| Date |
Report No. |
Title |
| Date Oct. 17, 2003 |
Report No. GAO-04-99 |
Title
United States General Accounting Office GAO October 2003 Report to the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Problems GAO-04-99 a October 2003 FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Pr... |
| Date Feb. 1, 2002 |
Report No. A02786 |
Title
p
J o i n t Financial M a n a g e m e n t Improvement 4w7e& Program A Newsletter for Government Financial Managers Winter 2002, Vol. 13. No. 4. CONTENTS
The Executive Branch Management Scorecard .. . . . . .. .. 1 New OMB Controller -Mark WEversolz . . . .. . . . . .. . . . . . 1 AJaint Perspective . . . . .. . . . . . . .. . . . . . 2 CFO Cowcil Update ............. 3 Improving InfimrcationSecuti... |
| Date Oct. 15, 2001 |
Report No. A02376 |
Title
- CHIEF FINANCIALOFFICERS COUNCIL
AND JOINTFINANCZAL MANAGEMENT
IMPROVEMENTPR~GRAM i Building The Work Force Capacity to Successfblly Implement Financial Systems October 2001 JOINT FINANCIAL MANAGEMENT hU’ROVEMENT hOGRAM ,, ,, ,. , / ‘. 1990 K Street NW Suite 430 Washington, DC 20006
PtifiC@d Date: To: From:
‘,C.’ October 15,200 1 David M. Walker Comptroller General of the United States Pa... |
| Date Sept. 3, 2001 |
Report No. GAO-01-911G |
Title
United States General Accounting Office GAO
September 2001 GRANT FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-01-911G
OPR: OP GAO Form 515 (Rev. 3/99) ______________________________________________________________________________ PREFACE ______________________________________________________________________________ Septemb... |
| Date Aug. 1, 2001 |
Report No. A01603 |
Title
J o i n t .F i n a n c i a I M a n a g e m e n t Improvement A Newsletter for Government Financial Managers Summer 2001 Vol. 13. No. 2. C Plan To Streamline
Plan i71Streamline lkierai
Grant Proms Imed . . . . . . . . . .. . Federal Grant Process Issued ; E 1 New OPM Dire&r and JFm Principal ................. 1 A Joint Rrspective ......... ...... 2 New CFO Council Members 3 Jl%llP Imes Paper on Par... |
| Date April 1, 2001 |
Report No. A00988 |
Title
II J o I n t Financial Management Improvement Program A Newsletter for Government Financial Managers Spring 2001 Vol. 13 No. 01 HONORS GO TO TOP FINANCIAL MANAGEMENT AND AUDIT OFFICIALS Special JFMIP Conference Section At the Scantlebury Awards ceremony are: Jeffrey StetnhofA Kenneth Bresnahan, Lawrence Alwtn and Davtd Walker. a:::$$ s;. Continued Public on nextpage Private
Increase revenue Reduce... |
| Date Jan. 1, 2001 |
Report No. SP-01-8 |
Title
J.o i n t F i ‘n a n c i .a I M a n a g’e m e n t I.m p i o’v e m e n t Program ANewsletter for Government Financial Managers Winter 2001 Vol. 12. No. 4. New Horizons for Financial Management FMIP will be hosting its 30* annual JFMIP Conference on March 13,200l at the Hilton Washington and Towers in Washington, DC. This Conference will feature a kevnote speaker from the Federal governments t... |
| Date Nov. 1, 2000 |
Report No. 164265 |
Title
J o i n t F i n a n c i a I M a n a g e m e n t I m p r o v e m e n t P r o g r a m (JFMP)
A Newsletter for Government Financial Managers Fall 2000 Vol. 12. No. 3. Financial Management System Improvements
A Joint Perspectwe 2
Scantlebury Award Nominations Two clear drivers for Federal agency financial management plans are the Chief Financial Officers (CFO) Act of 1990 and the Federal Financial
Man... |
| Date June 1, 2000 |
Report No. 163908 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Summer 2000 Vol. 12. No. 2. 2000
A Joint Perspective Federal Financial Management Report 2
New CFO Council Members 3
CFO Council Retreat 3 FiwancidManagement
JesseL. Fun&es, NRC 4 &lark Canzey, Education 5 SystemsImplementation Roadmap 6 @wemental . Systems 7 Testfor Core
Profile he U.S. Offi... |
| Date April 1, 2000 |
Report No. SP-00-18 |
Title
