| Date |
Report No. |
Title |
| Date Aug. 1, 2000 |
Report No. AIMD-21.2.7 |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285669
July 2000 HEADS OF DEPARTMENTS AND AGENCIES The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requiremen... |
| Date Aug. 1, 2000 |
Report No. OCG-00-12 |
Title
United States General Accounting Office GAO
August 2000 Exposure Draft Determining Performance and Accountability Challenges and High Risks GAO/OCG-00-12 Contents Preface 1 Determining Performance and Accountability Challenges and High Risks Figures 2 Introduction 2 Criteria for Identifying and Assessing Major Program and Mission Areas 3 Criteria for Assessing Agency and Program Performance and Re... |
| Date July 28, 2000 |
Report No. AIMD-00-266R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285870 July 28, 2000 Mr. James F. Manning National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures Dear Mr. Manning:
1 In May 2000, we issued a report expre... |
| Date July 1, 2000 |
Report No. SP-00-27 |
Title
International ,Journal of Government
July 2000 International Journal of Governmeat Auditing
July 2000-Vol.
02000 International Journal of GovernmentAurliing, Inc The International Jourtuil of GovernmentAuditing is publishedquarterly (January,April, July, October)in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of SupremeAudit Institutions). ... |
| Date July 1, 2000 |
Report No. A02152 |
Title
Revue internationale de la verification des comptes publics Juillet 2000 pear fa $e-q-q Revue internationale de la vCrification des comptes publics
Juillet 2000-Vol. 27, no 3 0 2000 International Journal of Government Auditing, Inc. Conseil de r&action Franz Fiedler, Prdsident de la Cour des comptes de I’Autriche L. Denis Desautels, VCrificateur g&n&al du Canada Emna Aouij, Premiere Prisidente, ... |
| Date July 1, 2000 |
Report No. A02151 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 2000 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Jdi 2000-Jahrgang 27, Nr. 3
0 2000 International Journal of Government Auditing, Inc. Die Internationale Redaktionsbeirat FranzFiedler, Prasident, Rechnungshof, Gsterreich Zeitschrtji fiir staatliche Finanzkontrolle wird L. Denis Desautels, Auditor General, Kanada viert... |
| Date June 14, 2000 |
Report No. AIMD-00-162R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285297 June 14, 2000 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2000, we issued our report on the results of our audit of the Intern... |
| Date June 6, 2000 |
Report No. T-AIMD-00-211 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
| Date May 15, 2000 |
Report No. AIMD-00-153 |
Title
United States General Accounting Office GAO
May 2000 Report to the Subcommittee on Legislative, Committee on Appropriations, House of Representatives UNITED STATES CAPITOL POLICE 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses GAO/AIMD-00-153 Contents Letter Independent Report on Management’s Assertion on Internal Control Report on Compliance With Laws and Regulations... |
| Date May 15, 2000 |
Report No. AIMD-00-156 |
Title
United States General Accounting Office GAO
May 2000 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1999 and 1998 Financial Statements GAO/AIMD-00-156 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to Financial Statements 3 4 8 8 9 10 11 Page 1 GAO/AIMD-00-156 Congressional Awar... |
| Date April 19, 2000 |
Report No. AIMD-00-117R |
Title
A eGA0
Accountability
l Integrity l Rolhbllfty United States General Accounting Washington, DC 20548 Office ACCOUII~~II~ and Information Management Division B-284836 April 19,200O Mr. Dennis H. Smith Director, VA Maryland Health Care System Department of Veterans Affairs 10 North Greene Street Baltimore, Maryland 21201 Subject: VA Svstems Securitv: Information VA Marvland Health Care Svstem Svstem... |
| Date April 14, 2000 |
Report No. GAGAS-PV-1 |
Title
ws United States General Accounting Off& GAO
April 2000 preliminary Views . * Government Auditing Standards ’ Independence * . AccqmtabilHy
l lntegrtty l Rell~bilii United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division April, 14,200O II TO AUDIT OPFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the ... |
| Date April 12, 2000 |
Report No. AIMD-00-98 |
Title
United States General Accounting Office GAO
April 2000 Report to the Chairman, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1999 and 1998 GAO/AIMD-00-98 Contents Letter Appendixes
Appendix I: Report on Audit of the United States Senate Restaurants Revolving Fund Independent Auditor’s Report... |
| Date April 1, 2000 |
Report No. AIMD-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date April 1, 2000 |
