| Date |
Report No. |
Title |
| Date July 1, 1999 |
Report No. A-GAGAS-2 |
Title
United States General Accounting Office GAO
July 1999 By the Comptroller General of the United States Government Standards Amendment Auditor Communication Auditing No. 2 GAO/A-GAGAS- A- United States General Accounting Washington, D.C. Office 20648 Comptroller of the United General States This second amendment to Government Auditing Standards (1994 revision), Amendment No. 2, Auditor Communication... |
| Date June 30, 1999 |
Report No. AIMD-99-182R |
Title
-GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282671 June 30,1999 The Honorable Charles 0. Rossotti Commissioner of Internal Revenue Subject: Management better: Suggested Imnrovements in IRS Accountme Procedures and Internal Controls Dear Mr. Rossoti In March 1999, we issued our report on the results of our audit of the Interna... |
| Date June 15, 1999 |
Report No. AIMD-99-185 |
Title
United States General Accounting Office GAO
June 1999 Report to the Chairman, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997 GAO/AIMD-99-185 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281568 Letter June 15, 1999 ... |
| 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 1, 1999 |
Report No. SP-99-8 |
Title
J o i n t Financial M a n a g e m e n t Improvement P r 0 g’ r a m A Newsletter for Government Financial Managers Summer 1999 Vol. 11. No. 2. New Secretary of the Treasury and JFMIP Principal
n July 2, 1999, the United States Senate confirmed Lawrence H. Summers as the seventy-first Secretaryofthe Treasury, replacing Robert E. R&in. In addition to his duties as secretary, Mr. Summers will serve ... |
| 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 12, 1999 |
Report No. AIMD-99-153R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Inrormation Management Division B-282583 May 12, 1999 The Honorable Barbara Boxer United States Senate Subject: Indenendent Counsels: Exnenditures for Indenendent Counsels Fiske and Starr Dear Senator Boxer: You recently requested information on the total expenditures for the investigations conducted by independent couns... |
| 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 May 1, 1999 |
Report No. A-GAGAS-1 |
Title
United States General Accounting Office By the Comptroller United States General of the May 1999 Government Standards Amendment Auditing No. 1 Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems GAO/A-GAGAS- e. -A h GAO United States General Accounting Washington, D.C. Offke 20548 Comptroller of the United Gen... |
| Date April 28, 1999 |
Report No. AIMD-99-134 |
Title
United States General Accounting Office GAO
April 1999 Report to Congressional Committees FINANCIAL AUDIT MedPAC’s Fiscal Year 1998 Schedules of Expenditures and Budgetary Resources GAO/AIMD-99-134 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281534 Le er t Le er t Letter April 28, 1999 The Honorable William V. Roth, Jr. Chai... |
| Date April 14, 1999 |
Report No. AIMD-99-111R |
Title
united states General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281421 April 14,1999 Mr. Robert J. Lieberman Assistant Inspector General for Auditing Department of Defense . : . Subject: Pavment Processing Validation of Receipt and Acceptance Dear Mr. Lieberman This letter responds to your request for an interpretation of certain parts of Title 7, ... |
| 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 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 31, 1999 |
Report No. AIMD-99-105 |
Title
United States General Accounting Office GAO
March 1999 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1998 GAO/AIMD-99-105 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281406 Le er t Letter March 31, 1999 Congressional Committees Enclosed is our opinion... |
| Date March 11, 1999 |
Report No. T-AIMD-99-106 |
Title
GAO
For Release on Delivery Expected at 10 a.m. Thursday, March 11, 1999 United States General Accounting Office Testimony Before the Subcommittee on Department Operations, Oversight, Nutrition, and Forestry, Committee on Agriculture, House of Representatives FOREST SERVICE Financial Accountability
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development Accounting and... |
| 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 March 1, 1999 |
Report No. T-AIMD-99-103 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Monday, March 1, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1998 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwide Ac... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-72R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281570 February 25, 1999 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Agreed-Unon Procedures: Airport and Airwav Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in enclosure I to this letter, which we agreed t... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-73R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281569 February 25, 1999 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Upon Procedures: Black Lung Disabilitv Trust Fund Excise Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure I to this letter, which we agreed to ... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-66R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281772 February 25,1999 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Uuon Procedures: Federal Unemulovment Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure II to this letter, which we agreed to perform solely to a... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-71R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281571 February 25, 1999 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Agreed-Unon Procedures: I-lighwav Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in enclosure I to this letter, which we agreed to perfo... |
| Date Feb. 11, 1999 |
