| Date |
Report No. |
Title |
| Date April 7, 1998 |
Report No. AIMD-98-111R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279268 /66zI( April 7, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Management Letter: Schedule of Loans Receivable Serviced bv the Bureau of the Public Debt Dear Mr. Zeck: We contracted with the independent public accounting firm of KPMG Peat Marwick LLP ... |
| Date April 1, 1998 |
Report No. A00739 |
Title
April 1998 pN3cj -:’ &zYI *$ cl.lL&dP&a +i Office of the Auditor Geheral,for the Commenwealth of Australia , 19 National Circuit , Barton ACT 2600 Australia ., : |
| Date March 6, 1998 |
Report No. AIMD-98-98R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279389 March 6, 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 Dear Mr. Chairman: This letter is in response to a request from your offi... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-81 |
Title
United States General Accounting Office GAO
February 1998 Report to the Senate and House Committees on Veterans’ Affairs FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Year 1997 GAO/AIMD-98-81 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276278 February 27, 1998 The Honorable Arlen Sp... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-65 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of the Bureau of the Public Debt’s Fiscal Year 1997 Schedule of Federal Debt GAO/AIMD-98-65 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277771 February 27, 1998 The Honorable Robert E. Rubin The Secre... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-66R |
Title
GAO United States General Accounting Offxe Washington, D.C. 20548 Accounting and Information Management Division B-279265 February 27, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Financial Audit: the Public Debt Schedule of Loans Receivable Serviced bv the Bureau of Dear Mr. Zeck: This report presents the results of the audit of the Schedule of Loans Receivable From Fe... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-78R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278610 February 26, 1998 The Honorable Kenneth M. Mead Inspector General Department of Transportation The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-Upon Procedures: Excise Taxes We have performed the procedures contained in enclosure II to this... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-79R |
Title
.. GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278609 February 26, 1998 The Honorable Charles C. Masten Inspector General Department of Labor Subject: Agreed-&on Procedures: Federal UnemDlovment Taxes Dear Mr. Masten: We have performed the procedures contained in enclosure II to this letter, which we agreed to perform solely t... |
| Date Feb. 1, 1998 |
Report No. AA-98-27(1) |
Title
United States General Accou.ntina Office / 5‘7965 GAO
February 1998 Accounting and Information Management Division Consolidated Audit .and Computer Security Issue Area Active Assignments GAO/AA-SS-27( 1) Foreword This report wn+sprepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Consolidated Audit and Computer Security iss... |
| Date Jan. 1, 1998 |
Report No. A00737 |
Title
January 1998 U.S. GENERAL ACCOUNTING OFFICE, ROOM 7806,441 GSTREET N.W. WASHINGTON D. C.20548, USA (phone:202-5 12-4707. Facsimile:202-5 12-4021 .E-Mail:). -\- -Y- i c I I .\I . . - o- II ”: i ,. : ‘! -: &II Bundesrechnungshof ,Referat Prht. Frankfiut, Geimany ,D-60284 -V- : +I JS A ++JI P.0 BOX 8665,Silver Spring, MD 26907.. USA e-mail address < icgfm@ erols .Com >. -h- .A’,,, ,: &JiM (JlJi... |
| Date Dec. 30, 1997 |
Report No. GGD-98-38 |
Title
United States General Accounting Office GAO
December 1997 Report to the Chairman, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION More Criteria Needed on IRS’ Use of Financial Status Audit Techniques GAO/GGD-98-38 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275099 December 30, 1997 The Honorable Bill Archer Chairman, C... |
| Date Dec. 22, 1997 |
Report No. AIMD-98-44R |
Title
G AO r United States
General Accounting Office 111111111111111111111
156 II
159687 Washington, D.C. 20548 Accounting and Information Management Division B-278617 December 22, 1997 The Honorable Benjamin A. Gilman Chairman, Committee on International Relations House of Representatives Subject: Interparliamentarv Group Review Procedures Dear Mr. Chairman: We have performed the procedures you request... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.3.1 |
Title
United States Ge%er& ~ccountim Office GAO ii
