| Date |
Report No. |
Title |
| Date Dec. 23, 1992 |
Report No. AFMD-93-28R |
Title
United States General Accounting OflIce 20548 Washington, D.C. Accounting and Financial Management Division December 23, 1992 General Jimmy D. Ross Commander U.S. Army Materiel Command 5001 Eisenhower Avenue Alexandria, VA 22333-0001 Dear General Ross:
148275 We recently completed a comprehensive review of the U.S. Army's financial management operations and fiscal year 1991 financial statements pu... |
| Date Dec. 15, 1992 |
Report No. AFMD-93-35ML |
Title
linked States General Accounting Of&e Washington, D.C. 20548 Accounting and Financial Management Division B-114891
December 15, 1992 The Honorable Clerk of the Dear Mr. Donnald K. Anderson House of Representatives lllllllllllllll
148148 Anderson: we performed a count of cash and documents At your request, supporting disbursements from the House Restaurant Fund at the 12 activities within the House... |
| Date Dec. 15, 1992 |
Report No. AFMD-93-34ML |
Title
GQ United States ’ General Accounting Office WabiNngton, D.C. 20548 Accounting atd Financial Management Division B-251214
December 15, 1992 148162 Mr. Stuart F. Balderson Financial Clerk United States Senate Dear Mr. Balderson: At your request, we performed a limited review of your cash accountability as Financial Clerk of the Senate. Our review was as of July 14, 1992. In performing our review,... |
| Date Dec. 11, 1992 |
Report No. RCED-93-50 |
Title
Assessment of the Financial Audit for SEMATECH’ Activities s in 1991 Illllllllalm ll
148113 -.. ““-.-... _--.. ~- .-._ ----.- _..- “-_-_ _____l_l..-.- -- -- -- .- GAO United States General Accounting Office Washington, D.C. 20548 Reeources, Community, and Economic Development Division B-236668 December 11, 1992 The Honorable Sam Nunn Chairman, Committee on Armed Services United States Sena... |
| Date Dec. 9, 1992 |
Report No. GGD-93-35 |
Title
Weak Oversight Allowed Executive Life to Report Inflated Bond Values lllllllllIll I#
148197 -.. _I,.III ..-.. _ - __. -,_I -” ..-.- .-___- --__- GAO United States General Accounting Offlce Washington, D.C. 20648 General Government Division ______ B-249901 December 9, 1992 The Honorable John D. Dingell Chairman, Subcommittee on Oversight and Investigations Committee on Energy and Commerce House o... |
| Date Dec. 4, 1992 |
Report No. GGD-93-26 |
Title
I Initctl St,at,c!s General Accounting Office GAO Report to Congressional Requestors FEDERAL HEALTH BENEFITS PROGRAM Analysis of Contingency and Special Reserves RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. JSd 02/ -RELEASED Unked States General Accounthg Offlce Washington, D.C. 20548 General Government ... |
| Date Dec. 3, 1992 |
Report No. HRD-93-9R |
Title
’ ’ GAO United St&see General Accounting Offlce Washington, D.C. 20648 Human Beeources Division B-249661 December 3, 1992 The Honorable Edward R. Roybal Chairman, Select Committee on Aging House of Representatives Dear Mr. Chairman: ill ll lllllllllll
148293 This letter responds to your request for information on the pension-funding practices of state and local governments. We first addressed ... |
| Date Dec. 1, 1992 |
Report No. HR-93-3 |
Title
111 llllllllll Ill
148221 GAO United States General Accounting OfTIce Washington, D.C. 20548 Comptroller General of’ the United States December 1992 ‘ he President of the Senate I’ The Speaker of the House of Representatives In January 1990, in the aftermath of scandals at the Departanents of Defense and Housing and Urban Development, the General Accounting Office began a special effort to r... |
| Date Dec. 1, 1992 |
Report No. HR-93-14 |
Title
_ ., .,.. 8., . ._ ..I _. ..-..-_“---- - GAO United States General Accounting Ofllce Washington, D.C. 20548 Comptroller General of the United States December 1992 The President of the Senate The Speaker of the House of Representatives In January 1990, in the aftermath of scandals at the Departments of Defense and Housing and Urban Development, the General Accounting Office began a special effort... |
| Date Dec. 1, 1992 |
Report No. HR-93-11 |
Title
,, ./ II _ . . “l”“l.l-l-^ l._--“-_-“-.-----------“- GAO United States General Accounting Oface Washington, D.C. 2054g Comptroller General of the United States ” .. G ’ ,’ I, : :_-_: ,i ‘ I ;,’ @i ,‘ .., ‘ . ,. I_ 9 i ‘ I ‘ .. , ,. ., ,‘ . ,‘ . ’ I. .: ,,i ;. ‘ , .’ i;, ‘ . Related GAO Products Financial Management: NASA'SFinancial Reports Are Basedon Un... |