Report No. SP-00-22 |
Title
‘Fedetkl Accounting Standards Advisory Board, 441 G St., 6K17V, NW.Washington, 202-512-7350.FAX-202-512-7366.Web Page htto://www.financenet.aov/fasab.htm Issue 61, Apr.-May, 2000 DC 20546 AICPA issues SAS 91
As We previously reported, the American ln&itute of Certified Public Adcountants (AICPA) has recognized FASAB as the body that promulgates generally accepted accounting princirjles for Feder... |
| Date April 1, 2000 |
Report No. B-285019 |
Title
`N Financial Report of the United States Government A Mes sage from the Sec re tary of the Treasury .................................... ............................ Management'sDiscussionandAnalysis .............. General Accounting Office Report .............................................. ComptrollerGeneral'sStatement . Audi tor'sReport ........................................................... |
| Date April 1, 2000 |
Report No. SP-00-17 |
Title
International Journal of Government Auditing
April 2000 International Journal of Government Auditing
April
02000 International Journal of Government Audiling, Inc The International Journal of Government Auditing is published quarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Audit Institutio... |
| Date April 1, 2000 |
Report No. SP-01-5 |
Title
,... Revue internationale de la verification des comptes publics Avril2OOO -Revue internationale de la v6rification des comptes publics
Avril2000-Vol. 27, no 2 0 2000 International Journal of Governmenf Auditing, Inc. Conseil de redaction La Revue internationalede la v&rification descomptespublicsest publiCe tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI (Or... |
| Date April 1, 2000 |
Report No. A02292 |
Title
Internationale Zeitschrift .. . fur Staatliche Finanzkontrolle
April 2000 Internationale Zeitschrift fiir staatliche Finanzkontrolle
April 2000-Jahrgang
0 2000 International Journal of Government Auditing, Inc. 27, Nr. 2
-1 [ 1 Redaktionsbeirat FranzFiedler,Prasident, Rechnungshof, Gsterreich wird I L. Denis Desautels, Auditor General, Kanada vierteljahrlich Januar, (im April, Juli undOktober)im A... |
| Date April 1, 2000 |
Report No. SP-01-4 |
Title
Revista International de Auditoria Gubernamental
Abril2000 INTOSAI Revista International de Auditoria Gubernamental
Abril
0 2000 Revista International de Auditoria Gubernamental, Inc. de1 2000 - Volumen 27, niimero 2 La Revista Intemacional de Auditoria Gubernamental se publica trimestralmente -enero, abril, julio y octubre- en ediciones en arabe, ingles, fiances, aleman y espaiiol, a nombre de IN... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-81R |
Title
A cco urnta bilty *Integrity * Reliability 0 AO United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-283368 February 25, 2000 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: GAO Report on Applving Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the proc... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-80R |
Title
eGA0
Accountabllny l lntmgrlly l R0llabilny United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283369 February 25,200O The Honorable Patricia A. Dalton Acting Inspector General Department of Labor Subject: GAO Renort on A~~lving Unemnlovment Taxes &reed-&on Procedures: Federal Dear Ms. Dalton: We have performed the procedures contained in ... |
| Date Feb. 25, 2000 |
Report No. AIMD-00-82R |
Title
£- GAO
B-283367 Accountability *Integrity *Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 25, 2000 The Honorable Kenneth M.Mead Inspector General Department of Transportation Subject: GAO Report on Applving Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contai... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-54R |
Title
United States GeneraI Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284292 February 4,200O The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House of Representatives Subject: Securities Exchange Act: Review of Renorting Dear Mr. Dingell: This letter responds to your request that we review reporting under Section 1OA of the Securit... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-21.2.2 |
Title
United States General Accounting Office GAO
February 2000 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-00-21.2.2 ______________________________________________________________________________ PREFACE ______________________________________________________________________________ B-28442... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-52R |
Title
:GAO
B-284215 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 1,2000 Mr. Alan G.Harper Director, North Texas Health Care System Department of Veterans Affairs 4500 South Lancaster Road Dallas, Texas 75216 Subject: VA Systems Security: Information System Controls at the North Texas Health C... |