December 1997 Internal Control ._ - Standards for Internal Control in the Federal Government Exposure Draft .- . \ - PREFACE.. These standards are provided as guidelines to assist managers in “achieving the objectives of their organization. me standards apply equally to program implementation: and administration as well as financial operations. They a... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.1 |
Title
|
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.6 |
Title
United States General Accounting Office GAO Financial --pmSeries a,,,. Management . December 1997 *Direct Loan System Checklist
Systems Reviewed Under the Federal .Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.6 :, ,’ ., ., 1 c .? PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996,requires, among other things, that agencies implement and maint... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.3 |
Title
. United States General Accounting: Office Financial Management Series December 1997 Personnel-Payroll System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.3 PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management systems that c... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.5 |
Title
United States General AccountinPr Office GAO Financial ‘. Management Series December 1997 Seized/Forfeited Asset System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft I GAO/AIMD-9821.25 i r PREFACE
The, Feder+,~Finam&l Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain m&agementg... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.8 |
Title
United States General Accounting Office ~ GAO Financial Management Series --I
-: -. December 1997 Travel System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 7, Exposure Draft GAO/AIMD-98-21.2.8 PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management systems t... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.2 |
Title
United States General Accounting Office GAO Financial Management Series December 1997 Core Financial System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-2 1.2.2 07025/ /591i ? PREFACE The Federal Financial Management Improvement Act (FFMIA) of 1996, requires, among other things, that agencies implement and maintain management ... |
| Date Dec. 1, 1997 |
Report No. AIMD-98-21.2.7 |
Title
., ,, I United States General Accounting Office GAO I
1 Financial Management Series I December 1997 Guaranteed Loan System Checklist
Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 Exposure Draft GAO/AIMD-98-21.2.7 ~-----.- r ,’ > . ! ,i . . .:. ‘, /,‘. ) I’),, , ! ,:/. ,’ ., _. /” PREFACE
The Federal Financial ,MIagem*ent hnprovement ”.,,, ‘, ,.“,... |
| Date Nov. 19, 1997 |
Report No. NSIAD-98-9 |
Title
United States General Accounting Office GAO
November 1997 Report to Congressional Requesters UNITED NATIONS Status of Internal Oversight Services GAO/NSIAD-98-9 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-278082 November 19, 1997 The Honorable Jesse Helms Chairman, Committee on Foreign Relations United States Senate The ... |
| Date Sept. 29, 1997 |
Report No. AIMD-97-158 |
Title
United States General Accounting Office GAO
September 1997 Report to Congressional Committees FINANCIAL AUDIT Review of the Audit of SEMATECH’s Financial Statements for 1996 GAO/AIMD-97-158 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278040 September 29, 1997 The Honorable Strom Thurmond Chairman The Honorable Carl Levin Ran... |
| Date Sept. 26, 1997 |
Report No. T-GGD-97-186 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 26, 1997 Testimony
Before the Subcommittee on Oversight, House Committee on Ways and Means TAX ADMINISTRATION Taxpayer Rights and Burdens During Audits of Their Tax Returns
Statement of James White, Associate Director, Tax Policy and Administration Issues, General Government Division GA... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-155R |
Title
1
i- T A0 United States General Accounting Office Washington, D.C. 20548 Accomtjng and Information Management Division B-276870 August 29, 1997 Inspectors General Subject: Financial Audit: Atiditinrr Use of OMB’ Credit Subsidy Model s Federal agencies use the Office of Management and Budget’ (OMB) Credit s Subsidy Node1 (CSM) to calculate credit subsidies for federal direct loan and loan guara... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-145 |
Title
United States General Accounting Office GAO
August 1997 Report to the Director, Office of Management and Budget CREDIT REFORM Review of OMB’s Credit Subsidy Model GAO/AIMD-97-145 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276870 August 29, 1997 The Honorable Franklin D. Raines Director, Office of Management and Budget Dear ... |
| Date Aug. 28, 1997 |
Report No. AIMD-97-127 |
Title
United States General Accounting Office GAO
August 1997 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks GAO/AIMD-97-127 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-27626... |
