| Date |
Report No. |
Title |
| Date April 1, 1991 |
Report No. 144017 |
Title
mwernmen Auditi
--Quarterly---April
1,,i : . ‘\ ; 19 + . . vernment Auditing
Quarterly April 1991 Vol. 18, No. 2
l 01991 International Journal of Government Auditing, Inc. The International Journal of Government Auditing is published quarterly (January, April, July, October) in Arabic, English, French, German,andSpanisheditionsonbehalfofINTOSAI(International Organization of Supreme Audit Institu... |
| Date April 1, 1991 |
Report No. 150948 |
Title
InternaMohal de Auditoria Revista International de Auditoria Gubernamental
La Rev&a lnternacional de Auditorfa Gubernamental que se publica trimestralmente (enero, abril, julio y octubre) en ediciones separadas en alem&, hrabe, espafiol, franc& e ing/& es una publicacidn oficial de INTOSAl (Organizacidn lnternacional de Entidades Fiscalizadoras Superiores). La Revista que es el6rgano oficialde INT... |
| Date March 21, 1991 |
Report No. NSIAD-91-148FS |
Title
- ._._...___ ._..._~ - .-.-__-- --..-.-- --.---.._-_ Ma WII I !b!f 1 - ._-....l.l _...“m---LI-^ __“-ll CONTRACT PRICING Subcontractor Defective Pricing Audits GAO General Accounting Office Washington, D.C. 20648 united States , National Security and International Affaks Division B-242869 March 21,199l The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dea... |
| Date March 1, 1991 |
Report No. OP-19-OH |
Title
United Rates General Accounting Office Hist’ Program ory International Activities 1956 -1981
Intervievv With James A. Duff! J. Kenneth Fasick. and Gharies U. HylancK fr
I hl 1 -1 w United States Geueral Accounting Office GAO
March 1991 History Program International Activities 1956 -1981
Interview With Jaxnes Duff, A. J. Kenneth Fasick, and Charles D. Hylander Published by the United States Gener... |
| Date Feb. 28, 1991 |
Report No. 087662 |
Title
Comptroller Generai of the United States
Washington, D.C. 20548
\ 087662 February 28, 1991 The Honorable Vic Fazio Chairman, Subcommittee on Legislative Committee on Appropriations House of Representatives Dear Mr. Chairman:
As requested in the committee's report on the fiscal year 1989 Legislative Branch Appropriations Bill, I am sending you our review of the advisability of expanded use of contr... |
| Date Feb. 1, 1991 |
Report No. 148815 |
Title
Policy and Procedures Manual for Guid'ance of Federal Agencies I--:YUnited %. \3, L.. States General / Accounting Office i 4 ~,..I _i ..c.. ,: , I:,.%, ;; ,>,. ., :. >a.’ :.““,A. ,,“,“..,, . ,, ..“, i:‘, ‘. : ‘,>,‘, ,< --__ “.;,.:& ., .: ;,,?,.‘,,;y; ,T - 1 .z:-.. 7, ,: ., ,;1 Government Printing Office. ; ‘, GAO MANUAL, FOR GUIDANCE“OF FEDERALAkENCIES Title S-Audit __... |
| Date Jan. 15, 1991 |
Report No. NSIAD-91-33FS |
Title
> -“..----- Ilrli(tvl Sl.;lI~s (;t*trtbral Accounting - __.___.ll_llll-l__ . ...._.-. ._.. ._ .__. .-...-_...._. -...- Office GAO
-.-1-.--~-I_. __~ ---------I---- Ik:f~ Slwct for the Honorable W illiam V. Roth, ,Jr., 1J.S.Senate .Jmruuy 1!)!I 1 CONTRACT PRICING Status of DOD Defective Pricing 1111111 III
143300 RELEASED
RESTRICTED --Not to be released outside the General Accomting Office unless ... |
| Date Jan. 1, 1991 |
Report No. 150947 |
Title
Revista International de Auditoria Gubernamental
TRIMESTRAL
La Revisfa Infernacional de Auditoria Gubernamental que se publica trimestralmente (enero, abril, julio y ocfubre) en ediciones separadas en alem&, drabe, espaiio!, franc& e ingl6.s es una publicacidn oficial de INTOSAI (Organfzacidn International de Enfidades Fiscalizadoras Superiores). La Revista que es el drgano oficial de INTOSAI -es... |
| Date Nov. 8, 1990 |
Report No. AFMD-91-1 |
Title
r United States General Accounting Office GAO
November 1990 Report to the Congress FINANCIAL AUDIT U.S. Government printing Office’s Financial Statements for Fiscal Year 1989 i i. ,.
