| Date |
Report No. |
Title |
| Date June 24, 1996 |
Report No. AIMD-96-125R |
Title
‘, -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272362 June 24, 1996 The Honorable John McCain Chairman, Committee on Indian Affairs United States Senate Dear Mr. Chairman: Enclosed are respqnsesto the questions that you provided subsequentto our ,testimony d@.ng ypur June 11, 1996,oversight hearing on %x?ian Trust Funds Man... |
| Date May 17, 1996 |
Report No. NSIAD-96-115 |
Title
United States General Accounting Office GAO
May 1996 Report to Congressional Requesters CONTINGENCY OPERATIONS DOD’s Reported Costs Contain Significant Inaccuracies G A O years
1921 - 1996 GAO/NSIAD-96-115 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-271279 May 17, 1996 The Honorable Benjamin A. Gilman Chairman, Committ... |
| Date May 1, 1996 |
Report No. RCED-96-132R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-271268 May 1, 1996 The Honorable Frank R. Wolf Chairman, Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: This letter responds to your January 25, 1996, request that we assess the Washington Metropoli... |
| Date April 12, 1996 |
Report No. AIMD-96-53R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271300 April 12, 1996 The Honorable Deborah P. Christie The Navy Assistant Secretary for Financial Management and Comptroller Dear Ms. Secretary: As part of our broad review of Navy Enancial operations for fiscal year 1994, we examined Navy investigative reports of 15l cases, totalin... |
| Date March 29, 1996 |
Report No. AIMD-96-67 |
Title
United States General Accounting Office GAO
March 1996 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1995 G A O years
1921 - 1996 GAO/AIMD-96-67 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271128 March 29, 1996 Congressional Committees Enclosed is our... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-37R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Iuformation Management Division B-271042 February 12, 1996 Ms. Phyllis A. Hudson, Director, DefenseFinance and Accounting Service, ClevelandCenter 1240East Ninth Street Cleveland,Ohio 44199-2055 Dear Ms. Hudson: As part of our broad review of the Navy’sfiscal year 1994financial operations, we examined appropriation... |
| Date Dec. 15, 1995 |
Report No. HEHS-96-74R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Health, Education and Human Services Division B-270670 December 15, 1995 Senator Daniel K. Akaka United States Senate Senator Daniel K. Inouye United States Senate The Honorable Patsy T. Mink House of Representatives The Honorable Neil Abercrombie House of Representatives In your letter dated November 28, 1995, you expressed concer... |
| Date Oct. 6, 1995 |
Report No. NSIAD-96-8 |
Title
United States General Accounting Office GAO
October 1995 Report to Congressional Requesters DOD PROCUREMENT Millions in Contract Payment Errors Not Detected and Resolved Promptly GAO/NSIAD-96-8 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-256249 October 6, 1995 The Honorable John Glenn Ranking Minority Member Committee on... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-233 |
Title
United States General Accounting Office GAO
September 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended March 31, 1995 GAO/AIMD-95-233 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265988 September 29, 1995 Congressional Committees Enclosed is our opinion on... |
| Date Sept. 29, 1995 |
Report No. AIMD/OGC-95-237R |
Title
i - O GAO
~GA ~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266064 September 29, 1995 Congressional Committees The purpose of this letter is to provide draft legislation, "American Indian Tribal Trust Fund Reconciliation Act of 1995," for your consideration. In March 1995, we testified' before the House Committee on Appropriations... |
| Date Dec. 6, 1994 |
Report No. HEHS-95-38R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Health, Education and Human Services Division B-255826 December6, 1994 The Honorable Shirley S, Chater Commissioner Social Security Administration Department of Health and Human Services Dear Dr. Chater: We initiated a study to assess how well the Social Security Administration (SSA) serves employers in resolving wage As part of ou... |