J 0 i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Spring 2000 Vol. 12. No. 1. jA J&t 2 I’ers~ective vcr 930 participants attended the JE‘MIl”s 29th Ann~~al ban&~1 Management Confercncc on March 14, 2000 at the Hilton Washington and Towers in Washington, IX. The theme of this year’s conftirence was “Fcdcral Financial Manag... |
| Date Jan. 1, 2000 |
Report No. SP-00-11 |
Title
J o i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Winter 2000 Vol. 1 1. No. 4 A Jo&t 2 CFO 3 Perspective C~ouncil Update he Honorable Joshua Gotbaum was confirnd as the Controller, Of‘fice of Federal Financial MaIl3gC nt at the Office 0fManagcmcnt and Budget MB) 011 November 10, 1999. As the C~ntrollcr, he is responsible for ova-... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date Sept. 1, 1999 |
Report No. SP-00-4 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Fall 1999 Vol. 1 1. 0.3. A Joint Perspective 2
CFO Council Update 3
Revised OMl3 Circular A-I 10 4
Updated Core Competencies 4
CFO Fellaws Class 4
Financial Manqement Bert Edwards 5 FACTS 6 II through Profile n October 19th, the American Institute of Certified Public Accountants’ (AICPA) Co... |
| Date June 1, 1999 |
Report No. SP-99-8 |
Title
J o i n t Financial M a n a g e m e n t Improvement P r 0 g’ r a m A Newsletter for Government Financial Managers Summer 1999 Vol. 11. No. 2. New Secretary of the Treasury and JFMIP Principal
n July 2, 1999, the United States Senate confirmed Lawrence H. Summers as the seventy-first Secretaryofthe Treasury, replacing Robert E. R&in. In addition to his duties as secretary, Mr. Summers will serve ... |
| Date Jan. 1, 1999 |
Report No. SP-99-3 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Spring 1999 Vol. 1 1. No. 1. is a beautiful season in ping Washington, IX, aru.1 there are many activities here with the tourists during cher ry blossotn festival, ancl the txavers that V.‘Ctx chopping down r-he trees! (until they got anti caught relocatecl) . The t;edeeral ~overIlnleilt is... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-8 |
Title
Core Competencies for Budget Analysts in the Federal Government Chief Joint Financial A Joint Project of the Financial Officers Council aild the Management Improvement Program JFMIP-ET-98-S , U.S. Government Chief Financial Officers Council ’
The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officia... |
| Date June 24, 1998 |
Report No. AIMD-98-126 |
Title
United States General Accounting Office GAO
June 1998 Report to the Secretary of Defense FINANCIAL MANAGEMENT Training of DOD Financial Managers Could Be Enhanced GAO/AIMD-98-126 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279753 June 24, 1998 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary: With pas... |
| Date May 28, 1998 |
Report No. AIMD-98-133 |
Title
United States General Accounting Office GAO
May 1998 Report to the Director of the Defense Finance and Accounting Service FINANCIAL MANAGEMENT Profile of Defense Finance and Accounting Service Financial Managers GAO/AIMD-98-133 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279330 May 28, 1998 Mr. Gary W. Amlin Director, Defense ... |
| Date April 15, 1998 |
Report No. AIMD-98-86 |
Title
United States General Accounting Office GAO
April 1998 Report to the Acting Assistant Secretary of the Navy (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Navy and Marine Corps Financial Managers GAO/AIMD-98-86 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279264 April 15, 1998 Ms. Gladys J. Commons Actin... |
| Date Feb. 25, 1998 |
Report No. AIMD-98-58 |
Title
United States General Accounting Office GAO
February 1998 Report to the Assistant Secretary of the Army (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Army Financial Managers GAO/AIMD-98-58 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278934 February 25, 1998 The Honorable Helen T. McCoy Assistant Secret... |
| Date Jan. 2, 1998 |
Report No. AIMD-98-34 |
Title
United States General Accounting Office GAO
