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GAO Reports by subject "Cash basis accounting"

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Date Report No. Title
Date Sept. 29, 2006 Report No. GAO-06-1054 Title

Financial Audit: Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006

United States Government Accountability Office GAO September 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006 GAO-06-1054 a Contents Letter Auditor’s Report Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolog...
Date March 30, 2006 Report No. GAO-06-269 Title

Debt Management: Treasury Has Refined Its Use of Cash Management Bills but Should Explore Options That May Reduce Cost Further

United States Government Accountability Office GAO March 2006 Report to the Secretary of the Treasury DEBT MANAGEMENT Treasury Has Refined Its Use of Cash Management Bills but Should Explore Options That May Reduce Cost Further GAO-06-269 a March 2006 DEBT MANAGEMENT Highlights Highlights of GAO-06-269, a report to the Secretary of the Treasury Accountability Integrity Reliability Treasury Has Ref...
Date March 31, 2004 Report No. GAO-04-388 Title

Financial Audit: Daniel Webster Senate Page Residence Revolving Fund's Fiscal Year 2002 Financial Statements

United States General Accounting Office GAO March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio...
Date Dec. 21, 2001 Report No. GAO-02-130 Title

Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Year 2000 Financial Statement

United States General Accounting Office GAO December 2001 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Year 2000 Financial Statement GAO-02-130 a Contents Letter Auditor’s Report Opinion on the Financial Statement Opinion on Internal Control Compliance With Laws and Regulations Objectives, Scope, and Methodology Management’s Commen...
Date Aug. 14, 2001 Report No. GAO-01-1034R Title

Applying Agreed-Upon Procedures: House Interparliamentary Groups

United States General Accounting Office Washington, DC 20548 August 14, 2001 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures you requested to assist the Committee in evaluating the extent to which five House Interparliament...
Date July 28, 2000 Report No. AIMD-00-275R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Years 1998 and 1999

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285742 July 28, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Years 1998 and 1999 Dear Mr. ...
Date June 30, 2000 Report No. AIMD-00-241R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Clubs of America for Fiscal Years 1997 and 1998

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285431 June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Clubs of America for Fiscal Years 1997 and 1998 Dear Mr. Chairman: As r...
Date June 2, 2000 Report No. AIMD-00-207R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the World Wars for Fiscal Years 1998 and 1999

United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285098 June 2, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the World Wars for Fiscal Years 1998 and 1999 Dear Mr. Chairman:...
Date March 31, 2000 Report No. AIMD-00-120 Title

Financial Audit: Independent Counsel Expenditures for the Six Months Ended September 30, 1999

United States General Accounting Office GAO March 2000 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1999 GAO/AIMD-00-120 Contents Letter Opinion Letter Appendixes Appendix I: Statement of Expenditures for Independent Counsel Adams/Thompson Appendix II: Statement of Expenditures for Independent Counsel Barrett Appendix II...
Date Feb. 18, 2000 Report No. AIMD-00-57 Title

Accrual Budgeting: Experiences of Other Nations and Implications for the United States

United States General Accounting Office GAO February 2000 Report to the Honorable Benjamin L. Cardin, House of Representatives ACCRUAL BUDGETING Experiences of Other Nations and Implications for the United States GAO/AIMD-00-57 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 An Overview of Nations’ Accrual Budgeting Initiatives Chapter 3 Perspectives on Accrual Budgeting for D...
Date Feb. 19, 1999 Report No. AIMD-99-59R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Ex-Prisoners of War, Incorporated, for Fiscal Year 1998

United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281835 February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit RenOrt for the American Ex-Prisoners of War, Incornorated, for Fiscal Year 1998 Dear Mr. Cha...
Date Feb. 19, 1999 Report No. AIMD-99-61R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Year 1998

T J A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281837 February 19,1999 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 Gold Star Mothers, Incoruorated, for Fiscal Year 1998 Dear Mr...
Date Feb. 19, 1999 Report No. AIMD-99-62R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for 1997

1 2 A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281842 February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Reuort for the Confessional Medal of Honor Societv of the United States of America fo...
Date Feb. 19, 1999 Report No. AIMD-99-55R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1997