| Date Sept. 26, 1994 |
Report No. HEHS-94-234R |
Title
t GAO UnttcdStatca
WashIngton, lJzsiB Cenerd Accoantlng Offlce D.C.20648 B-258485 September 26, 1994 The Honorable United States Slade Gorton Senate Dear Senator Gorton: On May 4, 1994, you asked us to look into a constituent's concerns about the Social Security Administration's (SSA) accounting system that generates reports on the amount of social security benefits paid to individuals each year. ... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-166R |
Title
GAO United States General Accounting Office Wastington, D.C. 20548 Accounting and Information Management Division B-258074 August 11, 1994 The Honorable Deborah P. Christie Assistant Secretary of the Navy for Financial Management
Mr. Jay Williams, Director Defense Finance and Accounting Service, Cleveland Center As part of the planning phase for our audit of the Navy's fiscal year 1995 financial o... |
| Date Dec. 21, 1993 |
Report No. AIMD-94-22 |
Title
United States General Accounting Office GAO
December 1993 Report to the Commissioner Internal Revenue Service FINANCIAL l!VMNAGEMENT
Important IRS Revenue Idormation Is Unavailable or Unreliable GAO/AIM%94-22 , ..... . . . . . ,, __.,,,. , Accounting and Information Management Division B-2543 12 December 21,1993 The Honorable Margaret MiIner Richardson Commissioner Internal Revenue Service Dear Ms... |
| Date Sept. 30, 1993 |
Report No. AIMD-93-31 |
Title
Gy,t t’Illl)t’r I !f!Kj FINANCIAL MANAGEMENT Army Lacks Accountability and Control Over Equipment _- 149993 I Ill1 II GAO United States General Accounting Of&e Washington, D.C. 20548 Accounting and Information Management Division B-253787 September 30,1993 General Gordon R. Sullivan Acting Secretary of the Army Dear Mr. Secretary: This report presents the results of our evaluation of the syste... |
| Date Sept. 28, 1993 |
Report No. AIMD-93-50 |
Title
1 ...__ _.._.. --_.- -.-_-.. Svpl f~llllwr 1!)!I:{ -~- I--._---_---. -_-.._---._... FINANCIAL AUDIT Resolution Trust Corporation’s Internal Controls at December 31,199Z -_l--_-_l- (;/VT ,/A I M I b!U-3) ,i. r: y 1 .-. . l_..ll”^l.-. -l_l_.l^ l_l..““l-..l .--.. l_-.-l-l._l ..-__ ll...“._“-l .__.. I_ _.... I-__.-.-.---“-.-I.---I.---_-_.------l-~_-..-.-~ 1 GAO United States General Acco... |
| Date April 28, 1993 |
Report No. AFMD-93-40 |
Title
GAO Report to the Secretary of the Treasury FEDERAL TAX DEPOSIT SYSTEM IRS Can Improve the Federal Tax Deposit System GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-261977 April 28,1993 The Honorable Lloyd Bentsen The Secretary of the Treasury Dear Mr. Secretary: As part of our ongoing fmancial audit of the Internal Revenue Service... |
| Date Dec. 23, 1992 |
Report No. AFMD-93-28R |
Title
United States General Accounting OflIce 20548 Washington, D.C. Accounting and Financial Management Division December 23, 1992 General Jimmy D. Ross Commander U.S. Army Materiel Command 5001 Eisenhower Avenue Alexandria, VA 22333-0001 Dear General Ross:
148275 We recently completed a comprehensive review of the U.S. Army's financial management operations and fiscal year 1991 financial statements pu... |
| Date Sept. 28, 1992 |
Report No. HRD-92-107 |
Title
1Jnited States General Accounting Office Report to Congressional Requesters September 1992 SOCIAL SECURITY Causes of Increased Overpayments, 1986 to 1989 illIllI Ill IIll
147884 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congression Relations. 555503 . #ELE1 , Fj GAWIIRD-92-107 GAO United States General Accounting OftIce Washi... |
| Date Aug. 7, 1992 |
Report No. NSIAD-92-277 |
Title
STATE DEPARTMENT Need to Ensure Recovery of Overseas Medical Expenses 147509 I I RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. _.I ..-...... __ _“._” .. “.. .._.. _-.._ .I
t ;AO/NSIAl)-!%%77 555oqq RELEASED
---._-_-..---- ..-. _. . . _^ _.. -. ._.” .-.. ..I .- ..--.--- . . . --.-_ GAO United State... |
| Date Feb. 18, 1992 |
Report No. GGD-92-29 |
Title
I..... . ..-- .-.- --...“.11.---.--. “““-l . . I”.” . ..- . ..- --.-_.-- ---I I_---. l + l tw u -y 1 !I!):! T AX A D M IN IS T R A T IO N F e d e ra l A g e n c y T a x C o m p l i a n c e P ro b l e m s R e m a i n ; Im p ro v e m e n ts A re P l a n n e d
