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GAO Reports by subject "Intragovernmental transactions"

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Date Report No. Title
Date May 26, 2011 Report No. GAO-11-525 Title

Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements

United States Government Accountability Office GAO May 2011 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-11-525 May 2011 MANAGEMENT REPORT Accountability • Integrity • Reliability Improvements Needed in Controls over the Pre...
Date April 14, 2010 Report No. GAO-10-483T Title

U.S. Government Financial Statements: Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns...
Date April 21, 2009 Report No. GAO-09-387 Title

Financial Audit: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government

United States Government Accountability Office GAO April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government GAO-09-387 April 2009 FINANCIAL AUDIT Highlights Highlights of GAO-09-387, a report to the ...
Date Aug. 17, 1998 Report No. GGD-98-179R Title

Credit Cards: Intragovernmental Transfers and Related Concerns

GAL) United States General Accounting Office Washington, D.C. 20548 General Government Division B-280540 August 17, 1998 The Honorable Jim Saxton Chairman, Joint Economic Committee Congress of the United States Subject: Credit Cards: Intragovernmental Transfers and Related Concerns Dear Mr. Chairman: This letter responds to your request for information on the use of credit cards for intragovernmen...
Date Jan. 31, 1996 Report No. GGD-96-73R Title

Tax Policy and Administration: IRS Staffing Trends

United States General Accounting Office Washington, D.C. 20548 General Government Division B-253059 January 31, 1996 The Honorable William V. Roth. Jr. Chairman. Committee on Finance United States Senate Dear Mr. Chainnan: As you requested, the following table provides information on staffing trends at the Internal Revenue Service (IRS). This information is updated from our f993 report, TX (GAOKGD...
Date March 18, 1994 Report No. AIMD-94-46 Title

Credit Reform: Speculative Savings Used to Offset Current Spending Increase Budget Uncertainty

United States General Accounting Office GAO March 1994 Report to the Chairrnan, Committee on the Budget, U.S. Senate CREDIT REFORM Speculative Savings Used to Offset Current Spending Increase Budget Uncertainty GAO/AIMD-94-46 :. GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-251511 March 18,1994 The Honorable Jim Sasser Chairman,...
Date April 2, 1993 Report No. AFMD-93-57R Title

Financial Management: Title 7--Prepayments

GAO United States General Accounting Office %.shington, D.C. 20548 Acco’uKing and Financial Mawgement Division B-252350 April 2, 1993 Mr. Jamee M. Taylor Executive Director for Operations U.S. Nuclear Regulatory Commission Dear Mr. Taylor: Your letter to the Comptroller General requesting a clarification or an exception to a requirement in Title 7, "Fiscal Guidance," of GAO's Policy and Procedur...
Date Sept. 1, 1990 Report No. AFMD-PPM-2.1 Title

Accounting Guide: Basic Topics Relating to Appropriations and Reimbursables

United States General Accounting Office GAO September 1990 Accounting and Financial Management Division ACCOUNTING GUIDE Balsic Topics Relating to Appropriations and Reimbursables GAO/AFMD-PPM-2.1 Contents Preface 1 Chapter 1 Introduction Background Laws and Regulations Terminology Guide Budgetary and Proprietary Accounting Purpose, Scope, and Methodology of the Publication Organization of the Gui...
Date June 6, 1989 Report No. RCED-89-134BR Title

Nuclear Science: DOE Richland Role in the Proposal to Convert Washington Nuclear Plant No. 1

United States General Accounting Office GAO June 1989 I Briefing Report to Congressional Requesters NUCLEAR SCIENCE DOE Richland Role in the Proposal to Convert Washington Nuclear Plant No. 1 GAO/RCED-89-134BR GAO United States General Accounting Office Washington, D.C.20548 Resources, Community, Economic Development and Division B-233552 June6,1989 The Honorable George Miller Subcommittee on Wate...
Date Dec. 18, 1980 Report No. B-197686 Title

Government Operations: Inquiries Concerning Inter- or Intra-Agency Orders

COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20548 B-197686 The Honorable Jack Brooks, Chairman Committee on Government Operations House of Representatives A, t Dear Mr. Chairman: bE 88 9 ~e;-alati-oo to put.La rolaie S!L;$s i This is in response to your furtherLirnquiries concerning interor intra-agency order under section 601 of the Economy Act of 1932, as amended, 31 U.S.C. § 686....
Date Aug. 21, 1980 Report No. FGMSD-80-79 Title

Financial Management: Delays in Investing Employee Withholdings and Government Contributions to the Retirement, Life Insurance, and Health Insurance Trust Funds

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 blVlBlQN EhWi&RXL OF PINANCIAL MANAGEMCLNT AND &WVDISS August 21, 1980 B-199709 The Honorable Gladys Noon Spellman Chair, Subcommittee on Compensation and Employee Benefits House Committee on Post Office and Civil Service Dear Madam Chair: 113236 Employee Withholdings SUBJECT: t Delays in Investing -"' and Government Contributions to th...
Date May 21, 1979 Report No. FGMSD-79-29 Title

Financial Management: Survey of Accounting Controls of Both the Employment and Training Administration and the Office of the Assistant Secretary for Administration and Management

‘q 9 1 I * l UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20545 Illlllllllllll Ill11 Ill11 Ill1 IIIllliiillillIll1 LM109424 OfVISION GENERAL OF FINANCIAL AND STUDIES MAY 2’1, 1979 MANAGEMENT B-183363 The Honorable The Secretary Ray Marshall of --Labor Dear Mr. Secretary: This report contains the results of our survey -_of cu.-. accounting-.-co-ntrols "..,l.yl‘_-. revenu.e.and" exp...
Date Jan. 15, 1976 Report No. OPA-76-3 Title

Government Operations: Analysis of Questions Concerning the Potential Impact of the Congressional Budget and Impoundment Control Act of 1974

C/r khe Honorable Herman E, Talmadge, Chairmaj Committee on Agriculture and Forestry United States Senate Dear Mr. Chairman: ,o~ In accordance with your request, we are providing you with an analysis relating to your questions concerning the potential impact of the Congressional Budget and Impoundment Control Act of 1974 on authorizing committees and GAO. The Congressional Budget and Impoundment C...
Date April 7, 1972 Report No. 089403 Title

Information Management: Communication and Control of Accrued Expenditure Data at the Naval Supply Center

APR 7 1972 illlllllll11lllllllllllllllllllllllll LM089403 _ _ :’ _ _ _ . c I . ,,_ .:. ,. 1 ,, ‘. : ,’ . ‘. I .‘. ; ,. :, I i. ‘_ : ‘,_,1 ,-