| Date |
Report No. |
Title |
| Date Jan. 22, 2010 |
Report No. GAO-10-96 |
Title
United States Government Accountability Office GAO
January 2010 Report to Congressional Requesters BORDER SECURITY Better Usage of Electronic Passport Security Features Could Improve Fraud Detection GAO-10-96 January 2010 BORDER SECURITY Highlights
Highlights of GAO-10-96, a report to congressional requesters Accountability Integrity Reliability Better Usage of Electronic Passport Security Feature... |
| Date Aug. 10, 2004 |
Report No. GAO-04-1023R |
Title
United States Government Accountability Office Washington, DC 20548 August 10, 2004 The Honorable Tom Davis Chairman, Committee on Government Reform House of Representatives Dear Mr. Chairman: Subject: Public Key Infrastructure: Examples of Risks and Internal Control Objectives Associated with Certification Authorities This letter is in response to your request that we examine our advice to execut... |
| Date Jan. 1, 2003 |
Report No. GAO-03-352G |
Title
United States General Accounting Office GAO
January 2003 Internal Control Maintaining Effective Control over Employee Time and Attendance Reporting GAO-03-352G a Contents Preface Part I: Civilian Employees
Internal Control Objectives in T&A Systems T&A Transactions Should Be Authorized and Approved T&A Information Should Be Properly and Promptly Recorded and Retained Exception-Based Systems Transm... |
| Date Feb. 26, 2001 |
Report No. GAO-01-277 |
Title
United States General Accounting Office GAO
February 2001 Report to the Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives INFORMATION SECURITY Advances and Remaining Challenges to Adoption of Public Key Infrastructure Technology GAO-01-277 Contents Letter Executive Summary Chapter 1 Backgr... |
| Date July 10, 2000 |
Report No. AIMD-00-227R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285766 July 10, 2000 Mr. Charles M. Smith Information Systems Security Officer Charleston Financial Service Center Department of State P.O. Box 150008 Charleston, SC 29415-5008 Dear Mr. Smith: Subject: Electronic Signature: Sanction of the Department of State’s System This letter respond... |
| Date Nov. 19, 1996 |
Report No. AIMD-97-18R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275391 November 19, 1996 Mr. John F. Wallace Director of Resource Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your October 2, 1996, request that we sanction the operation of your electronic signature system for full-scale implementation. We have ... |
| Date Sept. 11, 1996 |
Report No. AIMD-96-143R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272986 - September 11, 1996 The Honorable Ricki Helfer Chairman, Board of Directors Federal Deposit Insurance Corporation Dear Madam Chairman: In July 1996, we issued our opinions on the calendar year 1995 financial statements of the Bank Insurance Fund (BIF), Savings Association Ins... |
| Date July 2, 1996 |
Report No. AIMD-96-124R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271913 July 2, 1996 Mr. Jack Shipley Director, Financial Management Division Environmental Protection Agency Dear Mr. Shipley: This letter responds to your February 9, 1996, request for an interpretation of the statement in Title 7, “Fiscal Procedures,” of GAO’s Policy and Proc... |
| Date March 22, 1996 |
Report No. 156542 |
Title
United States General Accounting Office GAO
March 1996 Revisions to Title 6 on Pay, Leave, and Allowances GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States March 22, 1996
GAO POLICY AND PROCEDURES MANUAL FOR GUIDANCE OF FEDERAL AGENCIES TITLE 6—PAY, LEAVE, AND ALLOWANCES TRANSMITTAL SHEET NO. 6-33 Effective Date: Immediately Material Tran... |
| Date March 8, 1996 |
Report No. AIMD-96-62R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271371 March 8, 1996 The Honorable John J. Hamre Comptroller Department of Defense Dear Dr. Hamre: This letter responds to your, staff’s January 17, 1996, and February 16, 1996, letters that requested our views on whether (1) the pilot test of an Air Force automated travel system w... |
| Date Oct. 11, 1995 |
Report No. AIMD-96-3R |
Title
~~~~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-262055 October 11, 1995 Darlene Berthod MS. National Director of Personnel Internal Revenue Service Department of the Treasury Dear Ms. Berthod: Your letter to the Comptroller General has been forwarded to our division for response. You asked for interpretations to or waivers from c... |
| Date Sept. 20, 1995 |
