| Date |
Report No. |
Title |
| Date June 5, 2002 |
Report No. GAO-02-816T |
Title
United States General Accounting Office GAO Testimony
Statement before the Group of States Against Corruption (GRECO) Evaluation Team For Release on Delivery Expected at 11:30 a.m. EDT Wednesday, June 5, 2002 U.S. GENERAL ACCOUNTING OFFICE The Role of GAO in Assisting Congressional Oversight
Statement of J. Christopher Mihm Director, Strategic Issues GAO-02-816T Members of the Evaluation Team of t... |
| Date Dec. 1, 2001 |
Report No. GAO-02-171G |
Title
United States General Accounting Office GAO
December 2001 PROPERTY MANAGEMENT SYSTEMS REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-02-171G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ December 2001 The Federal Financial ... |
| Date Oct. 24, 2001 |
Report No. A02633 |
Title
JFMIP White Paper: Parallel Operation of Software
Is it a Desirable Software Transition Technique? f I Parallel Operation of Software: Is it a Desirable Transition Technique? : FOREWORD
The JFMIP White Paper, “Parallel Operation of Software: Is It A Desirable Software System Transition Technique?” is intended to assist agencies when developing appropriate risk mitigation strategies when transi... |
| Date Oct. 15, 2001 |
Report No. A02376 |
Title
- CHIEF FINANCIALOFFICERS COUNCIL
AND JOINTFINANCZAL MANAGEMENT
IMPROVEMENTPR~GRAM i Building The Work Force Capacity to Successfblly Implement Financial Systems October 2001 JOINT FINANCIAL MANAGEMENT hU’ROVEMENT hOGRAM ,, ,, ,. , / ‘. 1990 K Street NW Suite 430 Washington, DC 20006
PtifiC@d Date: To: From:
‘,C.’ October 15,200 1 David M. Walker Comptroller General of the United States Pa... |
| Date Sept. 3, 2001 |
Report No. GAO-01-911G |
Title
United States General Accounting Office GAO
September 2001 GRANT FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-01-911G
OPR: OP GAO Form 515 (Rev. 3/99) ______________________________________________________________________________ PREFACE ______________________________________________________________________________ Septemb... |
| Date June 1, 2001 |
Report No. GAO-01-554G |
Title
United States General Accounting Office Washington, DC 20548 June 2001 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 system requirements. These requirements are detailed in the Financial Management System Requirements series ... |
| Date June 1, 2001 |
Report No. A01314 |
Title
, I ; : _ ‘. _ : \; . ’ : , ._ ...“. , _ _._” \ . *’ , , I ., .. _- I \ , . .. |
| Date Jan. 1, 2001 |
Report No. SP-01-8 |
Title
J.o i n t F i ‘n a n c i .a I M a n a g’e m e n t I.m p i o’v e m e n t Program ANewsletter for Government Financial Managers Winter 2001 Vol. 12. No. 4. New Horizons for Financial Management FMIP will be hosting its 30* annual JFMIP Conference on March 13,200l at the Hilton Washington and Towers in Washington, DC. This Conference will feature a kevnote speaker from the Federal governments t... |
| Date Jan. 1, 2001 |
Report No. GAO-01-238G |
Title
United States General Accounting Office Washington, DC 20548 January 2001 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 requirements. These requirements are detailed in the Financial ... |
| Date Dec. 6, 2000 |
Report No. JFMIP-ET-01-01 |
Title
*CFO~ Project Managers Implementing Financial Systems in the Federal Government I' DECEMBER 2000
A Joint Project of the Chief Financial Officers Council and the Joint Financial Management Improvement Program JFMIP- ET- 01- 01 U.S. GOVERNMENT CHIEF FINANCIAL OFFICERS COUNCIL JOINT FINANCIAL MANAGEMENT IMPROVEMENT PROGRAM The members of the U.S. Government Chief Financial Officers (CFO) Council-the ... |
| Date Nov. 1, 2000 |
Report No. 164265 |
Title
J o i n t F i n a n c i a I M a n a g e m e n t I m p r o v e m e n t P r o g r a m (JFMP)
A Newsletter for Government Financial Managers Fall 2000 Vol. 12. No. 3. Financial Management System Improvements
A Joint Perspectwe 2
Scantlebury Award Nominations Two clear drivers for Federal agency financial management plans are the Chief Financial Officers (CFO) Act of 1990 and the Federal Financial
Man... |
| Date Oct. 1, 2000 |
Report No. JFMIP-SR-00-4 |
Title
Federal Financial Management System Requirements Property Management Svstems Riiquirements JFMIP-SR-00-4 October 2000 r
WhatisJFMIP? - The Joint Financial Management Improvement Program (JFMD?) is a joint undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each ot... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-307 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1999 GAO/AIMD-00-307 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286104 September 29, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph... |
| Date June 1, 2000 |
Report No. 163908 |
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 Summer 2000 Vol. 12. No. 2. 2000
A Joint Perspective Federal Financial Management Report 2
New CFO Council Members 3