January 1998 Report to Congressional Requesters FINANCIAL MANAGEMENT Profile of Financial Personnel in Large Private Sector Corporations and State Governments GAO/AIMD-98-34 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273002 January 2, 1998 Congressional Requesters Well qualified fin... |
| Date Jan. 1, 1998 |
Report No. 160152 |
Title
A Newsletter for Government Financial Managers Winter 1998 Vol.9. No.4. New Director takes helm at OPM. New Faces at the takes hirelmta OPM Officers Council Chief Financial J anice R. Lachance is the new Director of the U.S. Office of Personnel Management (OPM) and a new JFMIP Principal. Ms. Lachance was confirmed by the U.S. Senate on November 9, 1997. She leads human resource Chief Financial Off... |
| Date Nov. 28, 1997 |
Report No. AIMD-98-4 |
Title
United States General Accounting Office GAO
November 1997 Report to the Assistant Secretary of the Air Force (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Air Force Financial Managers GAO/AIMD-98-4 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278233 November 28, 1997 The Honorable Robert F. Hale Assista... |
| Date Oct. 27, 1997 |
Report No. T-AIMD-98-22 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Monday, October 27, 1997 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives CHIEF INFORMATION OFFICERS Ensuring Strong Leadership and an Effective Council
Statement of Gene L. Dodaro Assistant Comptroller... |
| Date June 27, 1997 |
Report No. AIMD-97-97 |
Title
United States General Accounting Office GAO
June 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL MANAGEMENT Profile of DOD Comptroller/CFO Financial Managers GAO/AIMD-97-97 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273001 June 27, 1997 The Honorable John J. Hamre Under Secretary of Defense (Comptroller)... |
| Date Jan. 31, 1997 |
Report No. AIMD-97-29 |
Title
United States General Accounting Office GAO
January 1997 Report to the Deputy Secretary of Defense FINANCIAL MANAGEMENT DOD Inventory of Financial Management Systems Is Incomplete GAO/AIMD-97-29 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275789 January 31, 1997 The Honorable John P. White The Deputy Secretary of Defense Dear ... |
| Date Jan. 1, 1997 |
Report No. JFMIP-97-4 |
Title
........ ........... et ......... 5 . ” . . ) .
. 7 http:llwww.Mhitehause. c cm of er 7 7 t Daae. eneral Services |
| Date Jan. 1, 1997 |
Report No. 158344 |
Title
A Newsletter for Government Financial Managers Winter 1997 Vol.8. No.4. A special tribute toMr. Charles A. Bowsher, former Cornptroller General wvill be made at the JFMJP Conference Franklin Raines Director, Office of Management and Budget Congressman Stephen Horn Chairman, Subcommittee on Government Management, Information, and Technology JEMIP 26th Annual Conference TFinancial he Joint Financial... |
| Date Jan. 1, 1997 |
Report No. 159679 |
Title
I I ne of the objectives of the Joint Financial Management Im rovement Program (JFMIP) is to encourage and promote the sharing and exchan e, throughout the federa Pgovernment, of information concernin good financial techniques and practices. Actor B ingly, the JFMIP annually issues the Directory of Federal Financia f Managers to improve communications among federal financial managers, promote an ... |
| Date July 8, 1996 |
Report No. AIMD-96-65 |
Title
United States General Accounting Office GAO
July 1996 Report to the Under Secretary of Defense (Comptroller), the Assistant Secretary of the Navy for Financial Management, and the Director of the Defense Finance and Accounting Service CFO ACT FINANCIAL AUDITS Navy Plant Property Accounting and Reporting Is Unreliable G A O years
1921 - 1996 GAO/AIMD-96-65 GAO United States General Accounting Offic... |
| Date June 1, 1996 |
Report No. IAP-96-2 |
Title
United States General Accounting Office GAO Accounting and Information Management Division June 1996 Improving Financial Management and Accountability in the Federal Government Issue Area Plan: Fiscal Years 1996-98 GAO/IAP-96-2 Foreword As the investigative arm of the Congress and the nation's auditor, the General Accounting Office (GAO) is charged with following the federal dollar wherever it goe... |