.B : GAO/AFMD-91-l I.i ,.I gy : GAO United States General Accounting Office Washiin, D.C. 20648 Comptroller General of the United States B-204646 November 8, 1990 To the President of the Senate and the Speaker of th... |
| Date Nov. 1, 1990 |
Report No. PEMD-10.1.9 |
Title
United States General Accounting Office GAO Program Evaluation and Methodology Division November 1990 Case Study Evaluations Transfer Paper 10.1.9 Preface GAO assists congressional decisionmakers in their deliberative process by furnishing analytical information on issues and options under consideration. Many diverse methodologies are needed to develop sound and timely answers to the questions tha... |
| Date Nov. 1, 1990 |
Report No. 142798 |
Title
United States General Accounting Office t? p. GAO
November 1990 Report to the Honorable Vie Fazio, Chairman, Subcommittee on Legislative, Committee on Appropriations, House of Representatives J2p-d&7 SHARED RESOURCES PROJECT Evaluation Report GAO United States General Accounting
Washington, DC Office
20548 November 29,199O The Honorable Vie Fazio Chairman, Subcommittee on Legislative Committee on ... |
| Date Nov. 1, 1990 |
Report No. OP-18-OH |
Title
United States General Accounting Office GAO
November 1990 History Program John P. Abbadessa 1947-1962 United States General Accounting Office
, GAO
November 1990 History Program John P. Abbadessa 1947-1962 t t Published by the United States General Accounting Office, Washington, D.C., 1990 GAO,‘OP-180H Preface The History Program of the General Accounting Office (GAO) uses oral history interview... |
| Date Nov. 1, 1990 |
Report No. PEMD-10.1.10 |
Title
United States General Accounting Office GAO Program Evaluation and Methodology Division November 1990 Prospective Evaluation Methods The Prospective Evaluation Synthesis GAO/PEMD-10.1.10 Preface GAO assists congressional decisionmakers in their deliberative process by furnishing analytical information on issues and options under consideration. Many diverse methodologies are needed to develop sound... |
| Date Sept. 5, 1990 |
Report No. GGD-90-119 |
Title
It i Sh ..- .-_ Ii- .--____..,.. ..-___. I_. .-“‘.- “. -__..... t.td--- t t’s Gt*lltbral Actwurrl,illg ..__... _,. Ol’l’iw --~ ._-_--. GAO
..-“..--.-I N~~~,t~~rIrlwr 1!1!~0 ---.- Ikport, Lo tGk%air.rnan, Cornmitt,ee on 1,Iw Ihltiget,, I J.S. Senate TAX -ADMINISTRATION IRS’ Improved Estimates of Tax Examination Yield Need to Be Refined
--3 142335 ____-,... -.ll-.--” GAo/G(;I)-!w-l... |
| Date Sept. 1, 1990 |
Report No. OP-4.1.4 |
Title
United States General Acconntlng Offlce GAO Office of Policy CiAO,‘OP-4.1.4 Preface The government continues to be plagued by serious breakdowns in its internal control systems. Some problems that could have been substantially reduced by more effective internal controls include widespread abuses at the Department of Housing and Urban Development (mismanagement, theft, favoritism, and influence p... |
| Date Sept. 1, 1990 |
Report No. OP-8.1.3 |
Title
United States General Accounting Office GAO Office of Policy September 1990 Assessing the Reliability of Computer-Processed Data Preface Auditors and evaluators rely on data to accomplish their assignment objectives. In today’s computer age, more and more of the data available to them are computer-based and processed. Such data may come from a microcomputer, minicomputer, or mainframe and may ra... |
| Date Aug. 29, 1990 |
Report No. AFMD-90-13 |
Title
i ,,
l -.. . United c-j() . . States General Accounting Office d * Report to the Chairman, Subcommittee on Environment, Energy, and Natural Resources, Committee on Government Operations, House of Representatives August 1990 COST ACCOUNTING Department of Energy’s Management of Contractor Pension and Health Benefit costs GAO/AFMD-90-13 GAO United States General Accounting Office Washington, D.C. 2... |
| 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 June 21, 1990 |
Report No. T-AFMD-90-23 |
Title
Lhited States Generai Accounting Of!Kce GAO Testimony For Release on Delivery Expected at 9:30 a.m. Thursday June 21, 1990 Audits of Small Business Investment Companies Statement Brian P. Director Accountinq of Crowley of Planning and and Financial Business Reporting Management Divislcn Before the Committee on Small U.S. Senate GAO /T.*AF!?D-90..23 Mr. Chairman and Members of the Committee: I am p... |