| Date Nov. 27, 1992 |
Report No. RCED-93-19FS |
Title
, .* ’
_..----- , GAO
oV(~llltM’1!I!)% t‘ N- Fact Slwd for Congressional Requesters USDA REVENUES A Descriptive Compendium 148051 GAO United States. General Accounting Office Washington, D.C. 20548 Reeourcee, Community, and Economk Development Division B-249926 Novemher27,1992 The Honorable George Miller Chairman, Committee on Interior and Insular Affairs House of Representatives The Honorab... |
| Date Nov. 19, 1992 |
Report No. AFMD-93-26ML |
Title
United States General Accounting OffIce Washington, D.C. 20541) Accounting and Financial Management Division B-250948 November 19, 1992 Major General Richard G. Larson, USA Commanding General Military Traffic Management Command Dear General Larson: IN
148040 We recently completed a comprehensive review of the U.S. The Army’ s financial management operations and systems. primary objectives of tha... |
| Date Nov. 19, 1992 |
Report No. AFMD-93-16ML |
Title
United States General Accounting OflIce Wmhington, D.C. 20938 Accounting and Financial Management Division B-251164 November 19, 1992 Lieutenant General Arthur E. Williams, USA Commander, U.S. Army Corps of Engineers 20 Massachusetts Avenue, NW Washington, D.C. 20314-1000 Dear General Williams: We have conducted a comprehensive review of the Department of The primary the Army's financial systems a... |
| Date Nov. 18, 1992 |
Report No. NSIAD-93-58 |
Title
IJnited States Gcmeral Accountmg Office: I GAO
November 1992 Report to the Chairman and Ranking Minority Member, Subcommittee on Foreign Operations, Export Financing, and Related Programs, Committee on Appropriations, House of Representatives FOREIGN ASSISTANCE Cost Reductions Possible From Improved Cash Transfer Management GAO/NSIAD-93-58 GAO United States General Accounting Office Washington, D.... |
| Date Nov. 9, 1992 |
Report No. AFMD-93-30ML |
Title
* GM General Accounting OB’ Ice Washington, D.C. 20548 Accounting and Financial Management Division united states B-241514 November 9, 1992
147942 Mr. Gary B. Allison Acting Comptroller National Aeronautics Administration Dear Mr. Allison: and Space As part of our audit of the National Aeronautics and Space Administration's (NASA) internal controls and financial management systems and operations... |
| Date Oct. 29, 1992 |
Report No. RCED-93-3 |
Title
Improvements Made in Interior’ Audit s Strategy, but More Are Needed I RESTRICTED--Not to be released outside the General Accounting Office unless specifically ~ approved by the Office of Congressional Rslations.. GAO United States General Accounting Office Washington, D.C. 20648 Berourcee, Community, and Economic Development Division B-248626 October 29, 1992 The Honorable GeorgeMiller Chairman... |
| Date Oct. 29, 1992 |
Report No. AFMD-93-3 |
Title
United States General Accounting Office Report to the Congress October 1992 FINANCIAL MANAGEMENT NAS.& Financial Reports Are Based on Unreliable Data II lull II
147833 GAO/AFMD-93-3 . GAO United States General Accounting Offlce Washington, D.C. 20548 Comptroller General of the United States B-241614 October 29, 1992 To the President of the Senate and the Speaker of the House of Representatives Thi... |
| Date Oct. 23, 1992 |
Report No. IMTEC-93-2 |
Title
United States General Accounting Office ,*f‘ . \ GAO
: October 1992 Report to the Administrator, National Aeronautics and Space Administration JOHNSON SPACE CENTER PROCUREMENT Controls Over Payments to Contractors Should Be Strengthened
147779 GAOfiMTEC-93-2 GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-249741 October 23, 1992... |
| Date Oct. 21, 1992 |
Report No. AFMD-93-2 |
Title
.a& United States General Accounting Office - ;I ; GAO
j October 1992 Report to the Clerk of the House of Representatives FINANCIAL AUDIT House Stationery Revolving Fund Statements-June 30, 1991 and 1990
147780 GAO/AFMD-93-2 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-114862 October 21, 1992 The Honorable Donnald K. Anderson Clerk o... |
| Date Oct. 20, 1992 |
Report No. GGD-93-7 |
Title
United States General Accounting Office ~ GAO
October 1992 Report to the President and Chief Executive Officer, Resolution Trust Corporation RESOLUTION TRUST CORPORATION Subcontractor Cash Management Practices Violate Policy and Reduce Income