Accounting and Information Management Division B-281843 c February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit Reoort for the Dauahters of Union Veterans of the Civil War 18611865 for Fiscal Year 1997 Dear Mr. Chairman: As requested, we reviewed the audit report c...
Date Sept. 25, 1998 Report No. AIMD-98-299R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Reports of the National Fallen Firefighters Foundation for Years 1993-1997

United st 705- GA Jtr General Washington, D.C. 20548 Accounting Office Accounting and Information Management Division B-280905 September 25, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports of the National Fallen Firefighters Foundation for Years 1993-1997 Dear Mr...
Date Sept. 1, 1998 Report No. AIMD-98-280R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1996

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280821 September 1, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corporation: Review of the Financial Statement Audit Renort for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1...
Date July 29, 1998 Report No. AIMD-98-244R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Club of America, Incorporated, for Fiscal Year 1997

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 9, 1998 Report No. AIMD-98-234R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Ex-Prisoners of War, Incorporated, for Fiscal Year 1997

GAO United States General Accounting Office Washington, D.C. 20545 -Accounting and Information “. Management Division (60366 B-280381 July 9, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Fimancial Statement Audit Renort for the American Ex-Prisoners of War. Incornorated, for Fiscal Year 1997...
Date June 16, 1998 Report No. AIMD-98-199R Title

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Year 1997

GAO United States General Accounting Office Washington, D.C. 20545 I Accounting and Information Management Division 607 E--- B-280212 June 16, 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 Gold Star Mothers. Incorporated, for Fiscal Year 1997 De...
Date April 23, 1998 Report No. T-AIMD-98-147 Title

Budget Issues: Budgeting for Federal Insurance Programs

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 Sept. 30, 1997 Report No. AIMD-97-16 Title

Budget Issues: Budgeting for Federal Insurance Programs

United States General Accounting Office GAO September 1997 Report to the Chairman, Committee on the Budget, House of Representatives BUDGET ISSUES Budgeting for Federal Insurance Programs GAO/AIMD-97-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275316 September 30, 1997 The Honorable John R. Kasich Chairman Committee on the ...
Date Aug. 1, 1997 Report No. AIMD-97-142R Title

Financial Audit: Other Matters Identified During GAO's 1996 Financial Statement Audits

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 Aug. 22, 1996 Report No. RCED-96-240R Title

Financial Management: Salvage Sale Fund's Deposits and Outlays

GAO United States General Accounting Office Washington, D.C. 20548 Resources, Economic Community, Development and Division B-274114 August 22, 1996 The Honorable Sidney R. Yates Ranking Minority Member Subcommittee on Interior and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Yates: The recent catastrophic fires and concerns about forest health have heightened the ...
Date March 22, 1996 Report No. AIMD-96-73R Title

Budget and Spending: Budgeting for Federal Insurance

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 July 11, 1995 Report No. AIMD-95-185 Title

Financial Audit: Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994

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 March 3, 1995 Report No. AIMD-95-75 Title

Financial Audit: U.S. Commission on Improving the Effectiveness of the United Nations

United States General Accounting Office GAO March 1995 Report to the Honorable James A. Leach, House of Representatives FINANCIAL AUDIT U.S. Commission on Improving the Effectiveness of the United Nations GAO/AIMD-95-75 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260027 March 3, 1995 The Honorable James A. Leach House of Repre...
Date March 18, 1994 Report No. AIMD-94-63 Title

Financial Audit: Statement of Accountability of the House Finance Office for Fiscal Year 1992

United States General Accounting Offhe GAO March 1994 Report to the Clerk of the House of Representatives FINANCIAL AUDIT ’ Statement of Accountability of the House Finance Offke for Fiscal Year 1992 GAO/AIMD-94-63 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 March l&l994 The Honorable Donnald K. Anderson Clerk of the House...
Date Oct. 12, 1993 Report No. AIMD-94-7R Title

