| Date |
Report No. |
Title |
| Date July 8, 1998 |
Report No. GAGAS-ED-2 |
Title
. . ii United States General Accounting Office GAO
July 1998 Exposure Government Standards Draft Auditing P i Auditor Communication GAOIGAGAS-ED-2 :. .:.: :.’ :..:. / / 0 GAO United States General Accounting Office Washington; D.C. 20548 Accokthg ani hformation ‘Manageni&nt Division . ,‘ai ‘. ,$ .: .. 1: ),
July8j~998. i:,: -’ ‘. . ,’ :’ ,,’ ,’ ,” ‘. ‘/’ : TO AUDIT OF... |
| Date July 7, 1998 |
Report No. T-AIMD-98-230 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, July 7, 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 Ac... |
| Date June 29, 1998 |
Report No. AIMD-98-204 |
Title
United States General Accounting Office GAO
June 1998 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 1997 and 1996 Financial Statements GAO/AIMD-98-204 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277746 June 29, 1998 To the President of the Senate and the Speaker of the House of Representatives This... |
| Date June 23, 1998 |
Report No. AIMD-98-193 |
Title
United States General Accounting Office GAO
June 1998 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 1997 and 1996 GAO/AIMD-98-193 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278619 June 23, 1998 The... |
| Date June 19, 1998 |
Report No. AIMD-98-200R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ldrm3 B-280213 June 19, 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 American War Mothers, Incoruorated. for Fiscal Year 1997 Dear Mr. Chai... |
| 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 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 May 15, 1998 |
Report No. AIMD-98-153 |
Title
United States General Accounting Office GAO
May 1998 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1997 and 1996 Financial Statements GAO/AIMD-98-153 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278595 May 15, 1998 To the President of the Senate and the Speaker of the House of Representatives This re... |
| 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-98-2 |
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 May 1, 1998 |
Report No. AIMD-98-140R |
Title
GAO United States General Accounting Office Washington, D.C. 25548 Accounting and Information Management Division B-279873 May 1, 1998 The Honorable Robert G. Torricelli United States Senate Subject: Independent Counsels: Inquiry Regarding Expenditures Dear Senator Torricelli: This letter responds to your recent inquiry regarding the specificity of expenditure data reported by independent counsels... |
| Date April 30, 1998 |
Report No. GAGAS-ED-1 |
Title
United States General Accounting Office Exposure
April 1998 Draft Auditing Government Standards Meaning of “Present Fairly in Conformity with Generally Accepted Accounting Principles” in Reports on .J?inancial Statements of the Federal Government and Its Component Entities GAOIGAGAS-ED-1 /m ..,‘ govq-nnyqt, private e.@?wisf+,puWpqp.njpg, and acabWg $ Febnxary 1997,the~Ad@oryCouncil on”Gove... |
| 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... |
| Date April 29, 1998 |
Report No. T-AIMD-98-151 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 29, 1998 Testimony
Before the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission’s Operations for Fiscal Year 1997
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting and Informati... |
| Date April 23, 1998 |
Report No. T-AIMD-98-147 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, April 23, 1998 Testimony
Before the Budget Task Force, Committee on the Budget, House of Representatives BUDGET ISSUES Budgeting for Federal Insurance Programs
Statement of Susan J. Irving Associate Director, Budget Issues Accounting and Information Management Division GAO/T-AIMD-98-147 Mr. Chairman a... |
| Date April 17, 1998 |
Report No. AIMD-98-121R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278711 April 17, 1998 The Honorable Alfonse M. D’ Amato Chairman The Honorable Paul S. &banes Ranking Minority Member Committee on Banking, Housing, and Urban A&irs United States Senate The Honorable James A. Leach Chairman The Honorable John J. LaFkIce Ranking Minority Member Committe... |
| Date April 16, 1998 |
Report No. T-AIMD/NSIAD-98-158 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, April 16, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives DEPARTMENT OF DEFENSE Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Statemen... |
| Date April 15, 1998 |
Report No. T-AIMD/GGD-98-139 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 15, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives INTERNAL REVENUE SERVICE Remaining Challenges to Achieve Lasting Financial Management Improvements
Statement of Gene L. Dodaro ... |
| Date April 7, 1998 |
Report No. AIMD-98-111R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279268 /66zI( April 7, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Management Letter: Schedule of Loans Receivable Serviced bv the Bureau of the Public Debt Dear Mr. Zeck: We contracted with the independent public accounting firm of KPMG Peat Marwick LLP ... |
| Date April 1, 1998 |
Report No. T-AIMD-98-125 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives INTERNAL CONTROL Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