| Date Jan. 1, 2000 |
Report No. SP-00-10 |
Title
I Y In em-al s. In wever~ are 0 ograrn ~valuatlon. Unti r
r. Syed Yusuf Hossain was appointed as the Comptroller and Auditor General of Bangladesh on August 8, 1999. Prior to that he was Secretary, Ministry of Defense. comes to this position following a distinguished career that included senior positions in the public and the private sectors. Prior to his appointment to head gladesh’s national a... |
| Date Jan. 1, 2000 |
Report No. SP-00-32 |
Title
Revue internationale de la verification des comptes publics Janvier 2000 L Revue internationale de la v&ification . des comptes publics
Janvier 200~kd. 27, no 1 0 2000 International Joernal of Government Auditing, Inc. Conseil de tidaction La Revue internationale de la vhfication des comptespublics est publiQ tous les trimestres (janvier, avrll, juillet et octobre) pour le compte de I’INTOSAI (O... |
| Date Jan. 1, 2000 |
Report No. SP-01-10 |
Title
Internationale Zeitschrift fur Staatliche Finanzkontrolle
l e Januar 2000 L! Internationale Zeitschrift fiir staatliche Finanzkotitrolle
Januar 2000-Jahrgang
0 2000 International Journal of Government Auditing, Inc. Die Internationale Zeitschrifttfiir staatiicheFinanzkontrollewird vierteljlhrlich (im Januar, April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungs... |
| Date Jan. 1, 2000 |
Report No. SP-00-31 |
Title
Revista International de Auditoria Gubernamental
Enero 2000 INTOSAI Revista International de Auditoria Gubernamental
Enero 2000 - Volumen 27, niimero -1
0 2000 Revirta Intemacional de Auditor&z GubemamentaJ Inc. La Revista Infernacional de Auditoria Gubemamental se publica trimestrahnente -enero, abril, julio y octubre- en edicibnes en brabe, ingles, t?ances, aleman y espafiol, a nombre de IN’IG... |
| Date Dec. 1, 1999 |
Report No. AIMD-00-21.2.8 |
Title
United States General Accounting Office GAO
May 2000 Financial Management Series TRAVEL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.8 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Overview Authoritative... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.2.6 |
Title
United States General Accounting Office GAO
April 2000 Financial Management Series DIRECT LOAN SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO/AIMD-21.2.6 ______________________________________________________________________________ CONTENTS ______________________________________________________________________________ Preface Overvie... |
| Date Nov. 1, 1999 |
Report No. AIMD-00-21.3.1 |
Title
United States General Accounting Office GAO Internal Control November 1999 Standards for Internal Control in the Federal Government GAO/AIMD-00-21.3.1 Foreword Federal policymakers and program managers are continually seeking ways to better achieve agencies’ missions and program results, in other words, they are seeking ways to improve accountability. A key factor in helping achieve such outcome... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-21.2.3 |
Title
|
| Date Oct. 1, 1999 |
Report No. SP-01-11 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Oktober 1999 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1999-Jabrgang 26, Nr. 4
Redaktionsbeirat FranzFiedler,Pdsident,Rechnungshof, dsterreich Die InternationaleZeitschrifttfiir staatlicheFinanzkontrollewird L. DenisDesautels, Auditor General,Kanada vierteljahrlich(im Januar,April, Juli undOktober) im Auftrag der... |
| Date Sept. 30, 1999 |
Report No. T-AIMD-99-301 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, September 30, 1999 Testimony
Before the Subcommittee on Oversight and Investigations and Emergency Management, Committee on Transportation and Infrastructure, House of Representatives FINANCIAL MANAGEMENT Financial Audit Results at GSA, EPA, and DOT
Statement for the Record by Linda M. Calbom Director,... |
| Date Sept. 17, 1999 |
Report No. AIMD-99-271 |
Title
JAO)
September 1999 Report to the Secretary of the 'lreasuly FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts :
GAO/AIMD-99-27 1 G AO .Accountability - AGAO * Integrity * Rellability United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283392 September 17, 1999 The Honorable Lawrence H. Summers The S... |
| Date Sept. 10, 1999 |
Report No. AIMD-99-279R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283484 September lo,1999 The Honorable Benjamin A Gilman Chairman Committee on International Relations House of Representatives Subject: Internarliamentarv Groun Review Procedures Dear Mr. Chairman: We have performed the procedures you requested to assist the Committee in evaluating the ex... |