147748 GAO/GGD-93-7 . GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-250476 October 20, 1992 The Honorable ... |
| Date Oct. 9, 1992 |
Report No. AFMD-93-1 |
Title
United States General Accounting Office -- “, Report to Congressional Cokiittees I‘ Ir, ’ October 1992 FINANCIAL AUDIT Expenditures by Nine Independent Counsels GIAFMD-93-1 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-250044 October 9, 1992 Congressional Committees This report presents the results of our audit of expenditures b... |
| Date Oct. 7, 1992 |
Report No. AFMD-93-4ML |
Title
* *’ vt”
United States General Accountink Offlce Washington, D.C.%O!% Accounting and Financial Management Division I’ Y L ok G M B-249197 October 7, 1992 M ajor General W illiam F. Streeter, USA Com m anding General U.S. M ilitary District of Washington Building 32, Fort Lesley J. McNair Washington, DC 20319-5000 General Frederick Franks, USA Com m anding General U.S. Army Training and Doctr... |
| Date Oct. 7, 1992 |
Report No. GGD-93-2 |
Title
I JrriWd St,at,es (;ttrlt?rrtl Accounting Offic 4: ,d be GAO Report to Congressional Committees RESOLUTION TRUST CORPORATION Asset Pooling and Marketing Practices Add Millions to Contract Costs IlllllY II II
147781 - .”.-.. .----..-___---~-- -- GAO IJnited States General Accountlug OfTice Washington, D.C. 20548 ____General Goverrment Division - B-248386 Octobc!r 7 > 1992 The Honorable Donald W. ... |
| Date Sept. 30, 1992 |
Report No. GGD-92-98 |
Title
IJnit;ed States General Accounting Office Report to the Chairman, Subcommittee on General Services, Federalism, and the District of Columbia, Committee on Governmental Affairs, U. S Sena,te
1Sc?ptctnlbcr 1992 GENERAL SERVICES ADMINISTRATION Actions Needed to Improve Protection Against Fraud, Waste, and Mismanagement ’ I II
147778 RESTRICTED--Not to be released outside the General Accounting Offi... |
| Date Sept. 23, 1992 |
Report No. NSIAD-92-258 |
Title
United States General Actounting Officc GAO
Scptembcr 1992 Report to the Chairman, Subcommittee on Conventional Forces and Alliance Defense, Commit-tee on Arrned Services, U.S. Senate OPERATION DESERT STORM Lack of Accountability Over Materiel During Redeployment
147771 --Not to be released outside tte GAO United States General Accounting Office Washington, D.C. 20548 National Security and Interna... |
| Date Sept. 22, 1992 |
Report No. RCED/AFMD-92-238 |
Title
I Jnited States General Accounting Office Report to Congressional Requesters FINANCIAL MANAGEMENT DOT’ Accounting and s Financial Information System Cm Be Improved
147692 I .--- GAO United States General Accountiug Off¶ce Washington, D.C. 20648 Resources, Community, and Economic Development Division El-249369 September 22,1992 The Honorable F’ rank R. Lautenberg Chairman Subcommittee on Trans... |
| Date Sept. 22, 1992 |
Report No. NSIAD-92-273 |
Title
United States General Accounting Office GAO Report to the Chairman, Subcommittee on Conventional Forces and Alliance Defense, Committee on Armed Services, U.S. Senate ARMY INVENTORY Problems Managing Excess Supplies as the Army Draws Down in Europe * - 147872 RESTRICTED--Not to be reIeased outside the General Accounting Offke unless specifically approved by the Office of Congressional Relations. 5... |
| Date Sept. 19, 1992 |
Report No. GGD-92-111 |
Title
IJnitwi States Gent?rd Accounting Officio GAO Report to Congressional Requesters TAX POLICY 1988 and 1989 Company Effective Tax Rates Higher Than in Prior Years
147609 GAO United 8tates General Accounting Office Washington, D.C. 20648
General Government Division B-249001 August 19,1992 The Honorable Don J. Pease House of Representatives The Honorable Byron L. Dorgan House of Representatives This r... |
| Date Sept. 18, 1992 |
Report No. AFMD-92-88 |
Title
House Child Care Center Financial Statements for the Years Ending 8-3L91 and 8-3l-90
147553 GAO United Statee General Accounting Office Washington, D.C. 20648 Comptroller General of the United Statee R-234458 September 18, 1992 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: As required by section 2(d) of H.R. Res. 21,99th Congress, 1st Sess., (1986), whi... |
| Date Sept. 14, 1992 |
Report No. AFMD-92-54 |
Title
IJtritcd States Gmrtral Accounting Offiw GAO
Septcrtzlx!r 1992 Report to the Secretary of the ‘Treasury TREASURY TAX .,r-iND LOAN ACCOUNTS Changes in Collateral Practices Could Reduce the Federal Government’s Risk of 147527 - - I’ GAO United States Qeneral Accounting O!Xke Washington, D.C. 20648 Accounting and Financial Management Division
