| Date |
Report No. |
Title |
| Date May 1, 1999 |
Report No. A-GAGAS-1 |
Title
United States General Accounting Office By the Comptroller United States General of the May 1999 Government Standards Amendment Auditing No. 1 Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems GAO/A-GAGAS- e. -A h GAO United States General Accounting Washington, D.C. Offke 20548 Comptroller of the United Gen... |
| Date May 1, 1999 |
Report No. AIMD-99-21.3.1 |
Title
United States General Accounting Office GAO Internal Control Exposure Draft May 1999 Standards for Internal Control in the Federal Government GAO/AIMD-99-21.3.1 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 su... |
| Date April 28, 1999 |
Report No. AIMD-99-134 |
Title
United States General Accounting Office GAO
April 1999 Report to Congressional Committees FINANCIAL AUDIT MedPAC’s Fiscal Year 1998 Schedules of Expenditures and Budgetary Resources GAO/AIMD-99-134 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281534 Le er t Le er t Letter April 28, 1999 The Honorable William V. Roth, Jr. Chai... |
| Date April 8, 1999 |
Report No. AIMD-99-125R |
Title
united states
B-282353 April 8,1999 General Accounting OiBce Washington, D.C. 20548 Accounting and Information Management Division General Frederick F. Woemer Chairman, American Battle Monuments Commission Subject: . ManagementLetter: American Battle MonumentsCommission’Financial s Statement Audit for Fiscal Year 1998 Dear General Woerner: This letter provides suggestionsfor improving internal c... |
| Date April 1, 1999 |
Report No. SP-00-14 |
Title
Revue internationale de la verification des comptes publics
Avril 1999 Revui interqationale de la v6rif’ication des comptes publics
AvriI1999-Vol. 26, no 2 0 1999 International Journal of,Government Auditing, Inc. Conseil de tidaction La Revue intemationale de la v.hijication des comptes publics est publiCe tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI (O... |
| Date April 1, 1999 |
Report No. SP-00-29 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
April 1999 j Internationale Zeitschrift fiir staatliche Finanzkontrolle
April i999-Jahrgang
0 1999 International Journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskont... |
| Date April 1, 1999 |
Report No. SP-00-12 |
Title
Revista International de Auditoria Gubernamental
Abrill999 INTOSAI REVISTA
0 1999 Revista Intemacional ’ GUBERNAMEXNTAI Abrill999 - Volumen 26, niimero 2 INTERNACIONAL
Gubemamental, Inc. DE AUDITORiA de Auditoria Consejo editorial La Revista Intemacional de Auditoria Gubemamental se publioa trinmstrahnente (-enero, abril, julio y octubre-) en ediciones en krabe, ingk, fkmcds, alemh y espaiiol, a... |
| Date March 31, 1999 |
Report No. AIMD-99-130 |
Title
Comptroller General of the United States Washington, D.C. 20648 B-282041 March 31,1999 The President,of the Senate The Speaker of the House of Representatives Implementation of important legislative reforms is underway to promote greater accountability in managing the finances of our national government. These reforms include requirements for annual audited financial statements for 24 major depar... |
| Date March 31, 1999 |
Report No. HEHS-99-66R |
Title
United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-282033 March 31, 1999 The Honorable Ernest J. Istook Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: District of Columbia Public Schools: Audit Contis Reasonableness of Enrollment Count, but Reuort’ Presentation Is Unclea... |
| Date March 31, 1999 |
Report No. AIMD-99-105 |
Title
United States General Accounting Office GAO
March 1999 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1998 GAO/AIMD-99-105 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281406 Le er t Letter March 31, 1999 Congressional Committees Enclosed is our opinion... |
| Date March 17, 1999 |
Report No. NSIAD-99-78 |
Title
GAO
March 1999 United States General Accounting Office Report to Congressional Committees CONTRACT MANAGEMENT DOD Is Examining Opportunities to Further Use Recovery Auditing GAO/NSIAD-99-78 GAO United States General Accounting Office Washington, D.C. 20548
L r e t t National Security and International Affairs Division
L r e t t B-281205 March 17, 1999 Congressional Committees Over the last few yea... |
| Date March 1, 1999 |
Report No. AIMD-99-74 |
Title
United States General Accounting Office GAO
March 1999 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 1998 and 1997 GAO/AIMD-99-74 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282049 March 1, 1999 The Honorable Arlen Specter Chairman The Honorabl... |