Financial Management: Defense Business Operations Fund

GAO United General Statee Accounting Offke Washin@on,D.C.20S48 AccountingmdIsformation Management Division B-249045 [ October 12, 1993 The Honorable William .I. Perry Deputy Secretary of Defense Dear Dr. Perry: In April 1993, the Secretary of Defense directed a Department of Defense (DOD) wide review of the implementation and operation of the Defense Business Operations Fund. This of the DOD-wide ...
Date Aug. 6, 1993 Report No. AIMD-93-12 Title

Financial Audit: House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990

GAO August 1993 Report to the Clerk of the House of Representatives FINANCIAL AUDIT House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990 GAWAIMD-9% 12 GAO United States General Accounting OffIce Washington, D.C. 20648 Comptroller General of the United States B-l 14865 August 6, 1993 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Ande...
Date April 27, 1993 Report No. AFMD-93-45 Title

Financial Audit: Statement of Accountability of the House Finance Office for Fiscal Year 1991

1 1 ; _-, -_ _.”l..-~ .,.-_.^ .” ..-.- --.” .__..__ ..--.. _--_~ April I!l!Kl -1 F INANCIAL AUDIT Statement of Accountability of: the House F inance for F iscal Year 1991 ,--_-_~ (;A( VAI’ I)-!I345 M ---__-. ~----- _ ..__._. . _~ ._ - ._.._ .._“..I_. . .“. ...._..- _...._.... __ -“-.~-- -_-.-~.-.- ---_“.-.I~ .“._ “. . “._I- “.l.. . - I^ . _... . ---.-_-- -- GAO United State...
Date Dec. 15, 1992 Report No. AFMD-93-35ML Title

Government Operations: Count of Cash and Documents Supporting Disbursements from the House Restaurant Fund

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

Government Operations: Review of Cash Accountability of Financial Clerk of the Senate

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 Feb. 28, 1992 Report No. AFMD-92-49R Title

Budget and Spending: Accrual Budgeting

B-247667 February 28, 1992 The Honorable John Glenn Chairman The Honorable William V. Roth, Jr. Ranking Minority Member Committee on Governmental Affairs United States Senate HI11111 IOIl ll 146069 At our February 6, 1992 testimony before your committee, the Chairman asked for our reaction to the Administration's proposed accrual budget treatment of deposit insurance and . This letter provides our...
Date Aug. 14, 1991 Report No. AFMD-91-75 Title

Financial Audit: House Office Equipment Service Schedules for Fiscal Year 1990

_-----~___-- .__-_.._ --_-l _ l . ---^-l _ l I Il _ d .l ”.ln _i t.e--l l - S ta te s G r~ n e ra l A c c o u n ti n g O ffi c e G AO R e p o rt to th e C l e rk o f th e l !& s e R e p re s e n ta ti v e s of F IN A N C IA L A U D IT H o u s e O ffi c e E q u i p m e n t S e rv i c e S c h e d u l e s fo r F i s c a l Ye a r 1 9 9 0 G A O /A F M D -9 l -7 5 i I l ”_ll” . “__ -..--._-.-.--...
Date July 6, 1990 Report No. AFMD-90-86 Title

Financial Audit: House Office Equipment Service Schedules for Fiscal Year 1989

1 ~ I_. ..” _“.. I. GAO eittlv I, 1000 FINANCIAL AUDIT House Office Equipment Service Schedules for Fiscal Year 1989 4 Ml WllllllH 141744 (i/IO ‘/41~‘MI)-90-X~i United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States R-l 14865 July 6,199O The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: Pursuant to yo...
Date Aug. 24, 1989 Report No. AFMD-89-52 Title

Budget Issues: Restructuring the Federal Budget--The Capital Component

, ,a United States General Accounting Office -GAO August 1989 Report to the Congress BUDGET ISSUES Restructuring the Federal Budget The Capital Component GAO/AFMD-89-52 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-223368 August 24, 1989 To the President of the Senate and the Speaker of the House of Representatives The federal deficit...
Date May 18, 1989 Report No. AFMD-89-55 Title

