| 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 July 1, 1999 |
Report No. SP-99-5 |
Title
International Journal of Governmefit Auditing
, ‘July 1999 International Journal of Government Auditing
July 1999-Vol. 01999 International Journal of Government Auditing, Znc
The International Journal of Government Auditing is published quarterly (January,April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Aud... |
| Date July 1, 1999 |
Report No. SP-00-20 |
Title
Revue internationale de la verification des comptes publics
Juillet 1999 Revue internationale de la v6rification des comptes publics
Juillet 1999-Vol. 26, no 3 Conseil de redaction ’ Franz Fiedler, president de la Cour des comptes de I’Autriche L. Denis Desautels, v&ificateur gen6ml du Canada Emma Aouij, premier president, Cour des comptes de la Tunisie David M. Walker, controleur g&t&al des S... |
| Date July 1, 1999 |
Report No. SP-00-30 |
Title
Internationale Zeitschrift 00 fur Staatliche Finanzkontrolle
Juli 1999 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 1999-Jahrgang 26, Nr. 3
0 1999 International journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljiihrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnu... |
| Date July 1, 1999 |
Report No. SP-00-25 |
Title
Revista International de Auditoria Gubernamental
Julio 1999 Revista International de Auditoria Gubernamental
Julio 1999 - -Volumen 26, niimero
0 1999 Revirra Infernacional de Auditoria GubernamentaJ Inc. Consejo editorial 3 La Revistahternacional de Auditoria Gubemamental se publica t&estrahnente -enero, abril, julio y octubrel en ediciones en arabe, i&s, fran&s, aleman y esptiol, a nombre de INTO... |
| Date June 30, 1999 |
Report No. AIMD-99-202 |
Title
United States General Accounting Office GAO
June 1999 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 1998 and 1997 Financial Statements GAO/AIMD-99-202 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-280808 Letter June 30, 1999 To the President of the Senate and the Speaker of the House of Representatives T... |
| 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 4, 1999 |
Report No. AIMD-99-164R |
Title
GAO united General Accounting Office washington, DC. 20548 Accounting and Information Management Division states B-282703 June 4,1999 Senator Fred Thompson Chairman Committee on GovernmentalAffairs United StatesSenate Subject: ‘ IndependentCounsels:GAO Audit ResnonsibilitiesAfter OIC Termination Dear Mr. Chairman: This letter is in responseto a question from your office regarding our audit respo... |
| Date May 14, 1999 |
Report No. AIMD-99-181R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282660 May 14,1999 The Honorable Tom Bliley Chairman, Committee on Commerce House of Representatives Subject: Financial Management: Brieiing on the Results of the Financial Audit of the National Institutes of Health Dear Mr. Chairman This letter responds to your request that we revie... |
| Date May 13, 1999 |
Report No. T-AIMD-99-177 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Efforts Underway To Implement 1996 Refinements
Statement of David L. Clark, Jr. Director, Audit Oversight and Liaison Accounting an... |
| 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 5, 1999 |
Report No. GGD-99-96R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282626 May 5,1999 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Tax Comnliance Burden This letter responds to questions that you asked us to address following the Committee’ s April l&1999, hearings on the tax compliance burdens o... |
| 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 May 1, 1999 |
Report No. AIMD-99-21.3.1 |
Title
United States General Accounting Office GAO Internal Control Exposure Draft May 1999 Standards for Internal Control in the Federal Government GAO/AIMD-99-21.3.1 Foreword Federal policymakers and program managers are continually seeking ways to better achieve agencies’ missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve su... |
| 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 1, 1999 |
Report No. SP-00-14 |
Title
Revue internationale de la verification des comptes publics
Avril 1999 Revui interqationale de la v6rif’ication des comptes publics
AvriI1999-Vol. 26, no 2 0 1999 International Journal of,Government Auditing, Inc. Conseil de tidaction La Revue intemationale de la v.hijication des comptes publics est publiCe tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI (O... |
| Date April 1, 1999 |
Report No. SP-00-29 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
April 1999 j Internationale Zeitschrift fiir staatliche Finanzkontrolle
April i999-Jahrgang
0 1999 International Journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskont... |
| Date April 1, 1999 |
Report No. SP-00-12 |
Title
Revista International de Auditoria Gubernamental
Abrill999 INTOSAI REVISTA
0 1999 Revista Intemacional ’ GUBERNAMEXNTAI Abrill999 - Volumen 26, niimero 2 INTERNACIONAL
Gubemamental, Inc. DE AUDITORiA de Auditoria Consejo editorial La Revista Intemacional de Auditoria Gubemamental se publioa trinmstrahnente (-enero, abril, julio y octubre-) en ediciones en krabe, ingk, fkmcds, alemh y espaiiol, a... |
| 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. GGD-99-48 |
Title
United States General Accounting Office GAO
March 1999 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS AUDITS Weaknesses in Selecting and Conducting Correspondence Audits GAO/GGD-99-48 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-276687 March 31, 1999 The Honorable Amo Houghton Chairman... |
| 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 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. 22, 1999 |
Report No. GGD-99-30 |
Title
United States General Accounting Office GAO