| Date March 1, 1999 |
Report No. AIMD-99-70 |
Title
United States General Accounting Office GAO
March 1999 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 1998 and 1997 Schedules of Federal Debt GAO/AIMD-99-70 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General B-279642 Le er t Le er t March 1, 1999 The Honorable Robert E. Rubin The Secretary of the Treasury Dear ... |
| Date March 1, 1999 |
Report No. T-AIMD-99-103 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Monday, March 1, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1998 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwide Ac... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-72R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281570 February 25, 1999 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Agreed-Unon Procedures: Airport and Airwav Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in enclosure I to this letter, which we agreed t... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-73R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281569 February 25, 1999 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Upon Procedures: Black Lung Disabilitv Trust Fund Excise Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure I to this letter, which we agreed to ... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-66R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281772 February 25,1999 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Uuon Procedures: Federal Unemulovment Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure II to this letter, which we agreed to perform solely to a... |
| Date Feb. 25, 1999 |
Report No. AIMD-99-71R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281571 February 25, 1999 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Agreed-Unon Procedures: I-lighwav Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in enclosure I to this letter, which we agreed to perfo... |
| Date Feb. 22, 1999 |
Report No. GGD-99-30 |
Title
United States General Accounting Office GAO
February 1999 Report to the Chairman, Committee on Ways and Means; and the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS’ Return Selection Process GAO/GGD-99-30 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279036 February 22, 1999 The... |
| 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 Jan. 1, 1999 |
Report No. SP-00-28 |
Title
taatlic Finanz
Januar 1999 Internationale Zeitschrift fiir staatliche FinanzkontroJle
Januar 1999-Jahrgang 26, Nr. 1
Redaktionsbeirat FranzFiedler,Prasident, Rechnungshof, Gsterreich Die IntemationaleZeitschriftfiir staatlicheFinanzkontrollewird L. DenisDesautels, Auditor General, Kanada vierteljahrlich(im Januar, April, Juli und Oktober)im Auftrag der Rechnungshof,Tunesien Internationalen Organis... |
| Date Jan. 1, 1999 |
Report No. SP-00-13 |
Title
nero I Franz Fiedler, Presidente de1 Tribunal de Auditoria, Austria L. Denis Desautels, Auditor General, Canada Emna Aouij, Primera Presidenta, Tribunal de Cuentas, Titnez David M. Walker, Contralor General, Estados Unidos Eduardo Roche Lander, Contralor General, Venezuela (3; lv:iil:,*#~#~ / *; \IrilcI,.“. Linda L. Weeks (E&ados Unidos de America) &sr;lri;* #_?S. .“,_ Donald R. Drach (Estados... |
| Date Jan. 1, 1999 |
Report No. A02149 |
Title
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| Date Jan. 1, 1999 |
Report No. SP-99-6 |
Title
Revue internationale de la verification des comptes publics
Janvier 1999 Revtie hternationale de la v6rification des comptes publics
Janvier 1999-Vol. 26, no 1 0 1999 International Journal of Government Auditing Inc. Conseil de redaction Franz Fiedler, president de la Cour des comptes de I’Auttiche L. Denis Desautels, vtritlcateur g&t&al du Canada Emma Aouij, premier president, Cour des comptes ... |
| Date Jan. 1, 1999 |
Report No. AIMD-99-21.2.9 |
Title
|
| Date Nov. 17, 1998 |
Report No. AIMD-99-36R |
Title
X0 United States General Accounting Office Wahington, D&C. 20548 AcCo~tmgandLnfomK&lOn Management Division B-281537 November 17,1998 The Honorable Henry J. Hyde Chairman Committee on the Judiciary House of Representatives Dear Mr. Chairman: This letter responds to your November 12, 1998, letter regarding our audits of the expenditures of the Office of Independent Counsel Kenneth W. Starr (OIC-Star... |
| Date Nov. 9, 1998 |
Report No. AIMD-99-17 |
Title