Financial Audit: House Office Equipment Service Schedules for Fiscal Year 1988

--_-._~ _._..__-- “~“m...-....--el_,l~----- May I!)$!!) FINANCIAL AUDIT House Office Equipment Service Schedules for Fiscal Year 1988 GAO unitedstates General Accounting Off¶ce Washington, D.C. 20648 Comptroller General of the United States El 14866 May 18,1989 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: As requested in your letter of April 26,19...
Date March 28, 1988 Report No. AFMD-88-29 Title

Financial Audit: House Office Equipment Service Schedules for Fiscal Year 1987

United States General Accounting Office Report to the Clerk of the House of Representatives Ma&h 1988 FINANCIAL AUDIT House Office Equipment Service Schedulesfor Fiscal Year 1987 llllllllll II11 ll 135395 Y GACj/AFMD-88-29 -8 c)JE\&y , l,ll,mmsmm#nm------------- GAO United States General Accounting O ffice W ashington, D.C. 20648 Comptroller General of the United States I-3-1 14865 March 28, 1988 ...
Date March 7, 1988 Report No. GGD-88-36 Title

INS Delivery Bonds: Stronger Internal Controls Needed

JJnfted States General Accounting I i%hLb> Office * ” 1 Report to the Honorable Alan J. Dixon, U.S. Senate INS DELIVERY BONDS Stronger Internal Controls Needed ‘ t~~ I Ionorabl~~ Alan “J. Dixon l’ 1Jrdtcvl States Sonato I )citr Sttnator Dixon: ‘ 11is 1’ rt~port, is in response to your request that we examine selected enforcement activities of tt I(:b Immigration and Naturalization Serv...
Date Dec. 8, 1987 Report No. T-AFMD-88-3 Title

Budget and Spending: Capital Budgeting for the Federal Government

-_~ United States General Accounting Office GAO Testimony For Release on Delivery Expected at 1O:OO a.m. EST December 8, 1987 Capital Federal Budgeting Government for the Statement Frederick Accounting Before the Subcommittee Committee of D. Wolf, Director and Financial Management Division House of on Economic Development on Public Works and Transportation Representatives GAO/T-AFMD-88-3 1 Mr. Cha...
Date Nov. 24, 1986 Report No. AFMD-87-8FS Title

Budget Issues: Budgeting Practices in West Germany, France, Sweden, and Great Britain

United States General Accounting Offlce 13187s Fact Sheet for the Chairman, Committee on Government Operations, House of Representatives ~- . ---...“-.. November 1986 BUDGET ISSUES Budgeting Practices in West Germany, France, Sweden, and Great Britain 131875 RESTRICTED --Not to be released outsidethe Qoneral AccountingOffice excepton the basis of speciflo approval by the Officeof Congressional R...
Date June 7, 1982 Report No. AFMD-82-80 Title

Financial Management: Verification of the Cash Accountability of the Clerk of the House of Representatives at March 31, 1982

UNITEDSTATES GENERALACCOUNTING OFFICE WASHINGTON, D.C. 20548 ACCO(JNTING AND FINANCIAL MANACEM(CNT DIVISION B-114864 June 7, 1982 The Honorable Edmund L. Henshaw, Jr. Clerk of the House of Representatives Dear Mr. Henshaw: Subject: Verification of the Cash Accountability Clerk of the House of Representatives 1982 (GAO/AFMD-82-80) of the at March 31, Pursuant to your March 24, 1982, request, we ver...
Date Oct. 14, 1981 Report No. CED-82-8 Title

Agriculture and Food: Repayment of Overpaid Cash-in-Lieu-of-Commodities Funds to Louisiana Youth Talent Promotion, Inc.

B-204609. RELEASED The Honorable United States Dear Senator Russell Senate Longs. B. Long I I#H 116769 subject: Repayment of Overpaid Cash-in-Lieu-ofCotioditfes Funds to Louisiana Youth Talent Promotion, Inc. (CED-82-8) On July 27, 1981, you forwarded to us a copy of a letter from the Director of Louisiana Youth Talent Promotion, Inc., concorning the recovery of overpayments made to that agency a8...
Date May 1, 1981 Report No. 115137 Title