Report No. AIMD-95-236R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265850 September 20, 1995 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your August 18, 1995, request that we determine whether (1) the electronic signatures generated by the Corps of Engineers Financial Ma... |
| Date June 26, 1995 |
Report No. AIMD-95-171R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261647 June 26, 1995 Mr. John J. Hamre Comptroller Department of Defense Dear Mr. Hamre: Your March 21, 1995, letter asked that we provide our views on whether your proposed new system for processing employee travel claims conforms to the requirements in Title 2, "Accounting" and Tit... |
| Date May 23, 1995 |
Report No. AIMD-95-140R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261117 May 23, 1995 Mr. Kenneth J. Winter Deputy Chief Financial Officer National Aeronautics and Space Administration Dear Mr. Winter: This letter responds to your March 21, 1995, request for an interpretation of the restriction in Title 6, "Pay, Leave, and Allowances," of GAO's Pol... |
| Date May 23, 1995 |
Report No. AIMD-95-139R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-260927 May 23, 1995 -Mr. Ronald M. Scroggins Deputy Chief Financial Officer/Controller Nuclear Regulatory Commission Dear Mr. Scroggins: This letter responds to your January 30, 1995, request for a waiver from the prohibition in Title 6, "Pay, Leave, and Allowances," of GAO's Policy ... |
| Date May 19, 1995 |
Report No. AIMD-95-138R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260570 May 19, 1995 Mr. Henry Howard, Jr. Associate Director for Management United States Information Agency Dear Mr. Howard: This letter responds to your January 9, 1995, request that we provide our views on whether your proposed system of processing employee travel claims conforms ... |
| Date Feb. 6, 1995 |
Report No. AIMD-95-71R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-259229 February 6, 1995 Mr. Larry Eisenhart Deputy Chief Financial Officer Department of State Dear Mr. Eisenhart: This letter responds to your September 8, 1994, request that we provide you an interpretation of the requirements in Title 2, “Accounting,” and Title 7, “Fiscal Pr... |
| Date Aug. 24, 1994 |
Report No. AIMD-94-179R |
Title
my02 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1 ) B-258184 August 24,1994 Colonel Gerald J. Palumbo, USAF Director of Financial Management and Controller Los AngelesAir Force Base 2420 Vela Way, Suite 1467 Los Angeles,CA 90245 Dear Colonel Palumbo: This letter respondsto the July 18,1994, request from your office that we sanc... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-167R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258013 August 11,1994 Anthony R. Torrice Chief Disbursing Officer Financial Management Service Department of the Treasury Dear Mr. Torrice: In your letter of May 5,1994, you requested our views on whether the Department of the Treasury could rely on a combination of a secure hash val... |
| Date April 25, 1994 |
Report No. AIMD-94-102R |
Title
GAO UnitedStates GeneralAccountingOffice Washington, 20548 D.C.
Management Accountigandlnformation Division B-256463
April 25, 1994 Mr. E. T. Bender Project Manager Workload Control System Naval Aviation Depot Department of the Navy PSC Box 8021 Cherry Point, N.C. 26533 Dear Mr. Bender: asked us to review and approve Your November 12, 1993, letter the development of your prototype electronic signa... |
| Date Feb. 8, 1994 |
Report No. AIMD-94-70R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division /S~72& B-256310 February 8,1994 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace: This letter responds to your November 29, 1993, request that we extend our sanction of the operation of your Electronic Signature Prototype System being d... |
| Date Nov. 4, 1993 |
Report No. OSI-94-2 |
Title
,’ f , “. ., , .‘ . GAO United States General Accounting Office Washington, D.C. 20648 Office of Special Investigations B-253647 November 4,1993 The Honorable Jack Brooks Chairman, Committee on the Judiciary House of Representatives Dear Mr. Chairman: In April 1992, we testified before your Subcommittee on Economic and Commercial Law about the threat of “economic espionage”-the unauthori... |
| Date Jan. 5, 1993 |
Report No. AFMD-93-44R |
Title
United States General Accounting OP!lce Washington, D.C. 20548
Accounting and Financial Management Division B-251638
January 5, 1993 Mr. John F. Wallace Director of Resources Management U.S. Army Corps of Engineers Dear Mr. Wallace : I IllIll1
148217 This letter responds to your October 27, 1992, request that we sanction the operation of your Electronic Signature Prototype System being developed b... |