Report No. T-RCED-99-82 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday February 11, 1999 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives DEPARTMENT OF ENERGY Status of Carryover Balances in the Energy Conservation Program
Statement of Susan D. Kladiva, Associate Director, Energy, Reosurces, a... |
| Date Jan. 19, 1999 |
Report No. AIMD-99-19 |
Title
United States General Accounting Office GAO
January 1999 Report to Agency Officials FINANCIAL MANAGEMENT Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting GAO/AIMD-99-19 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276772 January 19, 1999 The Honorable William J. Lynn Under Secretary of D... |
| Date Dec. 2, 1998 |
Report No. AIMD-99-22 |
Title
United States General Accounting Office GAO
December 1998 Report to the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA Presentation of the Authority’s Financial Information for Fiscal Years 1997 and 1996 GAO/AIMD-99-22 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Divi... |
| 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. 9, 1998 |
Report No. AIMD-99-17 |
Title
United States General Accounting Office GAO
November 1998 Report to the Commissioner of Internal Revenue EXCISE TAXES Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds GAO/AIMD-99-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280269 November 9, 1998 The Honorable Charles O. Rossotti Commissioner ... |
| 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. 14, 1998 |
Report No. AIMD-99-3 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts GAO/AIMD-99-3 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279987 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ... |
| 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-98-286R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 /6( Accounting and Information Management Division VW B-279500 September 30, 1998 The Honorable Alfonse M. D’ Amato Chairman The Honorable Paul S. Sax-banes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable James A. Leach Chairman The Honorable John J. LaFalce Ranking Mino... |
| 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. 30, 1998 |
Report No. AIMD-98-285 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1998 GAO/AIMD-98-285 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279972 September 30, 1998 Congressional Committees Enclosed is our opinion on the sta... |
| 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. 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. 2, 1998 |
Report No. AIMD-98-211R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280310 September 2, 1998 The Honorable Charles 0. Rossotti Commissioner of Internal Revenue Dear Mr. Rossotti: Subject: Management Letter: IRS’ Accountina Procedures and Internal Controls In February 1998, we issued our opinions on the custodial financial statements of the Internal Rev... |
| Date Aug. 31, 1998 |
Report No. AIMD-98-263 |
Title
United States General Accounting Office GAO
August 1998 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 1997 and 1996 Financial Statements GAO/AIMD-98-263 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-279145 August 31, 1998 To the President of the Senate and the Speaker of the House of Representatives... |
| Date Aug. 28, 1998 |
Report No. AIMD-98-194R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1&/068 B-279 141 August 28, 1998 The Honorable William Lynn Under Secretary of Defense (Comptroller) Subject: Financial Management: Accounting Imnlications of DOD’ Facilities s Demolition Programs Dear Mr. Lynn: The Secretary of Defense has designated facilities demolition as an impo... |
| 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. 14, 1998 |
Report No. AIMD-98-249R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280742 August 14, 1998 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified During GAO’ 1997 F’ s inancial Statement Audits Dear Chairman Tanoue: In June 1998, we issued our opinions on the... |
| Date Aug. 1, 1998 |
Report No. AA-98-30(3) |
Title
United States General Accounting-Office ‘GAO
August 1998 Accounting and Infohnation Management Division l &&~j Education & Human Services : ’ A&our&g and Financial ) ManagemeM Issues Issue Area, :
Active Assignments i . GAO/AA-98-30(3) 16laLt -, I Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’... |
| Date July 31, 1998 |
Report No. AIMD-98-229R |
Title
3AO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280506 July 31, 1998 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Congressional Award Foundation: Continuing Attention Needed to Imnrove Internal Controls Dear Ms. Hartman: In May 1998, we issued a report expressing our opinion on the Congressional... |
| Date July 29, 1998 |
Report No. AIMD-98-244R |
Title
United States General Accounting OfFice Washington, D.C. 20848 Accounting and Information Management Division B-280555 July 29, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the Naw Wives Club of America. Incorporated. for Fiscal Year 1997 Dear Mr. Chairman:... |
| Date July 28, 1998 |
Report No. T-RCED-98-251 |
Title
United States General Accounting Office GAO
Not to Be Released Before 2:00 p.m., EDT Tuesday July 28, 1998 Testimony
Before the Committee on Agriculture, House of Representatives FOREST SERVICE Effect of H.R. 4149 on Indirect Expenditures Charged to Four Funds
Statement for the Record by James K. Meissner, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and Economi... |
| 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 8, 1998 |
Report No. GAGAS-ED-3 |
Title
. States General Accountmn Offic e ,I- GA(-)
$
July 1998 Exposure ’ Drank Government ., Standards. Auditing Additional Documentation Requirements When Assessing Control Risk at Maximuni for Computer-Related Controls GAO
f , States Accounting Offke Washington; D.C. 20548
General United Accounting
Management and Information Division July 8, 1998 TO AUDIT OFFICIALSAND OTHERSINTERESTEDIN GO??lD?N”... |