CFO Council Retreat 3 FiwancidManagement
JesseL. Fun&es, NRC 4 &lark Canzey, Education 5 SystemsImplementation Roadmap 6 @wemental . Systems 7 Testfor Core
Profile he U.S. Offi... |
| Date June 1, 2000 |
Report No. JFMIP-SR-00-3 |
Title
Federal Financial Management System Requirements Grant Financial Svstem Riiquirements JFMIP-SR-00-3 June 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting O&e, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each... |
| Date May 1, 2000 |
Report No. AIMD-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 April 1, 2000 |
Report No. SP-00-18 |
Title
J 0 i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Spring 2000 Vol. 12. No. 1. jA J&t 2 I’ers~ective vcr 930 participants attended the JE‘MIl”s 29th Ann~~al ban&~1 Management Confercncc on March 14, 2000 at the Hilton Washington and Towers in Washington, IX. The theme of this year’s conftirence was “Fcdcral Financial Manag... |
| 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. AIMD-21.2.5 |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284733 April 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 requireme... |
| Date March 27, 2000 |
Report No. JFMIP-SR-00-2 |
Title
Federal Financial Management System Requirements Property, ( Managelnent - symls Requirelents ;;fA;,P-SR-00-2 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each other a... |
| Date Feb. 29, 2000 |
Report No. AIMD-00-76 |
Title
United States General Accounting Office GAO
February 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1999 Financial Statements GAO/AIMD-00-76 Contents Letter Opinion Letter Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost (Unaudited) Statement of Changes in Net Position (Unaudited) Statement of Budgetary Resources (Unaudite... |
| 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 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 Dec. 1, 1999 |
Report No. JFMIP-SR-99-14 |
Title
ice of I’crsormel This document contains f%nctional rcquiremcnts fbr s&cd property and f&f&ted assets systems. This is part of a scrims of functional systems requirement documents published by the Joint Financial ~al~a~~~~~~~~t Improvcmtznt I’) on Federal financial management systems requirements. All of the JF II) I;‘edeyal &n~~cial stem Requi~emnents series of documents should bc consider... |
| Date Nov. 1, 1999 |
Report No. JFMIP-ET-99-14 |
Title
U.S. Gbvernment Chief Financial Officers Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the,Department of the Treasury-Twork, collaboratively to improve financial management in the U.S. Government. The CFO Council.has become a strong.for... |
| 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 Oct. 21, 1999 |
Report No. JFMIP-MI-99-15 |
Title
i /jfmil,.htm or call 202/512-9201. -. JOIN T FINANCIAL MANAGEMENT IM~?R~vE~~,~NT PROGRAM 441 C Street NW, Room 3111 Washington, .DC 20548
Prlnclpals Date: To: October21, 1999 SeniorFinancialOfficials ExecutiveDirector, JFM
_: Lawrence H . Summers
Secretaryof the Treasury From:
-’ _L Comptroller General of the U .S. D avid M . Walker Subject: JacobLew D Ircctor U .S. 0 fflce of Management and Bu... |
| Date Oct. 19, 1999 |
Report No. JFMIP-SR-99-13 |
Title
Federal Financi.al j’ ....,. Maikgkment ,Systein Reqliirements I’ .,i 8 I, _’ !’ 3 / ., . JFMIP-SR-99-13 October 1999 .’ W& isIFMIP? ‘. i‘,’ ., The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury David M. Walker CompnoUer General of the U.S. Jacob Lew Director U.S. Office of Management Subject:,. I... |
| Date Oct. 19, 1999 |
Report No. JFMIP-SR-99-12 |
Title
I _.’ : . /:
/ :, : ( _. .’ .:_ > .t ,.,I ,: ; ( ‘. I ,/ : I. 1: . /i! ./i i’ ,,. i‘ i. ’ .;; ., : _* _’ :: ., ^., ,:; ‘. :. ‘,. ._ , ;FM;W;;R-99-12 1999 ’ ; , _”--./,_-. ” ,. .,
The Joint Financitil Management Improvement Program (JFMIP) is a joint and cooperative uh$ertal&g of thq U.S. Department of the Treasuq, the General Accounting Office, the Oflice of Management and ... |
| Date Oct. 1, 1999 |
Report No. AIMD-00-21.2.3 |
Title
|
| Date Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date Oct. 1, 1999 |
Report No. JFMIP-ET-99-11 |
Title
I? .. U.S. Government Chief Financial Officem Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the Department of the Treasury-work collaboratively to improve financial management in the U.S. Government. The CFO Council has become a strong ... |
| Date Aug. 1, 1999 |
Report No. JFMIP-ET-99-8 |
Title
U.S. Government Chief Financial Officers Council The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officials of the Office of Management and Budget and the Department ofthe Treasury-work collaboratively to improve financial management in the U.S, Government. The CFO Council has become a. ’ strong f... |
| 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. JFMIP-SR-99-9 |
Title
Federal Financial Management System Re;quirements ~Travel i system ~Requirements Whatis JFMIP?