| Date Aug. 20, 1999 |
Report No. AIMD-99-219 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner, Financial Management Service, Department of the Treasury INTERNAL CONTROLS FMS’ Monitoring of Lockbox Bank Operations Needs Improvement GAO/AIMD-99-219 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282987 Letter August 20, 1999 Mr. Richard L. Gregg... |
| Date Aug. 6, 1999 |
Report No. AIMD-99-242 |
Title
United States General Accounting Office GAO
August 1999 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-99-242 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283207 Letter August 6, 1999 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secre... |
| Date Aug. 4, 1999 |
Report No. AIMD-99-193 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Custodial Financial Management Weaknesses GAO/AIMD-99-193 United States General Accounting Office Washington, D.C. 20548 Accounting Information and Management Division B-282731 Letter August 4, 1999 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Dear M... |
| Date Aug. 1, 1999 |
Report No. AIMD-99-21.2.2 |
Title
United States General Accounting Office GAO
August 1999 Exposure Draft
CORE FINANCAL SYSTEM REQUIREMENTS CHECKLIST Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 A_ GAO
GAO/AIMD-99-21.2.2 Accountability * Integrity * Reliability v O United States General Accounting Office kGA Washington, D.C. 20548
Accounting and onlormation Management Division B-282975 August 1999... |
| Date July 1, 1999 |
Report No. A-GAGAS-2 |
Title
United States General Accounting Office GAO
July 1999 By the Comptroller General of the United States Government Standards Amendment Auditor Communication Auditing No. 2 GAO/A-GAGAS- A- United States General Accounting Washington, D.C. Office 20648 Comptroller of the United General States This second amendment to Government Auditing Standards (1994 revision), Amendment No. 2, Auditor Communication... |
| Date July 1, 1999 |
Report No. SP-99-5 |
Title
International Journal of Governmefit Auditing
, ‘July 1999 International Journal of Government Auditing
July 1999-Vol. 01999 International Journal of Government Auditing, Znc
The International Journal of Government Auditing is published quarterly (January,April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Aud... |
| Date July 1, 1999 |
Report No. SP-00-20 |
Title
Revue internationale de la verification des comptes publics
Juillet 1999 Revue internationale de la v6rification des comptes publics
Juillet 1999-Vol. 26, no 3 Conseil de redaction ’ Franz Fiedler, president de la Cour des comptes de I’Autriche L. Denis Desautels, v&ificateur gen6ml du Canada Emma Aouij, premier president, Cour des comptes de la Tunisie David M. Walker, controleur g&t&al des S... |
| Date July 1, 1999 |
Report No. SP-00-30 |
Title
Internationale Zeitschrift 00 fur Staatliche Finanzkontrolle
Juli 1999 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 1999-Jahrgang 26, Nr. 3
0 1999 International journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljiihrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnu... |
| Date July 1, 1999 |
Report No. SP-00-25 |
Title
Revista International de Auditoria Gubernamental
Julio 1999 Revista International de Auditoria Gubernamental
Julio 1999 - -Volumen 26, niimero
0 1999 Revirra Infernacional de Auditoria GubernamentaJ Inc. Consejo editorial 3 La Revistahternacional de Auditoria Gubemamental se publica t&estrahnente -enero, abril, julio y octubrel en ediciones en arabe, i&s, fran&s, aleman y esptiol, a nombre de INTO... |
| Date June 4, 1999 |
Report No. AIMD-99-164R |
Title
GAO united General Accounting Office washington, DC. 20548 Accounting and Information Management Division states B-282703 June 4,1999 Senator Fred Thompson Chairman Committee on GovernmentalAffairs United StatesSenate Subject: ‘ IndependentCounsels:GAO Audit ResnonsibilitiesAfter OIC Termination Dear Mr. Chairman: This letter is in responseto a question from your office regarding our audit respo... |
| Date May 13, 1999 |
Report No. T-AIMD-99-177 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives SINGLE AUDIT Efforts Underway To Implement 1996 Refinements
Statement of David L. Clark, Jr. Director, Audit Oversight and Liaison Accounting an... |
| Date May 5, 1999 |
Report No. GGD-99-96R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282626 May 5,1999 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Tax Comnliance Burden This letter responds to questions that you asked us to address following the Committee’ s April l&1999, hearings on the tax compliance burdens o... |