Financial Management: Audit of Export-Import Bank's FY 1980 Financial Statements

UNITED STATES GENERAL WASHINGTON. ACCOUNTING D.C. 20548 OFFICE INTERNATIONAL DIVISION MAY II 1 w31 Mrs. Margaret W. Kahliff, Export-Import Bank of the United States 811 Vermont Avenue, NW. Washington, D.C. 20571 Dear Mrs. Kahliff: Director flu III We have recently completed our 1alit of *Export-Import Bank's f-1 yecrr 1980 financial statements 3 and would like to thank you for the outstanding coop...
Date Oct. 8, 1980 Report No. FGMSD-81-6 Title

Financial Management: Internal Controls at State Department Accounting Stations in Latin America and the Caribbean

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-199914 Mr. Thomas M. Tracy Assistant Secretary Department of State Dear Mr. Tracy: Subject: OCTOBER 8,198O for Administration 113493 at State Department Accountfinternal Controls ing Stations in Latin America and the Caribbean (FGMSD-81-6) 3 This report contains the results of our survey of accounting controls over revenue and expend...
Date Aug. 21, 1980 Report No. 114190 Title

Financial Management: Financial Statements of the Pennsylvania Avenue Development Corporation

UNITED STATES GENERAL ACCWNTING OFFICE WASHINGTON, D.C. 20548 IN REPLY COMMUNITY DNELOPMUYF AND ECONOMlC DIVISION REPERTO: Mr. Raymond Fontaine Assistant Administrator for Plans, Programs and Financial Management General Services Administration Dear Mr. Fontaine: &.. dL.+ 1 ,,,,I1 s n," ET. ("""k, j- /I /* ,,.,m 1 On July 1, 1980, we issued a report to the Congress year 1979pnancial expressing our...
Date June 23, 1980 Report No. GGD-80-85 Title

Financial Management: Observations on Reported Deficit in District of Columbia Government Operations

COMPTROLLER GENERAL WASHINGTON. OF THE UNITED 20546 STATES O.C. B-199249 The Honorable Julian C. Dixon Chairman, Subcommittee on the District of Columbia Committee on Appropriations HOUSe Of ReFreSentatiVeS 112644 Dear Mr. Chairman: [Cb servations on Reported Deficit in "District of Columbia Government Operation~U"j(GGD-80-85) 11"",,,,~yy$w ,,,,,,,,,,,, ", :,, d As you requested in your J&&'9,*198...
Date Aug. 22, 1979 Report No. FGMSD-79-32 Title

Financial Management: Survey of Internal Controls Over Cash Receipts and Expenditure Transactions Within the Health Services Administration

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C. 20548 DIVEION GENERAL OF I-INANClAL MANAGEMENT AN0 STUDIES ~-183363 AUGUST 22,1979 Dr. George I. Lythcott, Admlnlstrator Health Services Admlnrstratlon Department of Health, Education, and Welfare Dear Dr. Lythcott: II/I II 110193 This report contains the results of our&%rvey of Internal controls over cash receipts and expenditure transactio...
Date May 4, 1979 Report No. GGD-79-46 Title

Financial Management: Audit of the House of Representatives Beauty Shop - Calendar Year 1978

REPORT B’Y’ THE Comptroller General OF THE UNITED STATES Audit Of The House Of Representatives Beauty Shop CalendarYear 1978 109266 GGD-79-46 MAY 4, 1979 COMPTROUER GENERAL WASHINGTON. OF THE D.C. UNITED Sl-Al-ES 2QaAa B-162878 The Honorable Frank Thompson, Chairman, Committee on House Administration House of Representatives Dear Mr. Chairman: Jr. As required by the Legislative Branch Appropri...
Date March 31, 1977 Report No. GGD-77-42 Title

Financial Management: Audit of the Majority Printing Clerk, Fiscal Years Ended August 31, 1974, 1975, and 1976

-* .i L+-77.$L 3- H-77 ----- REPORT TO THE CONGRESS Audit Of The Majority Printing Clerk, Fiscal Years Ended August31,1974,1975,And 1976 House of Representatives GGD-77-42 COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED STATES 20545 B-164163 To the President of the Senate and the Speaker of the House of Representatives We audited the accounts of the Majority Printing for the fiscal years ended ...