| Date |
Report No. |
Title |
| 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 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-98-80R |
Title
United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-278608 April 30, 1998 Ms. Nancy Killefer Assistant Secretary for Management and Chief Financial Officer Department of the Treasury Subject: SAS 70 Review: Treasurv’s Process for Distributing Net Tax Revenue to the Various Federal Government Trust Funds Dear Ms. Killefer: This letter pre... |
| Date April 21, 1998 |
Report No. T-AIMD-98-146 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 21, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FEDERAL INSPECTORS GENERAL An Historical Perspective
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
| Date April 15, 1998 |
Report No. GGD-98-98 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS AUDITS Workpapers Lack Documentation of Supervisory Review GAO/GGD-98-98 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279085 April 15, 1998 The Honorable Nancy L. Johnson Chairman, Sub... |
| 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. A00739 |
Title
April 1998 pN3cj -:’ &zYI *$ cl.lL&dP&a +i Office of the Auditor Geheral,for the Commenwealth of Australia , 19 National Circuit , Barton ACT 2600 Australia ., : |
| 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 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 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. 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. 13, 1998 |
Report No. AIMD-98-61R |
Title
?A!!0 United States General Accoyting Office Washington, D.C. 20548 Accounting and Information Management Division B-278945 February 13, 1998 Mr. Donald V. Hammond Acting Fiscal Assistant Secretary Department of the Treasury Subject: Treasurv Cash and Debt Management: Policies and Procedures Are Needed Comnrehensive Written Dear Mr. Hammond: As you know, under the Government Management Reform Act ... |
| 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 Jan. 1, 1998 |
Report No. A00737 |
Title
January 1998 U.S. GENERAL ACCOUNTING OFFICE, ROOM 7806,441 GSTREET N.W. WASHINGTON D. C.20548, USA (phone:202-5 12-4707. Facsimile:202-5 12-4021 .E-Mail:). -\- -Y- i c I I .\I . . - o- II ”: i ,. : ‘! -: &II Bundesrechnungshof ,Referat Prht. Frankfiut, Geimany ,D-60284 -V- : +I JS A ++JI P.0 BOX 8665,Silver Spring, MD 26907.. USA e-mail address < icgfm@ erols .Com >. -h- .A’,,, ,: &JiM (JlJi... |
| Date Dec. 30, 1997 |
Report No. GGD-98-38 |
Title
United States General Accounting Office GAO
December 1997 Report to the Chairman, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION More Criteria Needed on IRS’ Use of Financial Status Audit Techniques GAO/GGD-98-38 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275099 December 30, 1997 The Honorable Bill Archer Chairman, C... |
| 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... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.3.1 |
Title
United States Ge%er& ~ccountim Office GAO ii
December 1997 Internal Control ._ - Standards for Internal Control in the Federal Government Exposure Draft .- . \ - PREFACE.. These standards are provided as guidelines to assist managers in “achieving the objectives of their organization. me standards apply equally to program implementation: and administration as well as financial operations. They a... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.6 |
Title
United States General Accounting Office GAO Financial --pmSeries a,,,. Management . December 1997 *Direct Loan System Checklist
Systems Reviewed Under the Federal .Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.6 :, ,’ ., ., 1 c .? PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996,requires, among other things, that agencies implement and maint... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.8 |
Title
United States General Accounting Office ~ GAO Financial Management Series --I
-: -. December 1997 Travel System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 7, Exposure Draft GAO/AIMD-98-21.2.8 PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management systems t... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.2 |
Title