| Date June 14, 1990 |
Report No. AFMD-90-70 |
Title
-.^.“l “-.-~..- ” “-...I..-..-...---_---I_. ._ ..-.--- .. . ---.I[ IIII(’ I!~!~0 INSPECTORS GENERAL Treasury’s Office of Inspector General Properly Established 141778 --- GAO United States General Accounting Of’flce Washington, D.C. 20648 Accounting and Financial Management Division B-238246 June 14,199O The Honorable Robert C. Byrd Chairman, Committee on Appropriations United States... |
| Date June 1, 1990 |
Report No. OP-15-OH |
Title
_ r, . * United States General Accounting Office GAO
June 1990 History Program Regional Offices and the Field Operations Division
Interview With Francis X. Fee, Waker H. Henson, md Hyman L. Krieger Published by the United States General Accounting Office, Washington, D.C., 1990 ii GAO/OP-E-OH Preface The History Program of the General Accounting Office (GAO) uses oral history interviews to supple... |
| Date May 23, 1990 |
Report No. AFMD-90-69 |
Title
llnit,ttd Stat,es General Accounting Office ‘ GAO ’ Report to the Congress FINANCIAL AUDIT Rural Telephone Bank’ 1988 Financial s Statements , GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-159292 May 23,199O To the President of the Senate and the Speaker of the House of Representatives This report presents our opinion on the Rur... |
| Date May 16, 1990 |
Report No. HRD-90-105 |
Title
United States General Accounting Office Report to Congressional Requesters May 1990 JOB TRAINING PARTNERSHIP ACT Review of Audit Findings Related to the Downriver Community Conference Program fi 1111 I Ill
142902 united states
Detroit Regional Office General Accounting Office Washington, D.C. 20548 B-234733 May 16,199O The Honorable Carl Levin United States Senate The Honorable Donald Riegle Unite... |
| Date April 13, 1990 |
Report No. AFMD-90-6 |
Title
INSPECTORS GENERAL Staff Resources of VA’s Office of Inspector General 141285 ---- _” - GAO/Ak’MI)-904; e GAO United States General Accounting Office Washington, DC. 20548 Accounting and Financial Management Division B-233770 April 13,199O , I The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate The Honorable Alan Cranston Chairman, Committee on Veterans... |
| Date Feb. 20, 1990 |
Report No. AFMD-90-16 |
Title
. United GAO - States General Accounting Offke * -. Report to -th&hairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives ._ L AGENCY
Opportunities to Improve Internal Auditing
r GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-236992 February 20,199O The Honorable Earl Hutto Chairman, Subcommittee o... |
| Date Feb. 15, 1990 |
Report No. AFMD-90-38 |
Title
._,._ .“I,._ ,___... _.._” * “__ ____._-I4hLlitry I!)!)0 ~ FINANCIAL AUDIT Northeast-Midwest Congressional Coalition Financial Statements for 1988 GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-233862 February 16,199O The Honorable Frank Horton, Co-Chairman The Honorable Howard Wolpe, Co-Chairman Northeast-Midwest Congression... |
| Date Jan. 22, 1990 |
Report No. NSIAD-90-67 |
Title
44 I. i n ‘&Ii - = A -. -1 United States General Accounting Off’ice Washington, D.C. 20548 National Security and International AffMrs Division B-236711 January 22,199O The Honorable Dante B. Fascell Chairman, Committee on Foreign Affairs House of Representatives Dear Mr. Chairman: This report is our initial responseto your April 20, 1989, request that we review options for streamlining and rev... |
| Date Dec. 11, 1989 |
Report No. 141910 |
Title
Mid-America Intergovernmental Audit Forum The Auditor And The Law Transcript of Meeting December 11-l 2,1989 Kansas City, Missouri THE AUDITOR AND THE LAW CHAIRMAN Executive what the JONES: As
had be. Forum a bit
quite a Some Meeting of a lead-in OR abuut seen this the meeting,
program the and Committee discussion
of topic should Audit us
abuut had the that a presentation
and has at the crisis
muc... |
| Date Dec. 1, 1989 |
Report No. OP-4.1.2 |
Title
Applicable Laws and Regulations GAO/OP-4.1.2 Reface There is much concern about illegal acts and abuse occurring in the public and private sectors. The media frequently report instances of illegal acts and circumstances in which those in positions of authority and trust have failed to effectively fulfill t,heir responsibilities. There is also an increasing expectation that the audit/evaluation com... |
| Date Dec. 1, 1989 |
