| Date |
Report No. |
Title |
| Date Nov. 26, 1997 |
Report No. AIMD-98-37 |
Title
United States General Accounting Office GAO
November 1997 Report to the Secretary of the Interior FINANCIAL MANAGEMENT Recommendations on Indian Trust Fund Strategic Plan Proposals GAO/AIMD-98-37 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278410 November 26, 1997 The Honorable Bruce Babbitt The Secretary of the Interior Dear ... |
| Date Nov. 26, 1997 |
Report No. AIMD-98-38R |
Title
‘GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division . . B-277106 November 26, 1997 The Honorable Alfonse M. D’Amato Chainnan The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable James A. Leach Chairman The Honorable Henry B. Gonzalez Ranking Minor... |
| Date Nov. 20, 1997 |
Report No. AIMD-98-9 |
Title
United States General Accounting Office GAO
November 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT DOD’s Liability for Aircraft Disposal Can Be Estimated GAO/AIMD-98-9 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 November 20, 1997 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary... |
| Date Oct. 30, 1997 |
Report No. AIMD-98-23R |
Title
X!!O United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278438 October 30, 1997 Mr. Christopher Dey Chief Financial Officer Office of The Sergeant At Arms United States Senate Subject: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted tical yearend inventory observations and cashrelated counts at certain U.S. Sen... |
| Date Oct. 17, 1997 |
Report No. AIMD/NSIAD-98-43 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Requesters FINANCIAL MANAGEMENT Outsourcing of Finance and Accounting Functions GAO/AIMD/NSIAD-98-43 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274832 October 17, 1997 The Honorable Strom Thurmond Chairman, Committee on Armed Services United Stat... |
| Date Oct. 1, 1997 |
Report No. CC-5 |
Title
Core Competencies
in Financial Management for Management ,Analysts and Financial Spe$ialists ‘, / A Joint Project of the Human Resources Committee of the Chief Financial Officers Council and the Joint Financial Management.lmprovement Program ._ I -October 1997 k i 1 E 3 MEMORANDUM DATE:
To: October 17, 1997 Members of the CFO Council and other Senior Financial Acting Executive Director, JFMIP --... |
| Date Oct. 1, 1997 |
Report No. AIMD-98-1 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Committees FINANCIAL MANAGEMENT Implementation of the Federal Financial Management Improvement Act of 1996 GAO/AIMD-98-1 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277956 October 1, 1997 The Honorable Fred Thompson Chairman The Honorable John Glenn Ran... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-159R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274837 September 30, 1997 Ms. Alice C. Maroni Acting Under Secretary of Defense (Comptroller) The Honorable R. Noel Longuemare Acting Under Secretary of Defense (Acquisition and Technology) Subject: Financial Management: DOD Needs to Expedite Plans to Implement Deferred Maintenance... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-150 |
Title
United States General Accounting Office GAO
September 1997 Report to the Deputy Secretary of Defense FINANCIAL MANAGEMENT DOD’s Approach to Financial Control Over Property Needs Structure GAO/AIMD-97-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275088 September 30, 1997 The Honorable John J. Hamre Deputy Secretary of Defe... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-164 |
Title
United States General Accounting Office GAO
September 1997 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1997 GAO/AIMD-97-164 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277107 September 30, 1997 Congressional Committees Enclosed is our opinion on the sta... |
| Date Sept. 26, 1997 |
Report No. RCED-97-228 |
Title
United States General Accounting Office GAO
September 1997 Report to the Ranking Minority Member, Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives FOREST SERVICE Actions Needed to Ensure That Salvage Sale Fund Is Adequately Managed GAO/RCED-97-228 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economi... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-155R |
Title
1
i- T A0 United States General Accounting Office Washington, D.C. 20548 Accomtjng and Information Management Division B-276870 August 29, 1997 Inspectors General Subject: Financial Audit: Atiditinrr Use of OMB’ Credit Subsidy Model s Federal agencies use the Office of Management and Budget’ (OMB) Credit s Subsidy Node1 (CSM) to calculate credit subsidies for federal direct loan and loan guara... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-145 |
Title
United States General Accounting Office GAO