146317 R E S T R IC T E D --N o t to b e re l e a s e d % i L i A S k ! G e n e ra l A c c o u n ti n g O ffi c e u n l e s s s p ... |
| Date Dec. 10, 1991 |
Report No. GGD-92-23 |
Title
TAX ADMINISTRATION IRS’Implementation of the 1988 Taxpayer Bill of Rights
/ MIIll1 11111 ll
145649 w-e...- -- (;Ao/(;(1;I)-!x&2:1 GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-246746 December 10, 1991 The Honorable David Pryor Chairman, Subcommittee on Private Retirement Plans and Oversight of the Internal Revenue Service Committee on Finance Un... |
| Date Aug. 29, 1991 |
Report No. AFMD-91-42 |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-235940 August 29, 1991 The Honorable John P. Murtha Chairman, Subcommittee on Defense Committee on Appropriations House of Representatives Dear Mr. Chairman: At your request, we reviewed negative unliquidated obligations (ULDS) associated with the purchase of weapon systems and equipm... |
| Date July 23, 1991 |
Report No. AFMD-91-54 |
Title
t . IJnited States General Accounting Office GAO
*July 1991 Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, House of Representatives FINANCIAL MANAGEMENT Navy Needs to Improve Its Accounting for Ship Fuel Purchases 144438 \ , G40,‘ APMIHJ I-54 GAO uuited Btates General Accounting Office Washington , DC . 20548 . Accounting and Financial Management Division B-243640 ... |
| Date May 16, 1991 |
Report No. AFMD-91-55 |
Title
-.l-.“-._.-- .._1-~1 --.-.” lini t,td Stat,w General Accounting Office GAO
ii& l!Nl Report to the Chairman, Subcommittee on Oversight, and Investigations, Cornrnittee on Energy and Cornrnerc~e, ‘Hwse of’ Reprwmtatives FINANCIAL AUDIT Status of Air Force Actions to Correct Deficiencies in Financial Management Systems ___ ._.,__ - l__---- _---.. - .-.....-- “.-_l.__*-__l-l--“l_.l-“--__... |
| Date April 16, 1991 |
Report No. GGD-91-45 |
Title
United States General Accounting Office GAO
April 1991 Report to the Secretary of the Treasury --- , TAX ADMINISTRATION Changes Are Needed to Improve Federal Agency Tax Compliance IIIIllII II
143633 GAO,‘ GGD-91-45 GAO United States General Accounting Office Washiigton, D.C. 20548 General Government Division B-242877 April 16,199l The Honorable Nicholas F. Brady Secretary of the Treasury Dear Mr... |
| Date Jan. 31, 1991 |
Report No. AFMD-91-26 |
Title
i lni .----~- t,wi States GAO
l..__-^-__l_~_- 1 Ikport, to the Assistant Secreta,ry of th7 Air Force, Fi.nancial Management and Comptroller
General AcconnCing Office I ~ *lwlrl;rry . I!)91 FINANCIAL AUDIT Air Force’ Base-Level s Finaneial Systems Do Not Provide Reliable Information (;AO,‘ AFMI)-W-20 .,- ._ _. ..l-.l_.___l.._l_..l- - .-___.... --_.- -.- -._I-.-.-...-__- .._. -_-._.- .._. ---.--... |
| Date Jan. 23, 1991 |
Report No. AFMD-91-22 |
Title
United States General Accounting Office *e -, GAO
Janurvy 1991 Report to the Commander, Air Force Systems Command FINANCIAL AUDIT
Financial Reporting and Internal Controls at the Air Force Systems Command Cincinnati Regional Office B-234326 January 23,1991 General Ronald W. Yates Commander Air Force Systems Command Andrews Air Force Base Washington, DC. 20332 Dear General Yates: Cincinnati Commerc... |
| Date Dec. 21, 1990 |
Report No. GGD-91-9 |
Title
A ‘I United States General Accounting Office GAO
December 1990 Report to the Joint Committee on Taxation, U.S. Congress ADMINISTRATION
Extent and Causesof Erroneous Levies
l TAX . , GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-240727 December 21,199O The Honorable Lloyd Bentsen Chairman The Honorable Dan Rostenkowski Vice Chairman Joint Committ... |
| Date Nov. 9, 1990 |
Report No. AFMD-91-9 |
Title
u c u --- ..-- - -.-- -- -.-... -----.l_..- ..__ .-l-_““__ -..-.- _l.-l”_-__--“*--.~~-“---~---~. [ GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-239403
November 9,199O The Honorable Richard B. Cheney The Secretary of Defense Dear Mr. Secretary: Recognizing the need to update and improve its financial management operation... |
| Date Oct. 18, 1990 |
Report No. T-GGD-91-2 |
Title
