTransportation Transportationand Infrastructure Committee House of Representatives For Hearing on Tuesday, July 25, 1995 DISTRICT OF COLUMBIA Information on the Distict’s Financial Crisis
Statementfor the Record of Jeffrey C. Steinhoff Director, Phnning and Reporting Accounting and Information ManagementDivision ... |
| Date July 25, 1995 |
Report No. T-AIMD-95-204 |
Title
United States General Accounting Offke GAO
For Release Delivery on Expectedat 9~30 8m. July 25,1995 Testimony
Before the Subcommittee GovernmentManagement, on Information andTechnology Committeeon GovernmentReform and Oversight Houseof Representatives Tuesday. FINANCIALA MANAGEMENT Momentum Must Be Susttied to Achieve the Reform Goals of the Chief Financial Officers Act
Statementof CharlesA. Bowsh... |
| Date July 12, 1995 |
Report No. AIMD-95-186 |
Title
United States General Accounting Office GAO
July 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL AUDIT Office of the Sergeant at Arms and Doorkeeper of the Senate for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-186 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261521 July 12, 1995 The Honorable Bob Dol... |
| Date July 11, 1995 |
Report No. GGD-95-171 |
Title
GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-260129 July l&l995 The Honorable Byron L. Dorgan United States Senate Dear Senator Dorgan: This report responds to your request for information on (1) California’s experience in conducting formulary apportionment audits of muItinationaI corporations and (2) issues that would have to be considered be... |
| Date July 11, 1995 |
Report No. AIMD-95-185 |
Title
United States General Accounting Office GAO
July 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL AUDIT Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-185 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261519 July 12, 1995 The Honorable Bob Dole Majority Leader Unit... |
| Date July 11, 1995 |
Report No. T-AIMD-95-181 |
Title
United States General Accounting Office GAO
For Releaseon Delivery Expecreda 2 p.m. July Il. 1995 Testimony
Before the Subcommitteeon Management,Information and Technology Committee on GovernmentReform and Oversight House of Representatives MANAGING FOR RESULTS Strengthening Financial and Budgetary Reporting
Statementof Gene L. Dodaro Assistant Comptroller General Accounting and Information Manage... |
| Date July 1, 1995 |
Report No. AA-95-27(3) |
Title
United States General Accounting Office GAO Accounting and Information Management Division July 1995 Corporate Financial Audits Issue Area Active Assignments GAO/AA-95-27(3) 0 64 q O iqt -7 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Corporate Financial Audits issue area This report contains ass... |
| Date July 1, 1995 |
Report No. AIMD-12.19.5B |
Title
United States General Accounting Office GAO
July 1995 Comptroller General of the Uqited States FINANCIAL REPOI$TING ‘. ‘. .’ Prepared Under%he CFOAet ‘. GAO$AIMD-lZi19.5B (Section 1004) PREFACE The Chief Financial Officers (CFO) Act of 1990 and Government Management Reform (GMR) Act of 1994 require, in addition to other mandates, that agencies’ chief financial officers submit annual repo... |
| Date June 22, 1995 |
Report No. AIMD-95-157 |
Title
United States General Accounting Office Report to the Congress June 1995 FINANCIAL AUDIT Resolution Trust Corporation’ 1994and s 1993 Financial Statements GAO/AIMD-95-157 GAO United States
General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259541 June 22,1995 To the President of the Senate and the Speaker of the House of Representatives This report presen... |
| Date June 21, 1995 |
Report No. T-AIMD-95-176 |
Title
United States General Accounting Offke GAO
For Release on Delivery Expected at 1 p.m. Wednesday June21.1995 Testimony
Before the Subcommittee on the District of Columbia Committee on Appropriations House of Representatives DISTRICTOFCOLUMEHA
Improved Financial Information and Controls Are Essential to Address the Financial Crisis
Statement of Jeffrey C. Steinhoff Director, Planning and Reporting A... |