Report No. 148745 |
Title
IkUJ AL O United States General Accounting Office Washington, D.C. 20548
Offlce of Policy COMMUNICATIONS MANUAL - TRANSMITTAL SHEET 2
INTRODUCTION In an effort to keep the Communications Manual current, we have attached several revised pages for insertion in the manual. These pages reflect changes resulting from recently issued chapters of the Project Manual. For example, Policy Bulletin 4 was mov... |
| Date Sept. 29, 1989 |
Report No. AFMD-89-95 |
Title
-___--..._ _^_..__. ._. --- GAO
- ---... - .._ - -.-.._._ styt t~lllh’l’ ._.. - ._-._. “.._... I!lr(!t .._.__._. ~.” .I _... *.I~ . “..I.IIL.ll_.l ..--I_..-_ __.----- FINANCIAL AUI)IT Federal Home Loan Bank Board’s 1988 and 1987 Financial Statements - GAO united states
Comptroller General of the United States General Accounting Office Washington, D.C. 20548 B-l 14893 September 29,1989 ... |
| Date Sept. 29, 1989 |
Report No. GGD-89-129 |
Title
September 1989 INSURANCE REGULATION Problems in the State Monitoring of Property/Casualty Insurer Solvency General Government Division B-23609 1 September 29, 1989 The Honorable James J. Florio Chairman, Subcommittee on Commerce, Consumer Protection, and Competitiveness Committee on Energy and Commerce House of Representatives Dear Mr. Chairman: This report responds to your request that we review ... |
| Date Sept. 22, 1989 |
Report No. AFMD-89-102 |
Title
FINANCIAL ADTxr Federal Home Loan Mortgage Corporation’ 1988 s Financial Statements GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-179312 September 22, 1989 To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our review of the independent certified public accountants’ a... |
| Date Sept. 1, 1989 |
Report No. OP-11-OH |
Title
United States General Accounting Office GAO
September 1989 History Program Adolph T. Samuelson
1946-1975 Published by the United States General Accounting Office, Washington, D.C., 1989. Page ii GAO/OP-1 l-OH Reface The General Accounting Office (GAO) was established by the Budget and Accounting Act of 192 1. Since then, new legislation and modified policies have been adopted that enable GAO to m... |
| Date July 27, 1989 |
Report No. AFMD-89-72 |
Title
I ~trit.c*cl S1.;1.IPs (;etlt~ritl AwoliJtl,irtg .-....-.-...I---.- 1.1 11.-.1”..-.--“rcI_-- .--“----._~--- Of’f’iw __----..--__r_- .J[I Iy 1!)&!I SINGLE AUDIT ACT Single Audit Quality Has Improved but Some Implementation Problems Remain United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-219869 July 27, 1989 The Honorable John Co... |
| Date July 20, 1989 |
Report No. AFMD-89-34 |
Title
--.--..I. “I.._..I.-.“..... . ..-- ..- .I.. -_ Ilrrit.tbtl.-... _... -..-- (;tbrltv;r,l --.___. -- --_Awor~nting I.. ._.. St,itt,t.s_-.-“--_-.-._ 0f”f’iw --l--_._ .-.--- *I rtly 1!M!) GOVERNMENT CONTRACTORS Internal Controls and Charging Practices at TRW, Inc. . GAO United States General Accounting Office Washington, D.C. 26548 Accounting and Financial Management Division B-232828 July 2... |
| Date July 1, 1989 |
Report No. 087803 |
Title
QUARTERLY JULY, 1989 Vol. 16, No. 3 1989 InternationalJournal of Government Auditing, Inc. The International Journal of Government Auditing is publishea quarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (Internationa, Organization of Supreme Audit Institutions). The Journal-which is the official organ of INTOSAlis dedicated to ... |
| Date June 5, 1989 |
Report No. RCED-89-167 |
Title
-_-. . . ‘. _’ : .. GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, Economic Development and Division B-207556 June 5.1989 The Honorable Sidney R. Yates Chairman, Subcommittee on Interior and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: This report responds to your March 1, 1989, request for information about ... |
| Date June 1, 1989 |
Report No. NSIAD-89-152 |
Title
United States General Accounting Office Report to the Congress Hurntittian Assistance to the Nicaragwm Democratic Resistan@ ..’ Comptroller General of the United States B-230756 June 1,1989 To the President of the Senate and the Speaker of the House of Representatives This report discusses the Agency for International Development’s expenditure of $17.7 million in humanitarian assistance to the... |
| Date May 11, 1989 |
Report No. T-NSIAD-89-23 |
Title