August 1997 Report to the Director, Office of Management and Budget CREDIT REFORM Review of OMB’s Credit Subsidy Model GAO/AIMD-97-145 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276870 August 29, 1997 The Honorable Franklin D. Raines Director, Office of Management and Budget Dear ... |
| Date Aug. 29, 1997 |
Report No. RCED-97-216 |
Title
United States General Accounting Office GAO
August 1997 Report to the Chairman, Committee on Agriculture, House of Representatives FOREST SERVICE Unauthorized Use of the National Forest Fund GAO/RCED-97-216 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-277560 August 29, 1997 The Honorable Robert F. Smith Chairman, Commi... |
| Date Aug. 28, 1997 |
Report No. AIMD-97-127 |
Title
United States General Accounting Office GAO
August 1997 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks GAO/AIMD-97-127 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-27626... |
| Date Aug. 19, 1997 |
Report No. GGD-97-161 |
Title
United States General Accounting Office GAO
August 1997 Report to Congressional Committees KENNEDY CENTER Audit Duplication Can Be Prevented GAO/GGD-97-161 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-277198 August 19, 1997 The Honorable John H. Chafee Chairman The Honorable Max Baucus Ranking Minority Member Committee on Environment and Public W... |
| Date Aug. 7, 1997 |
Report No. AIMD-97-135R |
Title
‘ 1
. - A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 August 7, 1997 Ms. Alice C. Maroni Acting Under Secretary of Defense (Comptroller) The Honorable Deborah P. Christie The Navy Assistant Secretary for Financial Management and Comptroller Subject: Financial Management: Factors to Consider in Estimating Environmental Li... |
| Date Aug. 1, 1997 |
Report No. AIMD-97-142R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-277528 August 1, 1997 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified Durinu GAO's 1996 Financial Statement Audits Dear Mr. Hove: In June, we issued our opinions on the calendar year ... |
| Date July 30, 1997 |
Report No. AIMD-97-126R |
Title
GAO United States General Accounting Offrce Washington, D.C. 20548 Accounting and Information Management Division B-277409 July 30, 1997 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Oonortunities Foundation's to Imnrove the Conuressional Internal Controlg Award Dear Ms. Hartman:
In May 1997, we issued our opinion on the Congressional Award Foundation's (1) fisca... |
| Date July 30, 1997 |
Report No. AIMD-97-131R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276645 July 30, 1997 The Honorable Jerry Lewis Chairman The Honorable Louis Stokes Ranking Minority Member Subcommittee on Veterans Affairs, Housing and Urban Development, and Independent Agencies Committee on Appropriations House of Representatives Subject: Financial Management: Sunerfu... |
| Date July 24, 1997 |
Report No. T-RCED/AIMD-97-168 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT Thursday, July 24, 1997 Testimony
Before the Senate Committee on Commerce, Science, and Transportation U.S. Senate FEDERAL MANAGEMENT Observations on the National Science Foundation
Statement of Susan D. Kladiva, Acting Associate Director, Energy, Resources, and Science Issues, Resources, Community and E... |
| Date July 22, 1997 |
Report No. T-AIMD/NSIAD-97-221 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, July 22, 1997 Testimony
Before the Subcommittee on Military Readiness, Committee on National Security, House of Representatives DEFENSE WORKING CAPITAL FUNDS DOD Faces Continued Challenges in Eliminating Advance Billing
Statement of Jack L. Brock, Jr. Director, Defense Information and Financial Manageme... |
| Date July 21, 1997 |
Report No. AIMD-97-107R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277089 July 21, 1997 The Honorable Charles E. Grassley United States Senate Subject: Financial Management: DOD Progsess Pavment Distribution Procedures Dear Senator Grassley: The Department of Defense (DOD) has long recognized that distributing and accounting for contract progress paymen... |
| Date July 18, 1997 |
Report No. AIMD-97-116R |
Title
GA!0 United States General Accounting Office Wa&iIlgton, D.C. 20548 Accounting and Information Management Division B-276274 July 18, 1997 The Honorable Alfonse M. D’ Amato Chairman The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable James A. Leach Chairman The Honorable Henry B. Gonzalez Ranking Minority Membe... |
| Date July 10, 1997 |
Report No. AIMD-97-92 |
Title
United States General Accounting Office GAO
July 1997 Report to the Congress FINANCIAL AUDIT Panama Canal Commission’s 1996 and 1995 Financial Statements GAO/AIMD-97-92 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-272998 July 10, 1997 To the President of the Senate and the Speaker of the House of Representatives This report present... |