Statement of Robert W. Gramling Director, Corp... |
| Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date March 31, 1998 |
Report No. AIMD-98-127 |
Title
United States General Accounting Office GAO
March 1998 Report to the Congress FINANCIAL AUDIT 1997 Consolidated Financial Statements of the United States Government GAO/AIMD-98-127 B-279169 March 31, 1998 The President of the Senate The Speaker of the House of Representatives For the first time in the nation's history, the federal government has prepared consolidated financial statements that have... |
| Date March 31, 1998 |
Report No. AIMD-98-100 |
Title
United States General Accounting Office GAO
March 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1997 GAO/AIMD-98-100 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278605 March 31, 1998 Congressional Committees Enclosed is our opinion on the stateme... |
| Date March 30, 1998 |
Report No. AIMD-98-14 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, U.S. Senate CREDIT REFORM Greater Effort Needed to Overcome Persistent Cost Estimation Problems GAO/AIMD-98-14 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277070 March 30, 1998 The Honorable Pete V. Domenici Chairman, Commit... |
| Date March 25, 1998 |
Report No. T-GGD-98-86 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 25, 1998 Testimony
Before the Subcommittee on Public Buildings and Economic Development, Committee on Transportation and Infrastructure, House of Representatives Kennedy Center Preventing Audit Duplication and Developing Facility Management Capability
Statement of Bernard L. Ungar Direct... |
| Date March 16, 1998 |
Report No. AIMD-98-56 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, House of Representatives CFO ACT FINANCIAL AUDITS Programmatic and Budgetary Implications of Navy Financial Data Deficiencies GAO/AIMD-98-56 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279143 March 16, 1998 The Honorable Joh... |
| Date March 10, 1998 |
Report No. T-HEHS-98-110 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, March 10, 1998 Testimony
Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives RETIREE HEALTH INSURANCE Erosion in Retiree Health Benefits Offered by Large Employers
Statement of William J. Scanlon, Director Health Financing and Systems Issues Health, Education, ... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-81 |
Title
United States General Accounting Office GAO
February 1998 Report to the Senate and House Committees on Veterans’ Affairs FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Year 1997 GAO/AIMD-98-81 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276278 February 27, 1998 The Honorable Arlen Sp... |
| Date Feb. 27, 1998 |
Report No. NSIAD-98-80R |
Title
United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-278780 February 27, 1998 The Honorable Tom Harkin The Honorable Richard Durbin United States Senate The Honorable Peter DeFazio The Honorable Carolyn B. Maloney House of Representatives Subject: Department of Defense In-Transit Inventory In response to your September 9, 1997, reque... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-65 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of the Bureau of the Public Debt’s Fiscal Year 1997 Schedule of Federal Debt GAO/AIMD-98-65 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277771 February 27, 1998 The Honorable Robert E. Rubin The Secre... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-66R |
Title
GAO United States General Accounting Offxe Washington, D.C. 20548 Accounting and Information Management Division B-279265 February 27, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Financial Audit: the Public Debt Schedule of Loans Receivable Serviced bv the Bureau of Dear Mr. Zeck: This report presents the results of the audit of the Schedule of Loans Receivable From Fe... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-84 |
Title
United States General Accounting Office GAO
February 1998 Report to the Chairman, Committee on the Budget, House of Representatives FOREST SERVICE Status of Progress Toward Financial Accountability GAO/AIMD-98-84 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279017 February 27, 1998 The Honorable John R. Kasich Chairman, Committ... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-77 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1997 Custodial Financial Statements GAO/AIMD-98-77 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277373 February 26, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-78R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278610 February 26, 1998 The Honorable Kenneth M. Mead Inspector General Department of Transportation The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Upon Procedures: Excise Taxes We have performed the procedures contained in enclosure II to this... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-79R |
Title
.. GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278609 February 26, 1998 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-&on Procedures: Federal UnemDlovment Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure II to this letter, which we agreed to perform solely t... |
| Date Feb. 20, 1998 |