I Iuitwl Slates (;rwral Accounting Office GAO ‘I’wt,imony For Release on Delivery Expected at 1:30 pm Thursday, May 11, 1989 DOD Acquisition Reform Efforts Statement of Paul F. Math Director, Research, Development, Procurement Issues National Security and International Affairs Division Before the Subcommittee on Defense Industry Committee on Armed Services United States Senate Acquisition, and... |
| Date April 21, 1989 |
Report No. AFMD-89-1 |
Title
CL United States General Accounting Office GAO
April 1989 Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, ’ House of Representatives ARMY AUDIT AGENCY Staff Reductions and Audit Quality Issues -_ GAO/AFMD-89-1 Accounting and Financial Management Division B-226903 April 21, 1989 The Honorable Earl Hutto Chairman, Subcommittee on Readiness Committee on Armed Service... |
| Date April 19, 1989 |
Report No. T-AFMD-89-7 |
Title
.__ . ,.“_.-” - GAO
v United States General Accounting Office /3645-m : -- Testimony 1111~1 HI
138450 For Release on Delivery Expected at 1O:OO a.m . EDT Wednesday April 19, 1989 PROPERTY AND CASUALTY INSURANCE Thrift Failures Provide Valuable Lessons Statem ent Frederick Accounting of Com ptroller General D. Wolf, Assistant and Financial M anagem ent Division Before the Subcom m ittee on Over... |
| Date March 31, 1989 |
Report No. RCED-89-94 |
Title
.‘* * , United States General Accounting Office GAO
March 1989 Report to the Chairman, Democratic Caucus, House of Representatives MASS TRANSIT GRANTS UMTA Needs to Lmprove Procurement Monitoring at Local Transit Authority GAO United States General Accounting Office Washington, D.C. 20648 Resources, Community, Economic Development and Division B-221081.2 March 31, 1989 The Honorable William H. G... |
| 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 Feb. 21, 1989 |
Report No. T-AFMD-89-2 |
Title
United States General Accounting OfEce Testimony . For Release on Delivery Expected at 1O:OO a.m. EST Tuesday February 21, 1989 The Need To Improve Auditing in the Savings and Loan Industry Statement Frederick Accounting of D. Wolf, Assistant Comptroller General and Financial Management Division and Urban Affairs Before the Committee on Banking, Finance House of Representatives GAO/T-AFMD-89-2 ML9... |
| Date Feb. 2, 1989 |
Report No. AFMD-89-45 |
Title
GAO
February 1989 Report to the Chairman, Committee on Banking, Finance and Urban Affairs House of Representatives CPAAUDITQUALITY Failures of CPAAudits
to Identify and Report Significant Savings and Loan Problems GAO/AF’MD-89-45 N ; About Our New Cover... The new color of our report covers represents the latest step in GAO'S efforts to improve the presentation of our reports. GAO United States ... |
| Date Jan. 1, 1989 |
Report No. 139494 |
Title
INSIDE: The Need for Automated Support, Expert Audit Support Software, The Microcomputer as an Audit Tool, Introducing Microcomputer Technology, The Impact of M icrocomputers 74-02-45 M icrocomputers in Auditing
Frederick Gallegos PAYOFF IDEA. Microcomputers have provided EDP auditors with access to productive methods and techniques to help them accomplish their work. The use and application of mi... |
| Date Dec. 19, 1988 |
Report No. AFMD-89-6 |
Title
United States General Accounting Office GAO
December 1988 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives ,’ CPA AUDIT QUALITY Arthur Young and Company’s Work at Bell Helicopter Textron Inc. GAO/AFMD-89-6 GAO General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division united State... |
| Date Dec. 13, 1988 |
Report No. GGD-89-27 |
Title
United States General Accounting Office GAO
December Report to the Associate Director, Retirement and Insurance Group, Office of Personnel Management 1988 FEDERAL COMPENSATION Recovery of Improper Health Benefits Charges Needed GA6 United States General Accounting Office Washington, D.C. 20548 B-231323 General Government Division December 13, 1988 Ms. Jean M. Barber Associate Director, Retirement ... |
| Date Dec. 1, 1988 |
Report No. AFMD-8.1.1 |
Title
United States General Accounting Office Accounting and Financial Management Division Decelmber 1988 Guide for R of Independent Public Accountant Work Technical Guideline 8.1.1 Preface This guide provides a detailed program for reviewing the work of independent public accountants (IPAS). Following the program contained in this guide will help GAO determine the extent we can rely upon IPA work perfo... |