| Date June 30, 1997 |
Report No. AIMD-97-111 |
Title
United States General Accounting Office GAO
June 1997 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 1996 and 1995 Financial Statements GAO/AIMD-97-111 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-275155 June 30, 1997 To the President of the Senate and the Speaker of the House of Representatives This... |
| Date June 16, 1997 |
Report No. AIMD-97-108R |
Title
GAO United States General Accounting Office WasJxington, D.C. 20548 Acc&ting and Information Management Division B-277096 June 16, 1997 The Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Subject: FktanciaI Management: Comments on DFAS’ Draft Federal Accounting Standards and Reauirements Dear Dr. Hamre: This letter is in response to your April 9, 1997, request for comments o... |
| Date May 30, 1997 |
Report No. AIMD-97-99 |
Title
United States General Accounting Office GAO
May 1997 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 1996 and 1995 Financial Statements GAO/AIMD-97-99 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277057 May 30, 1997 To the President of the Senate and the Speaker of the House of Representatives This r... |
| Date May 23, 1997 |
Report No. AIMD-97-80R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276701 May 23, 1997 The Honorable Charles H. Taylor Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: Analvsis of the District of Columbia Author-it-v’ Financial Statements s for Fiscal Years 1995 and 1996 Dear Mr. Chai... |
| Date May 23, 1997 |
Report No. AIMD-97-83R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276701 May 23, 1997 Dr. Andrew F. Brimmer Chairman District of Columbia Financial Responsibility and Management Assistance Authority One Thomas Circle Washington, D.C. 20005 Subject: Onnortunities for Imnroving Financial Statements the District of Columbia Authoritv’ s Dear Dr. Bri... |
| Date May 23, 1997 |
Report No. AIMD-97-71 |
Title
United States General Accounting Office GAO
May 1997 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT The Prompt Payment Act and DOD Problem Disbursements GAO/AIMD-97-71 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275091 May 23, 1997 The Honorable John Glenn Ranking Min... |
| Date May 23, 1997 |
Report No. AIMD-97-102R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division E&z76639 May 23, 1997 The Honorable Ben Nighthorse Campbell Chairman The Honorable Daniel K Inouye Vice Chair Committee on Indian Affairs United States Senate Subject: Indian Trust Funds. Tribal Account Holders’ReslDonses TV . * . . . n ResulQ Reconctiatio This letter responds to you... |
| Date May 16, 1997 |
Report No. AIMD-97-93 |
Title
United States General Accounting Office GAO
May 1997 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 1996 and 1995 GAO/AIMD-97-93 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275906 May 16, 1997 The Ho... |
| Date May 15, 1997 |
Report No. AIMD-97-87 |
Title
United States General Accounting Office GAO
May 1997 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1996 and 1995 Financial Statements GAO/AIMD-97-87 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-275453 May 15, 1997 To the President of the Senate and the Speaker of the House of Representatives This report pr... |
| Date May 9, 1997 |
Report No. GGD-97-80 |
Title
United States General Accounting Office GAO
May 1997 Report to the Chairwoman and the Ranking Minority Member, Subcommittee on Financial Institutions and Consumer Credit, House Committee on Banking and Financial Service FOREIGN BANKS Opportunities Exist to Enhance Supervision Program as Implementation Proceeds GAO/GGD-97-80 GAO United States General Accounting Office Washington, D.C. 20548 General... |
| Date May 5, 1997 |
Report No. AIMD-97-58 |
Title
United States General Accounting Office GAO
May 1997 Report to the Honorable Tom Harkin, U.S. Senate FINANCIAL MANAGEMENT Opportunities to Improve Experience and Training of Key Navy Comptrollers GAO/AIMD-97-58 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275089 May 5, 1997 The Honorable Tom Harkin United States Senate Dear Sen... |
| Date May 1, 1997 |
Report No. AIMD-97-59 |
Title
United States General Accounting Office GAO
May 1997 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Reporting Needed for DOD Problem Disbursements GAO/AIMD-97-59 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276402 May 1, 1997 The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs Un... |
| Date April 24, 1997 |
Report No. AIMD-97-77R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division . EL?76232 April 24, 1997 Mr. James E. Reid Deputy Controller Department of Energy ’ Subject: Pavment Processinrr:“Negative Con&nation” of Receiut Dear Mr. Reid: This letter responds to your .requestfor an interpretation of the requirements of Title 7, “Fiscal Guidance,”of th... |