United States General Accounting Office GAO Financial Management Series December 1997 Core Financial System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-2 1.2.2 07025/ /591i ? PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management ... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.5 |
Title
United States General AccountinPr Office GAO Financial ‘. Management Series December 1997 Seized/Forfeited Asset System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft I GAO/AIMD-9821.25 i r PREFACE
The, Feder+,~Finam&l Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain m&agementg... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.1 |
Title
|
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.7 |
Title
., ,, I United States General Accounting Office GAO I
1 Financial Management Series I December 1997 Guaranteed Loan System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.7 ~-----.- r ,’ > . ! ,i . . .:. ‘, /,‘. ) I’),, , ! ,:/. ,’ ., _. /” PREFACE
The Federal Financial ,MIagem*ent hnprovement ”.,,, ‘, ,.“,... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.3 |
Title
. United States General Accounting: Office Financial Management Series December 1997 Personnel-Payroll System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.3 PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management systems that c... |
| Date Sept. 29, 1997 |
Report No. GGD-97-181 |
Title
United States General Accounting Office GAO
September 1997 Report to the Subcommittee on Financial Institutions and Consumer Credit, Committee on Banking and Financial Services, House of Representatives FOREIGN BANKS Internal Control and Audit Weaknesses in U.S. Branches GAO/GGD-97-181 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275223 September... |
| Date Sept. 26, 1997 |
Report No. T-GGD-97-186 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 26, 1997 Testimony
Before the Subcommittee on Oversight, House Committee on Ways and Means TAX ADMINISTRATION Taxpayer Rights and Burdens During Audits of Their Tax Returns
Statement of James White, Associate Director, Tax Policy and Administration Issues, General Government Division GA... |
| 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. 1, 1997 |
Report No. AIMD-12.19.6 |
Title
|
| Date July 1, 1997 |
Report No. A00736 |
Title
July 1997 -: @.ll CrlJLdl $ ;JLdl l3YUl ,&SC+ & &&i4 NJ. $,hy\ d&A ANBAR MANAGEMENT SERClCES, WEMBLEY, ENGLAND UML ANN: ARBOR, MICHIGAN USA. : .. . ” t- t .. : :. -t- Office of the Contralor General de la Republica., Teainos 56, 9 piso, Correo 21, casilla, 117-118-121-122 i Office of the Auditor General , SOIAreesam-Pan, Rama VI Road,Bangkok 10400,Thailand. ‘, . “iJ=idl -9- -\ a- -- :: -\ Y-... |
| 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 May 20, 1997 |
Report No. HEHS-97-111R |
Title
United States oelier&lAcc0un~0iaee w-n, l&c. 20646 Health, Edncation, and Human~~Division EM76629 May 20, 1997 The Honorable Thomas W. Ewing House of Representatives . . Subject: Student Loans: Potentml Effects of Raising Statutorv Au&t Threshold Dear Mr. Ewing: The Higher Education Amendments of 1992required all lenders who participated in the Federal Family Education Loan Program (FFELP) to obta... |
| 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 April 1, 1997 |
Report No. SP-00-5 |
Title
, April 1997 I i- b E . “JWI L 1 BOARD OF AUDIT OF JAPAN 3 - 2 - 1 KASUMIGASEKI : CHIYODA JAPAN - KU - TOKYO 100, @
0 3 $1 OFFICE OF THE AUDITOR GENERAL OF PAKISTAN CONSTITUTION AVENUE, ISLAMABAD 44000.PAKISTAN . , * * * * * * * * * * GENERAL SECRETARIAT. INSPECTION GENERAL D.ETAT B.P. 288, LOME TOGO. AFRO!!iAI PRESIDENT, SERIVCES DU CONTRQL SUPERIEUR DE 1’ E’IFAT B.P. 508. YAOUNDE CAMEICQO... |
| Date March 5, 1997 |
Report No. T-AIMD/GGD-97-60 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday March 5, 1997 Testimony
Before the Committee on Governmental Affairs, U.S. Senate HIGH-RISK AREAS Actions Needed to Solve Pressing Management Problems
Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GAO/T-AIMD/GGD-97-60 Mr. Chairman and Members ... |
| Date Jan. 1, 1997 |
Report No. SP-00-7 |
Title
,’ ’ January 1997 *sp97 k .. . . .. ..* .. . .. _.. ,* . .. .. . .. ,. . .. . .. e . ?-$I i,l+l wp~lj ;ikzI~, +JI : jVl e&J& &id & JLdJI &gLlI Secretary Genernl, International Consortium on Governmental Financial Managment
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| Date Nov. 1, 1996 |
Report No. GGD/AIMD-97-8 |