February 1999 Report to the Chairman, Committee on Ways and Means; and the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS’ Return Selection Process GAO/GGD-99-30 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279036 February 22, 1999 The... |
| Date Jan. 1, 1999 |
Report No. SP-00-28 |
Title
taatlic Finanz
Januar 1999 Internationale Zeitschrift fiir staatliche FinanzkontroJle
Januar 1999-Jahrgang 26, Nr. 1
Redaktionsbeirat FranzFiedler,Prasident, Rechnungshof, Gsterreich Die IntemationaleZeitschriftfiir staatlicheFinanzkontrollewird L. DenisDesautels, Auditor General, Kanada vierteljahrlich(im Januar, April, Juli und Oktober)im Auftrag der Rechnungshof,Tunesien Internationalen Organis... |
| Date Jan. 1, 1999 |
Report No. SP-00-13 |
Title
nero I Franz Fiedler, Presidente de1 Tribunal de Auditoria, Austria L. Denis Desautels, Auditor General, Canada Emna Aouij, Primera Presidenta, Tribunal de Cuentas, Titnez David M. Walker, Contralor General, Estados Unidos Eduardo Roche Lander, Contralor General, Venezuela (3; lv:iil:,*#~#~ / *; \IrilcI,.“. Linda L. Weeks (E&ados Unidos de America) &sr;lri;* #_?S. .“,_ Donald R. Drach (Estados... |
| Date Jan. 1, 1999 |
Report No. A02149 |
Title
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| Date Jan. 1, 1999 |
Report No. SP-99-6 |
Title
Revue internationale de la verification des comptes publics
Janvier 1999 Revtie hternationale de la v6rification des comptes publics
Janvier 1999-Vol. 26, no 1 0 1999 International Journal of Government Auditing Inc. Conseil de redaction Franz Fiedler, president de la Cour des comptes de I’Auttiche L. Denis Desautels, vtritlcateur g&t&al du Canada Emma Aouij, premier president, Cour des comptes ... |
| Date Jan. 1, 1999 |
Report No. AIMD-99-21.2.9 |
Title
|
| Date Nov. 17, 1998 |
Report No. AIMD-99-36R |
Title
X0 United States General Accounting Office Wahington, D&C. 20548 AcCo~tmgandLnfomK&lOn Management Division B-281537 November 17,1998 The Honorable Henry J. Hyde Chairman Committee on the Judiciary House of Representatives Dear Mr. Chairman: This letter responds to your November 12, 1998, letter regarding our audits of the expenditures of the Office of Independent Counsel Kenneth W. Starr (OIC-Star... |
| 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-99-30R |
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. 1, 1998 |
Report No. A02154 |
Title
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| Date Oct. 1, 1998 |
Report No. SP-99-7 |
Title
Revue internationale de la verification des comptes publics
Octobre 1998 Revue internationale de la vCrification des comp’tes publics
Octobre 199f+Vol. 25, no 4 0 1998 International Journal of Government Auditing Inc. Co’nseil de redaction La Revue intemationale he la vh$ication des comptespublics estpublie% tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI... |
| Date Oct. 1, 1998 |
Report No. SP-01-17 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Oktober 1998 :: I I: Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1998-Jahrgang 25, Nr. 4
0 1998 International Die Intemationale Yournal of Government Auditing, Inc. Redaktionsbeirat FranzFiedler,Pdsident,Rechnungshof, Osterreich L. DenisDesautels, Auditor General, Kanada IsmailAyari, ErsterPrasident, Rechnungshof,T... |
| 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 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. 3, 1998 |
Report No. AIMD-98-250R |
Title
3A0 United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280701 August 3, 1998 Mr. Robert G. Andary Inspector General U.S. Government Printing Office Subject: Results of GAO’ Assistance on Audit of U.S. Government Printing s Office’ Fiscal Year 1997 Financial Statements s Dear Mr. Andary: To aid the U.S. Government Printing Office (GPO... |
| Date Aug. 1, 1998 |
Report No. AA-98-34(3) |
Title
United States General Accounting Office GAO
August 1998 ‘,
, AcCounting and Information Management Division Government-vvide I, Accounting and Financial Management Issues Issue ,&tive Assignments ~ GAO/AA-98-34(3) ; / , This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Government-wide Accounting and Financ... |
| Date Aug. 1, 1998 |
Report No. AA-98-31(3) |
Title
United States General Accounting Office GAO
August 1998 .Accounting and Information Management Division : Resources, Communi~, tid Ecdnotic Development Accounting tid fiancial Manggement Issues Issue Area
- Active Assignments GAO/AA-98-31(3) 16 lo’3 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’... |
| Date Aug. 1, 1998 |
Report No. AA-98-22(3) |
Title
I GAO
August 1998 United States General Accounting ‘Office Accounting and Information Management Division Corporate Audits tid Standards Issue Area ’ Aetive Assignments GAO/AA-98-22(3)
/6lo20 - -,_ Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Corporate Audits and Standards issue area This r... |
| Date Aug. 1, 1998 |
Report No. SP-100 |
Title
Obtaining Services the General from U,S, Accounting Office --- JTx~r;umrljur~-n;b-~I lumiYY~-Uc;“~~““‘uc;lr,-~r -, part, that: “The Comptroller General shall investigate, at the seat of government or elsewhere, all matters relating to the receipt, disbursement, and application of public funds. . . .” Since then, a variety of legislation has expanded GAO’s responsibilities for providi... |
| 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”... |
| 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 1, 1998 |
Report No. A00738 |
Title
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| Date July 1, 1998 |
Report No. SP-01-6 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 1998 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 199thJahrgang 25, Nr. 3
0 1998 International Journal of Government Auditing, Inc. Die InternationaleZeitschrififiir staatliche Finanzkontrolle wird viertelj3hrlich(im Januar,April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungsk... |
| 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... |