| Date Dec. 14, 1995 |
Report No. T-AIMD-96-10 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, December 14, 1995 Testimony
Before the Committee on Governmental Affairs United States Senate FINANCIAL MANAGEMENT Continued Momentum Essential to Achieve CFO Act Goals
Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-96-10 Mr. Chairman and Members of the Committee... |
| Date Nov. 29, 1995 |
Report No. T-GGD-96-49 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Wednesday November 29, 1995 Testimony
Before the Joint Committee on the Library of Congress United States Senate Status of General Accounting Office Reviews of the Library of Congress
Statement of J. William Gadsby Director, Government Business Operations Issues General Government Division GAO/T-GGD-96-49... |
| Date Nov. 14, 1995 |
Report No. T-AIMD-96-1 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, November 14, 1995 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FINANCIAL MANAGEMENT Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act
Statement of Gene L. Dodaro... |
| Date Nov. 1, 1995 |
Report No. CC-1 |
Title
r~ves~en~ must be made to ensure thaz skills to help the gover the enactment of the Chief Financial Officers Act of 1990 (CFO ante and Results Act of 1993 (GPRA), and the Act of 1994 (GM&%), the federal e quality of financial management, and any significant endeavor rests with of the Chief Financial OBicers 1 performance of federal financial management persom8el. Apnsrequisitetoenhancinghumannsou... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-222 |
Title
United States General Accounting Office GAO
September 1995 Report to the Secretary of Agriculture USDA FINANCIAL SYSTEMS Additional Actions Needed to Resolve Major Problems GAO/AIMD-95-222 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260076 September 29, 1995 The Honorable Dan Glickman The Secretary of Agriculture Dear Mr. Secr... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-238R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260264 September 29, 1995 The Honorable The Secretary . Daniel R. Glickman of Agriculture Dear Mr. Secretary: As part of our responsibility to audit the federal government's financial statements, we conducted a preliminary review of the Department of Agriculture's implementation of t... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-231R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260265 September 29, 1995 Bruce Babbitt of the Interior The Honorable The Secretary Dear Mr. Secretary: As part of our responsibility to audit the federal we conducted a preliminary government's financial statements, review of the status of the Department of the Interior's implementa... |
| Date July 1, 1995 |
Report No. AA-95-29(3) |
Title
United States General Accounting Office GAO
July 1995 Accounting and Information Management Division Civil Financial Audits Issue Area
Active Assignments Ad * GAO/AA-95-29(3) I~ ~ ~ ~ ~ 8C.4/J f ZI Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains... |
| Date July 1, 1995 |
Report No. AIMD-12.19.5B |
Title
United States General Accounting Office GAO
July 1995 Comptroller General of the Uqited States FINANCIAL REPOI$TING ‘. ‘. .’ Prepared Under%he CFOAet ‘. GAO$AIMD-lZi19.5B (Section 1004) PREFACE The Chief Financial Officers (CFO) Act of 1990 and Government Management Reform (GMR) Act of 1994 require, in addition to other mandates, that agencies’ chief financial officers submit annual repo... |
| Date Nov. 18, 1994 |
Report No. 156237 |
Title
Joint Financial Management Improvement Program T he Joint Financial Management Improvement Program (TFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and with operating agencies to improve financial management practices throu... |
| Date July 13, 1994 |
Report No. T-AIMD-94-157 |
Title
United States General Accounting Offke GAO