United States General Accounting Office GAO
November 1998 Report to the Commissioner of Internal Revenue EXCISE TAXES Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds GAO/AIMD-99-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280269 November 9, 1998 The Honorable Charles O. Rossotti Commissioner ... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-30R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-28 1379 October 30, 1998 Mr. Christopher Dey Chief Financial Officer Office of the Sergeant at Arms United States Senate Subject: F’ inancial Management: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted fiscal year-end inventory observations and cashrelate... |
| Date Oct. 14, 1998 |
Report No. AIMD-99-3 |
Title
United States General Accounting Office GAO
October 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Issues Regarding Reconciliations of Fund Balances With Treasury Accounts GAO/AIMD-99-3 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279987 October 14, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ... |
| Date Oct. 1, 1998 |
Report No. A02154 |
Title
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| Date Oct. 1, 1998 |
Report No. SP-99-7 |
Title
Revue internationale de la verification des comptes publics
Octobre 1998 Revue internationale de la vCrification des comp’tes publics
Octobre 199f+Vol. 25, no 4 0 1998 International Journal of Government Auditing Inc. Co’nseil de redaction La Revue intemationale he la vh$ication des comptespublics estpublie% tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI... |
| Date Oct. 1, 1998 |
Report No. SP-01-17 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Oktober 1998 :: I I: Internationale Zeitschrift fiir staatliche Finanzkontrolle
Oktober 1998-Jahrgang 25, Nr. 4
0 1998 International Die Intemationale Yournal of Government Auditing, Inc. Redaktionsbeirat FranzFiedler,Pdsident,Rechnungshof, Osterreich L. DenisDesautels, Auditor General, Kanada IsmailAyari, ErsterPrasident, Rechnungshof,T... |
| Date Aug. 3, 1998 |
Report No. AIMD-98-250R |
Title
3A0 United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280701 August 3, 1998 Mr. Robert G. Andary Inspector General U.S. Government Printing Office Subject: Results of GAO’ Assistance on Audit of U.S. Government Printing s Office’ Fiscal Year 1997 Financial Statements s Dear Mr. Andary: To aid the U.S. Government Printing Office (GPO... |
| Date Aug. 1, 1998 |
Report No. AA-98-23(3) |
Title
United States General’Accounting Office GAO
August 1998 Accounting and Information lhinagement Division ” I. Defense Financial. Audits Issue Area Active Assignments GAO/AA-9%23(3) 9. K/~/8 Foreword ” - ‘- This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Defense Financial Audits issue area. This repo... |
| Date Aug. 1, 1998 |
Report No. AA-98-34(3) |
Title
United States General Accounting Office GAO
August 1998 ‘,
, AcCounting and Information Management Division Government-vvide I, Accounting and Financial Management Issues Issue ,&tive Assignments ~ GAO/AA-98-34(3) ; / , This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Government-wide Accounting and Financ... |
| Date Aug. 1, 1998 |
Report No. AA-98-31(3) |
Title
United States General Accounting Office GAO
August 1998 .Accounting and Information Management Division : Resources, Communi~, tid Ecdnotic Development Accounting tid fiancial Manggement Issues Issue Area
- Active Assignments GAO/AA-98-31(3) 16 lo’3 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’... |
| Date Aug. 1, 1998 |
Report No. AA-98-22(3) |
Title
I GAO
August 1998 United States General Accounting ‘Office Accounting and Information Management Division Corporate Audits tid Standards Issue Area ’ Aetive Assignments GAO/AA-98-22(3)
/6lo20 - -,_ Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Corporate Audits and Standards issue area This r... |
| Date Aug. 1, 1998 |
Report No. AA-98-27(3) |
Title
.sa .GAO
August 1998 ‘Uiiited States General Accounting Office jr ?.._ . __.- -Accounting and Information ~Manztgemen~ Division Consolidated Audit and Computer Security Issue Area Active Assignments GAO/AA-9%27(3) I61 CL Foreword -. This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Consolidated Audit and C... |
| Date July 8, 1998 |
Report No. GAGAS-ED-3 |
Title
. States General Accountmn Offic e ,I- GA(-)
$
July 1998 Exposure ’ Drank Government ., Standards. Auditing Additional Documentation Requirements When Assessing Control Risk at Maximuni for Computer-Related Controls GAO