B-248490 September 14, 1992 The Honorable Nicholas F... |
| Date Sept. 9, 1992 |
Report No. T-GGD-92-43 |
Title
United States General Accounting Office GAO
For Releaseoil Delivery Expectedat 10:00a.m. Wednesday September 1992 9, Testimony
Before the Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives INSURER FAILURES Regulators Failed to Respond in Timely and Forceful Manner in Four Large Life Insurer Failures
Statement of Richard L. Fogel Assistant Comptro... |
| Date Sept. 9, 1992 |
Report No. NSIAD-92-247 |
Title
GAO
_.. , _. ..“... ““,1 ._“.I”._.... “...“..”....” .“.” .ll.-“,,l”. ,--.,_ .-II_. ..-.._II ..-...“_-_-.__-_l_---~--.I” I _---- Sq~tcw~lwr I992 UNITED NATIONS U.S. Participation in Peacekeeping O.perations 111 Ill llIlllllll
147498 ------._ --_--~-- --------------. -_. -- ----- -- ~ (;Ao/NSIAI)-!~;2-247 GAO United States General Accounting Office Washington, D.C. 2012... |
| Date Sept. 4, 1992 |
Report No. AFMD-92-61 |
Title
MANAGEMENT Weak Financial Accounting Controls Leave Commodity Command Assets Vulnerable to Misuse -.. - ..--_._.._..^ .._. .._.._ _. -- ._ _.- . . l_l_- ._... ._. .._____ ..-...-.._ .- GAO United Statee General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-248646 September 4, 1992 General Jimmy D. Ross Commander, U.S. Army Materiel Command Dear General Ros... |
| Date Aug. 31, 1992 |
Report No. AFMD-92-116R |
Title
ul unecd statea General Accomdng O!llce -Cincinnati Regional Office
147497 Cincinnati Commerce Center 500 Vine Suite 2100 Cincinnati,Street, 46202-2430 OH 9 August 31, 1992 Mr. Michael E. Wilson Director Defense Finance and Accounting Indianapolis Center Dear Mr. Wilson: We recently completed a comprehensive review of the U.S. Army's financial management operations and systems. The primary objecti... |
| Date Aug. 25, 1992 |
Report No. AFMD-92-30 |
Title
GA O United States General Accounting Office Washington, D.C. 20548
Accounting and Financial Management Division B-248392 August 25, 1992 The Honorable Carol Hallett The Commissioner of Customs Dear Ms. Hallett This report presents the results of our financial managementreview of the U.S. Customs Service. We conducted this study as part of our review of the effectiveness of Customs' general manage... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-104ML |
Title
United States General Accounting Ofice Washington, D.C. 20548 Accounting and
Management Financial Division B-248717 August 20, 1992 Major General Joe W. Rigby, USA Commander U.S., AMSMI-CG Army Missile Command Redstone Arsenal, AL 35898-5000 Dear General Rigby: ~lllllll~l~ ll
147433 We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pu... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-103ML |
Title
tCt
United States General Accounting OfRce Washington, DC. 20548 Accounting and Financial Management Division r*\\ I
I B-248717 August 20, 1992
Major General Donald R. Williamson, USA Commanding General U.S. Army Aviation Systems Command St. Louis, MO 63120-1798 Dear General Williamson: We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statement... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-108ML |
Title
l’nited States General Accounting OfRce Waa;hington, D.C. 205~8 Accounting and Financial Management Division B-248717 August 20, 1992 Colonel Richard L. Kanda, USA Commander U.S. Army Engineer District, Detroit P.O. Box 1027 Detroit, MI 48231-1027 Dear Colonel Kanda: H II 147412 We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements purs... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-109ML |
Title
’ GAL) United States General Accounting Ofllce r, Wadngton,D.C. 20548 Accounting and Financial Management Division B-248717
August 20, 1992 Worth Colonel John Mills, USA Commander U.S. Army Engineer District, P.O. Box 17300 Fort Worth, TX 76102-0300 Dear Colonel Mills: Fort We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pursuant ... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-113ML |
Title
L’nited States General Accounting OFAce Washington, DC. 20548 Accounting and Financial Management Division B-248717 August 20, 1992 Colonel Herbert F. Harback, Commander U.S. Army Engineer District, P.O. Box 59 Louisville, KY 40201-0059 Dear Colonel Harback: USA Louisville We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pursuant t... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-112ML |