United States General Accounting OfEke Testimony For Release on Delivery ' IRS' Accounts Receivable Inventory Thursdav October 18, 1990 Statement of Paul Associate Director, and Administration General Government L. Posner Tax Policy Issues Division Before the Subcommittee on Oversight Committee on Ways and Means House of Representatives GAO/T-GGU-91-07 ,I h,lGl IRS' ACCOUNTS RECEIVABLE INVENTORY S... |
| Date Aug. 2, 1990 |
Report No. T-AFMD-90-27 |
Title
United States General Accounting Office - Testimony For Release on Delivery Expected at 1:00 p.m. Thursday August 2, 1990 Prevention, of Financial Detection, Irregularities and Reporting Statement of Charles A. Bowsher Comptroller General of the United States Before the Subcommittee on Telecommunications and Finance Committee on Energy and Commerce House of Representatives GAO/T-AFMD-90-27 GAO For... |
| Date Nov. 1, 1989 |
Report No. RCED-90-62 |
Title
-I United States General Accounting Office GAO
November 1989 Report to the Honorable John J. LaFalce HOME OWNERSHIP Mortgage Servicing Transfers Are Increasing and Causing Borrower Concern GAO/RCED-90-62 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-23501 1 November 1, 1989 The Honorable John J. LaFalce House of Represe... |
| Date Sept. 29, 1989 |
Report No. GGD-89-131 |
Title
United States General Accounting Office GAO
September 1989 Report to the Chairman, Committee on Post Office and Civil Service, House of Representatives FEDERALPAY
Complexities in Calculating Federal Civilim Firefighters’
Pay GAO United States General Accounting Office Washington, D.C. 20548 General Govemment Division B-229022 September 29, 1989 The Honorable William D. Ford Chairman, Committee o... |
| Date June 30, 1989 |
Report No. AFMD-89-78 |
Title
C’nitd States General Accounting Office GAO
June 1989 Report to the Chairman, Subcommittee on ’ Defense, Committee on Appropriations, House of Representatives FINANCIAL MANAGEMENT Air Force Records Contain $512 Million in Negative Unliquidated Obligations GAO /‘AFMD-W-78 -- __ GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-23... |
| Date April 20, 1989 |
Report No. AFMD-89-36 |
Title
S&es Generd Accounting Office GA!0
April1989 I Report to the Acting Administrator, General Services Administration INTERNAL CONTROLS Areas for GSA Management to Strengthen GAO/AJ?lMD-89-36 united states
General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-222974 April 20, 1989 Mr. Richard G. Austin Acting Administrator General Services Administration Dear... |
| Date March 6, 1989 |
Report No. AFMD-89-38 |
Title
United States General Accounting Office Report to the Chairman, Oversight and Investigations Subcommittee, Committee on Energy and Commerce, House of Representatives
March 1989 CPA AUDIT QUALITY Status of Actions Taken to Improve Auditing and Financial Reporting of Public Companies Comptroller General of the United States B-233641 March 6, 1989 The Honorable John D. Dingell Chairman, Subcommittee ... |
| Date Sept. 28, 1988 |
Report No. IMTEC-88-46 |
Title
l;scs-12/
United States General Accounting Office Y- bA0
September 1988 Report to the Chairman, Subcommittee on .* Defense, Committee on Appropriations, House of Representatives Y SOFTWARE DEVELOPMENT
Better Management Controls Needed at Navy Regional Data Automation Center i IIII IIII I III I
136929 GAO/IMTEC-88-46 GAO United States General Accounting Office Washington, D.C. 20648 Information Tec... |
| Date Aug. 31, 1988 |
Report No. HRD-88-72 |
Title
United States General Accounting Office GAO 5
August 1988 Report to Congressional Committees GUARANTEED STUDENT LOANS Lenders’ Interest Billings Often Result in Overpayments O/ERIN38-72 Human Resources Division B-204708 August 3 1,1988 The Honorable Edward M. Kennedy Chairman, Committee on Labor and Human Resources United States Senate The Honorable Augustus F. Hawkins Chairman, Committee on Edu... |
| Date Aug. 2, 1988 |
Report No. IMTEC-88-25 |
Title
United States General Accounting Office GAO
August 1988 Report to the Commissioner of the Internal Revenue Service SYSTEM INTEGRITY IRS Cm Reduce Processing Errors With Better Controls and Information GAO/IMTEGSS-26 c4mO5/136soo I .--_-_ Information Technology Management Division and B-202441 -\ugust 2,1988 The Honorable Lawrence B. Gibbs Commissioner of Internal Revenue Department of the Treasury... |