Report No. GGD-98-68R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-279263 February 20, 1998 The Honorable William V. Roth, Jr. Chairman, Committee on Finance United States Senate Dear Mr. Chairman: Subiect: OIG Audits of All Treasurv Bureaus As you requested during the February 5, 1998, hearing on IRS oversight by the Treasury Office of the Inspector General (OIG) and the... |
| Date Feb. 12, 1998 |
Report No. T-AIMD-98-75 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, February 12, 1998 Testimony
Before the Subcommittee on Human Resources, Committee on Government Reform and Oversight, House of Representatives EMPLOYEE BENEFITS Limited Scope Audit Exemption Should Be Repealed
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting and Informati... |
| Date Feb. 6, 1998 |
Report No. AIMD-98-46 |
Title
United States General Accounting Office GAO
February 1998 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Ships GAO/AIMD-98-46 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278809 February 6, 1998 The Honorable William J. Lynn III The Un... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-42 |
Title
United States General Accounting Office GAO
January 1998 Report to the Chairman, Committee on Appropriations, U.S. Senate DEFERRED MAINTENANCE REPORTING Challenges to Implementation GAO/AIMD-98-42 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278767 January 30, 1998 The Honorable Ted Stevens Chairman Committee on Appropriations ... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-40 |
Title
United States General Accounting Office GAO
January 1998 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Seven DOD Initiatives That Affect the Contract Payment Process GAO/AIMD-98-40 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274829 January 30, 1998 The Honorable John... |
| Date Jan. 23, 1998 |
Report No. AIMD-98-17 |
Title
United States General Accounting Office GAO
January 1998 Report to the Acting Secretary of the Army ARMY LOGISTICS SYSTEMS Opportunities to Improve the Accuracy of the Army’s Major Equipment Item System GAO/AIMD-98-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275187 January 23, 1998 The Honorable Robert M. Walker The Actin... |
| Date Jan. 9, 1998 |
Report No. AIMD-98-55R |
Title
United States General Accounting Office GAO
December 1997 GAO/AIMD-98-55R GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278631 January 9, 1998 The Honorable Paul E. Kanjorski House of Representatives Subject: Independent Counsel: Travel by Kenneth W. Starr Dear Mr. Kanjorski: As requested by your office, this letter provides inf... |
| Date Jan. 7, 1998 |
Report No. AIMD-98-50R |
Title
United States General Accounting Office Wahington, IL@. 20548 Accounting and Information Management Division B-273004 January 7, 1998 The Honorable William S. Cohen The Secretary of Defense Subject: Financial Management: Estimated DOD’s Liabilitv for Missile Disnosd Can Be Dear Mr. Secretary: Recent laws have enhanced the legislative requirements to provide policy makers and agency program manag... |
| Date Dec. 30, 1997 |
Report No. AIMD-98-25 |
Title
United States General Accounting Office GAO
December 1997 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Aircraft GAO/AIMD-98-25 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274836 December 30, 1997 The Honorable William J. Lynn, III T... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-16 |
Title
United States General Accounting Office GAO
December 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL REPORTING DOD’s Fiscal Year 1996 Financial Statements Inventory Reporting Does Not Meet Standards GAO/AIMD-98-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278326 December 24, 1997 The Honorable William... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-18 |
Title
United States General Accounting Office GAO
December 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Custodial Financial Statements GAO/AIMD-98-18 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277111 December 24, 1997 To the President of the Senate and the Speaker of the House of Representatives In a... |
| Date Dec. 22, 1997 |
Report No. AIMD-98-44R |
Title
G AO r United States
General Accounting Office 111111111111111111111
156 II
159687 Washington, D.C. 20548 Accounting and Information Management Division B-278617 December 22, 1997 The Honorable Benjamin A. Gilman Chairman, Committee on International Relations House of Representatives Subject: Interparliamentarv Group Review Procedures Dear Mr. Chairman: We have performed the procedures you request... |
| Date Dec. 19, 1997 |
Report No. AIMD-98-32 |
Title
United States General Accounting Office GAO
December 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT DOD’s Liability for the Disposal of Conventional Ammunition Can Be Estimated GAO/AIMD-98-32 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 December 19, 1997 The Honorable William S. Cohen The Secretary of Def... |
| Date Dec. 15, 1997 |
Report No. AIMD-98-30 |
Title
United States General Accounting Office GAO
December 1997 Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements GAO/AIMD-98-30 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278524 December 15, 1997 Congressional Committees and Subcommittees This... |