Title
United States General Accounting Office GAO
November 1996 Report to Congressional Committees FINANCIAL DERIVATIVES Actions Taken or Proposed Since May 1994 G A O years
1921 - 1996 GAO/GGD/AIMD-97-8 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-260656 November 1, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J. Leahy Ranking Mi... |
| Date Sept. 30, 1996 |
Report No. AIMD-96-163 |
Title
United States General Accounting Office GAO
September 1996 Report to Congressional Committees FINANCIAL AUDIT Review of the Audit of SEMATECH’s Financial Statements for 1995 G A O years
1921 - 1996 GAO/AIMD-96-163 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274419 September 30, 1996 The Honorable Strom Thurmond Chairman The ... |
| Date Sept. 25, 1996 |
Report No. GGD-96-177 |
Title
United States General Accounting Office GAO
September 1996 Report to Congressional Requesters FUTURES MARKETS Heightened Audit Trail Standards Not Met But Progress Continues G A O years
1921 - 1996 GAO/GGD-96-177 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-261761 September 25, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J.... |
| Date Sept. 24, 1996 |
Report No. AIMD-96-98A |
Title
United States General Accounting Office GAO
September 1996 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives THE ACCOUNTING PROFESSION Appendixes to Major Issues: Progress and Concerns G A O years
1921 - 1996 GAO/AIMD-96-98A GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-258991 September 24, 1996 Th... |
| Date Sept. 24, 1996 |
Report No. AIMD-96-98 |
Title
United States General Accounting Office GAO
September 1996 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives THE ACCOUNTING PROFESSION Major Issues: Progress and Concerns G A O years
1921 - 1996 GAO/AIMD-96-98 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258991 September 24, 1996 The Honorab... |
| Date Sept. 20, 1996 |
Report No. AIMD-96-150 |
Title
United States General Accounting Office GAO
September 1996 Report to the Chairman, Subcommittee on the Postal Service, Committee on Government Reform and Oversight, House of Representatives INSPECTORS GENERAL A Comparison of Certain Activities of the Postal IG and Other IGs G A O years
1921 - 1996 GAO/AIMD-96-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Inf... |
| Date July 11, 1996 |
Report No. AIMD-96-101 |
Title
United States General Accounting Office GAO
July 1996 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1995 Financial Statements G A O years
1921 - 1996 GAO/AIMD-96-101 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261816 July 11, 1996 To the President of the Senate and the Speaker of the House of Representativ... |
| Date July 5, 1996 |
Report No. AIMD-96-97 |
Title
United States General Accounting Office GAO
July 1996 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund for Years Ended September 30, 1995 and 1994 G A O years
1921 - 1996 GAO/AIMD-96-97 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-271525 July 5, 1996 To the President of the Senate and the Speaker of the House of Repre... |
| Date July 2, 1996 |
Report No. AIMD-96-123 |
Title
United States General Accounting Office GAO
July 1996 Report to the Congress FINANCIAL AUDIT Resolution Trust Corporation’s 1995 and 1994 Financial Statements G A O years
1921 - 1996 GAO/AIMD-96-123 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-262036 July 2, 1996 To the President of the Senate and the Speaker of the House of Repres... |
| Date July 1, 1996 |
Report No. SP-00-8 |
Title
July 1996 t 7:
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-: JWI &all JG JLzJl ‘,a2 $ful d&&t1 ;~tJt &Id + J..,.., $IZ ++
j;i, tnlJvl LP~;, IY_JC I++ I+A ?WI $1~’ +I ?~u.fl ?&&ii + C$ & $QJI JLLCI Auditor General Offke,Sth And6th Floors, Treasury Building, Bridgetown, Barbados. Office Of The Auditor General, Hemisphere House,9 Church Street, Hamilton HMII, Bermuda. WI -: JbJl &idl Je JLis’... |
| Date June 17, 1996 |
Report No. GGD-96-114 |
Title
United States General Accounting Office GAO
June 1996 Report to the Ranking Minority Member Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate THE FEDERAL JUDICIARY Reviews of Court Operations Should Adhere to Oversight Standards G A O years
1921 - 1996 GAO/GGD-96-114 GAO United States General Accounting Office Washington... |