For Release on Delivery Expected at
9:30 a.m., Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs Committee on Government Operations House of Representatives Wednesday July 13, 1994 FINANCIAL MANAGEMENT Statusof CFO Act Implementation at the Department of the Treasury
Statement of Gregory M. Holloway Director, Civil Audits Accoun... |
| Date June 28, 1994 |
Report No. T-AIMD-94-150 |
Title
United States General Accounting Office GAO
For Rcleese on Dclivcry Expcctcd at 9:30 a.m. TWXhy,
June 2R, 1994 Testimony
Before the Subcommittee on Commerce, Consumer and Monetary Affairs Committee on Government Operations House of Representatives FINANCIAL MANAGEMENT Status of CFO Act Implementation at the Department of Commerce
Statement of Gregory M. Holloway Director, Civil Audits Accounting a... |
| Date June 21, 1994 |
Report No. T-AIMD-94-149 |
Title
United States General Accounting Offlce GAO
For Release on Delivery Expected at 1O:OO a.m. Tuesday, June 21, 1994 Testimony
Before the Subcommittee on Legislation and National Security Committee on Government Operations House of Representatives FINANCIAL MANAGElMENT CFO Act Is Achieving Meaningful Progress
Statement of Charles A. Bowsher Comptroller General of the United States GAO/T-AIMD-94-149 i... |
| Date Feb. 9, 1994 |
Report No. AIMD-94-33 |
Title
GAO/AIMD-94-33 GAO $‘ Z~~~~y;~~~ , -*
Accounting and Information Management Division B-254301 February 9,1994 The Honorable Margaret Milner Richardson Commissioner of Internal Revenue Dear Ms. Richardson: s This report presents the results of our review of the Internal Revenue Service’ (IRS) management of its $6.7 billion in fiscal year 1992 appropriated operating funds. We conducted this revi... |
| Date Oct. 6, 1993 |
Report No. T-NSIAD-94-18 |
Title
United States General Accounting Offhze Testimony
Before the Legislation and National Security Subcommitte& Commit& on Government Operations, House of Representatives For Releaseon Delivery Expectedat 1O:OO am., EDT Wednesday, Oct. 6, 1993 NASA Major Challengesfor Management
Statement of Frank C. Conahan, Assistant Comptroller General, National Security and International Affairs Division X, I . OS... |
| Date Aug. 4, 1993 |
Report No. T-AIMD-93-3 |
Title
United States General Accounting Office - GAO
For Releaseon Delivery Expectedat 9:30 a.m. Wednesday, August 4,1993 Testimony
Before the Committee on Governmental Affairs United States Senate FINANCIAL MANAGEMENT First Financial Audits of IRS and Customs Revealed Serious Problems
Statement of Charles A. Bowsher Comptroller General of the United States Mr. Chairman and Members of the Committee: We a... |
| Date May 6, 1993 |
Report No. AFMD-93-42 |
Title
----I_ l_.l”-.-ll-.l_“l.-*_(“I .-.- .._l-” ..---_. _-......... .._....” GAO IRS Significantly Overstated Its Accounts Receivable Balance ___.. ..“” I-“_.-( ;A( WA k’ hl ---.l_-l--l.l-- ” ....____.._I_._ __.- . .. _-II-. - -.__ -_ lb-!):3-4 2 _“^l .._ _ _..__ ._.- -... ____.._ “.. -.-.__. _-_-__ Accounting and Financial Management Division B-262330 May 6,1993 Mr. Michael P. ... |
| Date Dec. 1, 1992 |
Report No. OCG-93-4TR |
Title
United States General Accounting Office GAO Transition Series L, 1: December 1992 F’ inancid Management Issues [:, L”’ p, .b, 148248 *
GAO/OCG-93-4TR * ,_:, ,’ .* ‘ .,, ., ,.I. , ‘ ,. ’ ,,, : .: ; , ’ 8 ‘ _” GAO United States General Accounting OfTfIce Washington, D.C. 20548 Comptroller General of the United States December 1992 The Speaker of the House of Representatives The M... |
| Date Nov. 13, 1992 |
Report No. AFMD-93-9 |
Title
IJnited States$kmeral Accounting Office Report to the Congress FINANCIAL MANAGEMENT Serious Deficiencies in State’ Finmcial s Systems Require Sustained Attention 147928 . __.____. __.._ .., ._.__._” GAO -.. -. ..-.-.-_..--..-...-..--~ IJnited States General Accounting Office Washington, D.C. 20648 Comptroller General of the IJnited States November 13, 1992 The President of the Senate and the S... |