Title
L. ’ 1 ’ I’7 \ f GM Knited States General Accounting OtTice Washington, D.C. 20548 Accounting and Financial Management Division B-248717 August 20, 1992 Colonel Philip R. Harris, USA Commander U.S. Army Engineer Division, New England 424 Trapelo Road Waltham, MA 02254-9194 Dear Colonel Harris: 11111
147414 We recently completed an audit of the Department of the Army's fiscal year 1991 consol... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-110ML |
Title
C’rdted States General Accounting Office Washington, D.C. d054H Accounting and Financial Management Division B-248717
August 20, 1992
147408 Colonel R. M. Danielson, USA Commander U.S. Army Engineer District, New York Jacob K. Javits Federal Building New York, NY 10278-0090 Dear Colonel Danielson: We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financ... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-114ML |
Title
’ *, GAL) wuoy
tinited States General Accounting Ofllce Washington, D.C. 20548 Accounting and Financial Management Division ’ . Y B-248717 August 20, 1992 Colonel Harold F. Alvord, USA Commander U.S. Army Engineer District, Pittsburgh William S. Moorhead Federal Building 100 Liberty Avenue Pittsburgh, PA 15222-4186 Dear Colonel Alvord: Ill#Illlll II II
147409 We recently completed an audit of ... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-111ML |
Title
l’nited States General Accounting OWce Washington, D.C. BOMB Accounting and Financial Management Division B-248717 August 20, 1992 Colonel F. Lee Smith, Jr., Commander U.S. Army Engineer District, P.O. Box 61 Tulsa, OK 74121-0061 Dear Colonel Smith: USA Tulsa illlllllllll Ill
147424 We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements.... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-98ML |
Title
Lhited States General Accounting OfAce Washington, D.C. 205411 Accounting and Financial iManagement DtvIsion B-248717 August 20, 1992 Major General Kenneth R. Wykle, USA Commander U.S. Army Transportation Center Fort Euatis, VA 23604-5048 Dear General Wykle: We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pursuant to the Chief Finan... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-100ML |
Title
’ ’ GAs3 United States General Accounting O!!ke Wa&ington 8 DC. 205111 . Accounting and Financial Management Division B-248717
147417 August 20, 1992 Commander, AFZJ-CG
Dear General Carter: Brigadier General William G. Carter, III National Training Center Fort Irwin, CA 92310 We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statement8 pursu... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-101ML |
Title
GAS3 l’nited States General Accounting OfRce Washington, D.C. 20548 Accounting and Financial Management Division B-248717 August 20, 1992 Lieutenant General Wilson A. Shoffner, USA Commander Combined Arms Command and Fort Leavenworth Fort Leavenworth, KS 66027-5012 Dear General Shoffner: We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statem... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-99ML |
Title
L’nited States General Accounting OflIce Wa&ington. D.C. 20~48 Accounting and Financial Management Division B-248717 August 20, 1992 Major General David A. Braumlett, Commander, APVR-CG 6th Infantry Division (L) Fort Wainwright, AK 99703 Dear General Braumlett: USA We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pursuant to the Ch... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-102ML |
Title
GAL) Cnited States General Accounting d&e Wuhhqton, D.C. 2054g Accounting and Financial Management DMsion B-248717
August
Major 20, I.992 General Joseph Raffiani, Jr. Commanding General U.S. Army Tank-Automotive Command Warren, MI 48399-5000 Dear General Raffiani: We recently completed an audit of the Department of the Army's fiscal year 1991 consolidated financial statements pursuant to the Chief... |
| Date Aug. 20, 1992 |
Report No. AFMD-92-105ML |
Title
-I’nited States General Accounting Offlce Washington, D.C. 20518 Accounting Management and Financial Division B-248717 August 20, 1992 Brigadier General Thomas L. Prather, Commanding General, AMSTR-2 U.S. Army Troop Support Command St. Louis, MO 63120-1798 Dear General Prather: Jr., USA lllllllllllll II
147416 We recently completed an audit of the Department of the Army's fiscal year 1991 consol... |