| Date July 13, 1988 |
Report No. RCED-88-125 |
Title
United States General Accounting Office Report to Congressional Requesters , July 1988 WATER RESOURCES Costs of the Fountain Valley Authority Pipeline
136316 c2YGxPcII \I
GAO,‘RCED-88425 GAO United States General Accounting Office / Denver Regional Office B-227258 July 13, 1988 The Honorable William Armstrong United States Senate The Honorable Timothy Wirth United States Senate Suite 300-D 2420 ... |
| Date June 17, 1988 |
Report No. IMTEC-88-41 |
Title
United States General Accounting Office GAO
June 1988 Report to the Commissioner, Internal Revenue Service INTERNAL REVENUE SERVICE Need to Improve the Revenue Accounting Control System cQJlJ&
GAO/IMTEC88-41 I36103 GAO United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and B-230456 June 17,1988 The Honorable Lawrence B. Gibbs Commissioner of I... |
| Date June 15, 1988 |
Report No. NSIAD-88-142 |
Title
.. , . /*I4
United States General Accounting Office / _ *GAO
June 1988 Report to the Chairman, Subcommittee on . . Seapower and Strategic and Critical Materials, Committee on Armed Services, House of Representatives NATIONAL DEFENSE STOCKPILE Relocation of Stockpile Materials I’I I II, I
136147 GAO,‘NSIAD-88-142 GAO United States General Accounting Office Washington, D.C. 20548 National Securi... |
| Date May 2, 1988 |
Report No. AFMD-88-3 |
Title
May 1988 CPA AUDIT QUALITY Improved Controls Are Needed6 Ensure Quality Audits of Federal Loan
programs n ::. .. GAO/AFMD-NM . ‘ 1_. Accounting and Financial Management Division B-2 19869 May 2,1988 The Honorable Richard E. Lyng The Secretary of Agriculture The Honorable Samuel R. Pierce, Jr. The Secretary of Housing and Urban Development The Honorable James Abdnor Administrator Small Business A... |
| Date April 25, 1988 |
Report No. AFMD-88-28 |
Title
‘ 3
United States General Accounting ii!!!! Office Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives i- April 1988 CPA AUDIT QUALITY A Status Report on the Accounting Profession’ s Enforcement Efforts . \qe\ lj‘ wiL-0
GAO/-28 Accounting and Financial Management Division B-219869 April 25, 1988 The Honorable Ja... |
| Date March 11, 1988 |
Report No. IMTEC-88-20FS |
Title
s I iiTzxub==, ,,; “r-*l---*-l- Unite d S ta tes G e n e r a l A c c o u n tin g ...--- O ffice - 8, GAO
--lmw+“---m,--“l F a c t S h e e t fo r th e C h a irm a n , S u b c o m m itte e o n D e fe n s e , C o m m itte e o n A p p r o p r ia tio n s , H o u s e o f R e p r e s e n ta tive s March 1988 S O FTW A R E DEVELO P M E NT U p d a te o n D e p a rtm e n t o f D e fe n s e C e n tral ... |
| Date Oct. 9, 1987 |
Report No. NSIAD-88-11 |
Title
-‘ A. ..-. -4 ,a&.r-I,--- “. “r7~‘ . ,T =eL.f- .. = = -. i ,&At -ill. 4x-’ .‘ . i : h General Accounting Office Report to Congressional Requesters October 1987 ARMY INVENTORY MANAGEMENT Inventory and Physical Security Problems Continue @ j(ij zg2E |
| Date Aug. 12, 1987 |
Report No. AFMD-87-58 |
Title
I, . 1 United States General Accounting O ffice GAO
August 1987 33667 4. Report to the Congress FINANCIAL AUDIT Federal Depos it Insurance Corporation’ 1986 s and 1985 Financ ial Statements GAO/AFMD-87-58 I , . 1 I ,!i .: i: ~ GAO United States General Accounting Office Washington, DC. 20548 Comptroller General of the United States B-l 14831 August 12,1987 To the President of the Senate and the ... |
| Date July 2, 1986 |
Report No. AFMD-86-61 |
Title
United States General Accounting Office . -‘ GAO
July 1986 Report to the Chairman, Committee on Government Operations House of Representatives I11111111Ill1 lllll llllllllllIll1 Ill llllllllll 11111
LM130675 FISH AND WILDLIFE SERVICE Investigation of Alleged Accounting Violations . GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-1... |
| Date Dec. 24, 1985 |
Report No. RCED-86-32 |
Title
c 1 ,* c *./ 1 United States General Accounting Office la&qm, GAO ’
December 1986 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives OIL PRICING VIOLATIONS ’ Department of j “Energy’s Justification for Not Using a Computer Program“...,, 1 GAO/RCED86-32 About Our New Look This GAO report was produced using a new... |