f , States Accounting Offke Washington; D.C. 20548
General United Accounting
Management and Information Division July 8, 1998 TO AUDIT OFFICIALSAND OTHERSINTERESTEDIN GO??lD?N”... |
| Date July 8, 1998 |
Report No. GAGAS-ED-2 |
Title
. . ii United States General Accounting Office GAO
July 1998 Exposure Government Standards Draft Auditing P i Auditor Communication GAOIGAGAS-ED-2 :. .:.: :.’ :..:. / / 0 GAO United States General Accounting Office Washington; D.C. 20548 Accokthg ani hformation ‘Manageni&nt Division . ,‘ai ‘. ,$ .: .. 1: ),
July8j~998. i:,: -’ ‘. . ,’ :’ ,,’ ,’ ,” ‘. ‘/’ : TO AUDIT OF... |
| Date July 1, 1998 |
Report No. A00738 |
Title
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:$liII (jl+Jl1&,&iYI *y Cornmissicqer of the IZwironmdnt-and Sustainable.-..:. ;*;f ,r.;’ Developtnent,c/o Office of the,q$tor General of Canada;’ t ... |
| Date July 1, 1998 |
Report No. SP-01-6 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 1998 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 199thJahrgang 25, Nr. 3
0 1998 International Journal of Government Auditing, Inc. Die InternationaleZeitschrififiir staatliche Finanzkontrolle wird viertelj3hrlich(im Januar,April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungsk... |
| Date June 3, 1998 |
Report No. AIMD-98-203R |
Title
GA!0 United States General Accounting Of&e Washington, D.C. 20548 Accounting and Information Management Division B-280247 June 3, 1998 The Honorable Jim Kolbe Chairman, Subcommittee on Treasury, Postal Service and General Government Committee on Appropriations House of Representatives Subject: White House: Status of Audit Work as of Mav 1998 Dear Mr. Chairman: This letter is in response- to a requ... |
| Date May 1, 1998 |
Report No. AIMD-98-140R |
Title
GAO United States General Accounting Office Washington, D.C. 25548 Accounting and Information Management Division B-279873 May 1, 1998 The Honorable Robert G. Torricelli United States Senate Subject: Independent Counsels: Inquiry Regarding Expenditures Dear Senator Torricelli: This letter responds to your recent inquiry regarding the specificity of expenditure data reported by independent counsels... |
| Date April 30, 1998 |
Report No. GAGAS-ED-1 |
Title
United States General Accounting Office Exposure
April 1998 Draft Auditing Government Standards Meaning of “Present Fairly in Conformity with Generally Accepted Accounting Principles” in Reports on .J?inancial Statements of the Federal Government and Its Component Entities GAOIGAGAS-ED-1 /m ..,‘ govq-nnyqt, private e.@?wisf+,puWpqp.njpg, and acabWg $ Febnxary 1997,the~Ad@oryCouncil on”Gove... |
| Date April 30, 1998 |
Report No. AIMD-98-80R |
Title
United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-278608 April 30, 1998 Ms. Nancy Killefer Assistant Secretary for Management and Chief Financial Officer Department of the Treasury Subject: SAS 70 Review: Treasurv’s Process for Distributing Net Tax Revenue to the Various Federal Government Trust Funds Dear Ms. Killefer: This letter pre... |
| Date April 29, 1998 |
Report No. T-AIMD-98-151 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, April 29, 1998 Testimony
Before the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission’s Operations for Fiscal Year 1997
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting and Informati... |
| Date April 28, 1998 |
Report No. AIMD-98-130R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 1603sS B-279652 April 28, 1998 General Frederick F. Woerner, Chairman American Battle Monuments Commission Subject: Management Letter: American Battle Monuments Commission’ s Financial Statement Audit for Fiscal Year 1997 Dear General Woerner: We contracted with the independent pub... |
| Date April 17, 1998 |
Report No. AIMD-98-121R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278711 April 17, 1998 The Honorable Alfonse M. D’ Amato Chairman The Honorable Paul S. &banes Ranking Minority Member Committee on Banking, Housing, and Urban A&irs United States Senate The Honorable James A. Leach Chairman The Honorable John J. LaFkIce Ranking Minority Member Committe... |
| Date April 15, 1998 |
Report No. GGD-98-98 |
Title
United States General Accounting Office GAO
April 1998 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS AUDITS Workpapers Lack Documentation of Supervisory Review GAO/GGD-98-98 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-279085 April 15, 1998 The Honorable Nancy L. Johnson Chairman, Sub... |