| Date April 15, 1997 |
Report No. AA-97-24(2) |
Title
United States General Accounting Office GAO
April 1997 -A Accounting and Information Management Division Civil Financial Audits
Issue Area Active Assignments GAO/AA-97-24(2) I I 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 assignments that w... |
| Date April 3, 1997 |
Report No. AIMD-97-69R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accouuting and Information Management Division B-273000 April 3,x397 Mr. Charles R. Coffee, Director Defense Finance and Accounting Service, Columbus Center P.O. E3ox182317 East 5th Avenue Columbus, Ohio 43.2182317 Subject: DOD Problem Disbursements: Contract Modifications Not Properly Recorded in Pavment Svstem Dear Mr. Coffee: Th... |
| Date April 3, 1997 |
Report No. AIMD-97-73R |
Title
~~ ~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division GAO B-275698 April 3, 1997 Congressional Committees Subject: Status of Information Needed to Comnlete F%.uu~eial Audit of the District of Columbia’ Dedicated Highwav Fund for Fiscal Year 1996 s In August 1995, the Congress enacted the District of Columbia Emergency Highway Relief Ac... |
| Date March 31, 1997 |
Report No. AIMD-97-45 |
Title
United States General Accounting Office GAO
March 1997 Report to Agency Officials FINANCIAL MANAGEMENT Improved Management Needed for DOD Disbursement Process Reforms GAO/AIMD-97-45 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272999 March 31, 1997 The Honorable John J. Hamre Under Secretary of Defense (Comptroller) Mr. Richard... |
| Date March 31, 1997 |
Report No. AIMD-97-64 |
Title
United States General Accounting Office GAO
March 1997 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1996 GAO/AIMD-97-64 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275388 March 31, 1997 Congressional Committees Enclosed is our opinion on the statemen... |
| Date March 1, 1997 |
Report No. GPPM-97-SE |
Title
United States Gexiemi Acpcdmting Office : G.0 Office of Policy March1997-; General Policies and Procedures Mainuzil Spkci@l Edition c E ‘, 05ice of Policy 0 General Policies/Procedures M~xml-Special Qition
I SpecialEdition
likch 1997 Thisspecial editionof the General Policies Rocedm Manual and kludes &ansmit&ls ‘through andrefie+ changes 1 7 madeto the paper editionasof March1997. Ir&smbb expl... |
| Date March 1, 1997 |
Report No. AIMD-21.1.1 |
Title
- U&ted States General Accounting Office GAO
c 0..Ma&h 1997 ‘. :,Accounting Standards FMAB VOLUME 1 ORIGINAL STATEMENTS Statements.0f Federal ., Finkhal Accounting. Concepts aYldStandards ‘. i GAO/AIMh21.1.1 --. ...-..--..., ,_,_____... _._._ _ ..I--...I”- &y%(fJ!q . : ’ . . . . Comptroller General of the United States Wubjll(foa, D.C. 20542 B&%365 March 1997 ‘, ,’ . Accounting @&ipIes... |
| Date Feb. 27, 1997 |
Report No. AIMD-97-55R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275283 February 27, 1997 The Honorable Don Young Chairman, Committee on Resources House of Representatives Dear Mr. Chairman: On August 10, 1996,your committee conducted a field hearing in Anchorage, Alaska, on the managementof Indian Trust Fund accounts relating to Alaska Natives. A... |
| Date Feb. 20, 1997 |
Report No. AIMD-97-36R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274856 February 20, 1997 The.Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Dear Dr. Hamre: We are completing our review of the accuracy and completenessof the Department of Defense’ (DOD) reporting on the amount of its problem s disbursements. As you know, pr... |
| Date Feb. 19, 1997 |
Report No. NSIAD/AIMD-97-61 |
Title
United States General Accounting Office GAO
February 1997 Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, U.S. Senate FINANCIAL MANAGEMENT An Overview of Finance and Accounting Activities in DOD GAO/NSIAD/AIMD-97-61 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-275755 February 19, 1997 The Hon... |
| Date Jan. 23, 1997 |
Report No. NSIAD/AIMD-97-33 |
Title
United States General Accounting Office GAO
January 1997 Report to Congressional Requesters ENVIRONMENTAL CLEANUP Inadequate Army Oversight of Rocky Mountain Arsenal Shared Costs GAO/NSIAD/AIMD-97-33 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-270287 January 23, 1997 The Honorable Ben Nighthorse Campbell United States Se... |
| Date Jan. 22, 1997 |
Report No. AIMD-97-20 |
Title
United States General Accounting Office GAO
January 1997 Report to the Secretary of Transportation AIR TRAFFIC CONTROL Improved Cost Information Needed to Make Billion Dollar Modernization Investment Decisions GAO/AIMD-97-20 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271530 January 22, 1997 The Honorable Federico Peña Secret... |