| Date Aug. 1, 1997 |
Report No. AIMD-12.19.6 |
Title
|
| Date July 1, 1997 |
Report No. A00736 |
Title
July 1997 -: @.ll CrlJLdl $ ;JLdl l3YUl ,&SC+ & &&i4 NJ. $,hy\ d&A ANBAR MANAGEMENT SERClCES, WEMBLEY, ENGLAND UML ANN: ARBOR, MICHIGAN USA. : .. . ” t- t .. : :. -t- Office of the Contralor General de la Republica., Teainos 56, 9 piso, Correo 21, casilla, 117-118-121-122 i Office of the Auditor General , SOIAreesam-Pan, Rama VI Road,Bangkok 10400,Thailand. ‘, . “iJ=idl -9- -\ a- -- :: -\ Y-... |
| Date June 24, 1997 |
Report No. AIMD-97-104R |
Title
|
| Date April 23, 1997 |
Report No. OSI-97-3R |
Title
United States General Accounting Office Washington, D.C. 20548 Of6ce of Special Investigations B-276801 April 23, 1997 The Honorable Michael F. DiMario Public Printer U.S. Government Printing Office Subject: GPO Office of Inspector General: Allecred Mismanaoement and Misconduct bv Assistant Inspector General for Audits Dear Mr. DiMario: This letter contains the results of our investigation of alle... |
| Date April 17, 1997 |
Report No. GGD-97-62 |
Title
United States General Accounting Office GAO
April 1997 Report to the Commissioner, Internal Revenue Service TAX ADMINISTRATION Factors Affecting Results from Audits of Large Corporations GAO/GGD-97-62 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-261745 April 17, 1997 The Honorable Margaret Milner Richardson Commissioner of Internal Revenue Dear M... |
| Date April 15, 1997 |
Report No. AA-97-24(2) |
Title
United States General Accounting Office GAO
April 1997 -A Accounting and Information Management Division Civil Financial Audits
Issue Area Active Assignments GAO/AA-97-24(2) I I Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area. This report contains assignments that w... |
| Date April 11, 1997 |
Report No. NSIAD-97-104 |
Title
United States General Accounting Office GAO
April 1997 Report to Congressional Requesters U.S. CURRENCY Treasury’s Plans to Study Genuine and Counterfeit U.S. Currency Abroad GAO/NSIAD-97-104 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-276332 April 11, 1997 The Honorable Spencer Bachus The Honorable John M. Spratt, Jr.... |
| Date April 1, 1997 |
Report No. SP-00-5 |
Title
, April 1997 I i- b E . “JWI L 1 BOARD OF AUDIT OF JAPAN 3 - 2 - 1 KASUMIGASEKI : CHIYODA JAPAN - KU - TOKYO 100, @
0 3 $1 OFFICE OF THE AUDITOR GENERAL OF PAKISTAN CONSTITUTION AVENUE, ISLAMABAD 44000.PAKISTAN . , * * * * * * * * * * GENERAL SECRETARIAT. INSPECTION GENERAL D.ETAT B.P. 288, LOME TOGO. AFRO!!iAI PRESIDENT, SERIVCES DU CONTRQL SUPERIEUR DE 1’ E’IFAT B.P. 508. YAOUNDE CAMEICQO... |
| Date March 1, 1997 |
Report No. GPPM-97-SE |
Title
United States Gexiemi Acpcdmting Office : G.0 Office of Policy March1997-; General Policies and Procedures Mainuzil Spkci@l Edition c E ‘, 05ice of Policy 0 General Policies/Procedures M~xml-Special Qition
I SpecialEdition
likch 1997 Thisspecial editionof the General Policies Rocedm Manual and kludes &ansmit&ls ‘through andrefie+ changes 1 7 madeto the paper editionasof March1997. Ir&smbb expl... |
| Date Jan. 1, 1997 |
Report No. 159627 |
Title
A Newsletter for Government Financial Managers Fall 1997 Vol.9. No.3. ATTENTION JFM IP NEW S Recipients:
To reduce costs for printing and mailing Update on the U.S. CFO Council
he federal financial management community will miss the following individuals who recently left their positions as chief financial officers:
* Bonnie Cohen, formerly CFO, Department of the Interior, is now the Under Secreta... |
| Date Jan. 1, 1997 |
Report No. 158344 |
Title
A Newsletter for Government Financial Managers Winter 1997 Vol.8. No.4. A special tribute toMr. Charles A. Bowsher, former Cornptroller General wvill be made at the JFMJP Conference Franklin Raines Director, Office of Management and Budget Congressman Stephen Horn Chairman, Subcommittee on Government Management, Information, and Technology JEMIP 26th Annual Conference TFinancial he Joint Financial... |
| Date Jan. 1, 1997 |
Report No. 158343 |
Title
(L-3, . /
i .....:’ .. . . ::.: :
.: .*_ r‘ How to Use this Compbndkm
JFMIP 9rst issued a compendium of training courses in 199 1. The publication lists training courses appropriate for the continuing professional education of financial management personnel. Cdn@enditim entries provide following details: ‘. course title l l ‘Table of Contents
Part 1: Updates and Overvtews. Part.2: Federal ... |
| Date Jan. 1, 1997 |
Report No. SP-00-7 |
Title
,’ ’ January 1997 *sp97 k .. . . .. ..* .. . .. _.. ,* . .. .. . .. ,. . .. . .. e . ?-$I i,l+l wp~lj ;ikzI~, +JI : jVl e&J& &id & JLdJI &gLlI Secretary Genernl, International Consortium on Governmental Financial Managment
C.D.8665,Silver Sl~ring,Maryl~~ncI 20007,Etnts-Unis -Ll’:‘:zlUI _ ..I. . l: : !ii .: a :: .1 . :
3
: 23 . 3 : 4 :1 3 3
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3 Y E . . . . . . ,. .. . .. . . . .a _.. a. ... |
| Date Dec. 13, 1996 |
Report No. AIMD-97-25R |
Title
~GA _ O United States General Accounting Office Washington, D.C. 20548
Accounting and Information Management Division I1 III11111il ll
157885 B-272969 December 13, 1996 Ms. Bonnie R. Cohen Assistant Secretary Policy, Management and Budget Department of the Interior Dear Ms. Cohen: This letter responds to your request for an interpretation of the requirements in Title 7, "Fiscal Procedures," of GAO... |
| Date Nov. 7, 1996 |
Report No. GGD-97-4 |
Title
United States General Accounting Office GAO
November 1996 Report to Congressional Committees INSPECTORS GENERAL Mandated Studies to Review Costly Bank and Thrift Failures G A O years
1921 - 1996 GAO/GGD-97-4 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-272445 November 7, 1996 The Honorable Alfonse D’Amato Chairman The Honorable Paul Sarbanes Ra... |
| Date Oct. 16, 1996 |
Report No. GGD-97-17R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275026 October 16, 1996 The Honorable William L. Ensign, FAIA Acting Architect of the Capitol Dear Mr. Ensign: Your September 3, 1996, letter requested our opinion of the methodology you propose to use to identify energy savings achieved under the “Shared Energy Lighting Retrofit Performance Contract... |
| Date Sept. 20, 1996 |
Report No. AIMD-96-150 |
Title
United States General Accounting Office GAO
September 1996 Report to the Chairman, Subcommittee on the Postal Service, Committee on Government Reform and Oversight, House of Representatives INSPECTORS GENERAL A Comparison of Certain Activities of the Postal IG and Other IGs G A O years
1921 - 1996 GAO/AIMD-96-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Inf... |
| Date Sept. 1, 1996 |
Report No. PEMD-10.3.1 |
Title
Preface GAO assists congressional decisionmakers in their deliberationsby furnishing them with analytical information. Many diverse methodologies are needed to develop sound and timely answers to the questions that the Congress poses. To provide GAO evaluators with basic information about the more commonly used methodologies, GAO’s policy guidance includes documents such as methodology transfer... |
| Date July 1, 1996 |
Report No. SP-00-8 |
Title
July 1996 t 7:
=i : 2l. :a -, 3 1 7: w)!
P%A)?)t’, . d&WI
-: JWI &all JG JLzJl ‘,a2 $ful d&&t1 ;~tJt &Id + J..,.., $IZ ++
j;i, tnlJvl LP~;, IY_JC I++ I+A ?WI $1~’ +I ?~u.fl ?&&ii + C$ & $QJI JLLCI Auditor General Offke,Sth And6th Floors, Treasury Building, Bridgetown, Barbados. Office Of The Auditor General, Hemisphere House,9 Church Street, Hamilton HMII, Bermuda. WI -: JbJl &idl Je JLis’... |
| Date June 17, 1996 |
Report No. GGD-96-114 |
Title
United States General Accounting Office GAO
June 1996 Report to the Ranking Minority Member Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate THE FEDERAL JUDICIARY Reviews of Court Operations Should Adhere to Oversight Standards G A O years
1921 - 1996 GAO/GGD-96-114 GAO United States General Accounting Office Washington... |
| Date May 16, 1996 |
Report No. T-NSIAD-96-168 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m., EDT Thursday May 16, 1996 Testimony
Before the Subcommittee on National Security, International Affairs and Criminal Justice, Committee on Government Reform and Oversight, House of Representatives DEFENSE COMMUNICATIONS White House Communications Agency Activities and Funding
Statement of Henry L. Hinton, J... |
| Date April 8, 1996 |
Report No. RCED-96-102R |
Title
n
ir A0 United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-271383 ApriI 8, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on Agriculture, Nutrition, and Forestry United States Senate The Honorable Pat Roberts Chairman The Honorable E (Kika) de la Garza Ranking Minori... |
| Date April 3, 1996 |
Report No. OSI-96-3 |
Title
United States General Accounting Office GAO
April 1996 Report to the Chair and Ranking Minority Member, Committee on Small Business, House of Representatives SMALL BUSINESS ADMINISTRATION SBA Monitoring Problems Identified in Case Studies of 12 SBICs and SSBICs G A O years
1921 - 1996 GAO/OSI-96-3 GAO United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B... |
| Date April 1, 1996 |
Report No. 157908 |
Title
tX'A 2 .<
A Internationale Zeitschrift fur Staatliche Finanzkontrolle
April 1996 6Z)$ Mnnanzkontlro14e April 1996-Jahrgang 23, Nr. 2
0 1996 International Journal of Government Auditing, Inc.
Die Internationale Zeitschrif ffr staatliche Finanzkontrolle wird vierteljahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskontrollbeh6rden (INTOSA... |