The Joiut Financial Management Improvement Program (JFMIP) is a joint and cooperative’ undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the Offrce of Management and Budget, and the O&e of Personnel Management, working in cooperation with each other and other agencies to... |
| Date June 2, 1999 |
Report No. JFMIP-SR-99-7 |
Title
Federal Financial Mahagement System Requirements
\ Forfeited~lhsi! s Y ’ .’ ~Systelns‘./ I Req@wnents Seized and Propert jl$P-SR-99-7 1999 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, ,the Office of Management and Budget, and the Office of Personnel Manag... |
| Date June 1, 1999 |
Report No. SP-99-8 |
Title
J o i n t Financial M a n a g e m e n t Improvement P r 0 g’ r a m A Newsletter for Government Financial Managers Summer 1999 Vol. 11. No. 2. New Secretary of the Treasury and JFMIP Principal
n July 2, 1999, the United States Senate confirmed Lawrence H. Summers as the seventy-first Secretaryofthe Treasury, replacing Robert E. R&in. In addition to his duties as secretary, Mr. Summers will serve ... |
| Date June 1, 1999 |
Report No. JFMIP-SR-99-8 |
Title
Federal Financial Management System Requirements JFMIP-SR-f’;i 8 9 June What JFMIP? ’ is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Oflice, the Oflice of Management and Budget, and the Office of Personnel Management, working in cooperation with each other and other agencies to ... |
| 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. JFMIP-SR-99-5 |
Title
Federal Financial Management System Requirements JFMIP-SR-99-5 April 1999 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasuly,,the General Accounting Ofice, the Office of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agencies to improve... |
| Date Feb. 4, 1999 |
Report No. T-GGD/AIMD-99-65 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EST on Thursday February 4, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives GOVERNMENT MANAGEMENT Observations on OMB’s Management Leadership Efforts
Statement of J. Christopher Mihm, Associate Director Fed... |
| Date Jan. 29, 1999 |
Report No. AIMD-99-44 |
Title
United States General Accounting Office GAO
January 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Analysis of DOD’s First Biennial Financial Management Improvement Plan GAO/AIMD-99-44 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281573 January 29, 1999 The Honorable John Warner Chairman The Honorable Carl Levin... |
| Date Jan. 29, 1999 |
Report No. JFMIP-SR-99-1 |
Title
Federa. Management System’ Requirements r I ~ ,,.
to;-.. ‘.
-.~ ...--.I__~ --.- .--- January 1999 JFMIP-SR-99-1 1 1
What JFMIP? ,is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting office, the office of Management and Budget, and the Oflice of Personnel Management, working in coopera... |
| Date Jan. 1, 1999 |
Report No. AIMD-99-21.2.9 |
Title
|
| Date Dec. 14, 1998 |
Report No. JFMIP-SR-98-6 |
Title
Federal Financial Management System Reauir~ments Direct Loan System Requirements JFMIP-SR-98-6 Deoember 1998 What is JFMIP?
he Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting Office, the OffIce of Management and Budget, and the Offlce of Personnel Management, working in cooperation with eac... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-8 |
Title
Core Competencies for Budget Analysts in the Federal Government Chief Joint Financial A Joint Project of the Financial Officers Council aild the Management Improvement Program JFMIP-ET-98-S , U.S. Government Chief Financial Officers Council ’
The members of the U.S. Government Chief Financial Officers (CFO) Council-the CFOs and Deputy CFOs of all the 24 largest Federal agenciesand senior officia... |
| Date Nov. 30, 1998 |
Report No. JFMIP-ET-98-7 |
Title
in We Federal;, Gov&timent ._ .,. I : A Joint Project of the Chief $?inancial Officers Council and the Joint Financial Management Improvement ,.: .: :, ._, : .:,,i , j , ..‘““’ ./r.-. ,r,_,., Program JFMIP-ET-OS-7 U.S. Goyermnent- Chief Financial Officers Council The Joint Financial Management Improvement Program The JFMIP is a joint and cooperative undertaking of the The members of the U.... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-4 |
Title
‘. Federal Financial. : Managhent System.’ Requirements JFMIP-SR-98-4 November 1998 Whatis JfMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the OfIice of Management and Budget, and the Of&e of Personnel Management, working in cooperation with each other and other agenci... |
| Date Nov. 5, 1998 |
Report No. JFMIP-SR-98-5 |
Title
- -- Federhl Financial Management System Requirements Human Resources ii Pavroll JFMIP-SR-98-5 November 1998 I -What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasq, the General Accounting Oflice, the Office of Management and Budget, and the OfBce of Personnel Management, working in cooperation with .e... |
| Date July 1, 1998 |
Report No. AIMD-98-21.2.9 |
Title
United States General Accounting office GAO
July 1998 F’inancial Management Series Managerial Cost Accounting System Checklist ’ Systems Reviewed Under the Federal Finaneial Management Improvement Act of 1996 Exposure Draft 1 GAO/‘AIMD-98-21.2.9 i 1 * ‘ , D GAO United States General Accounting Office Washington, D.C. 20648 Accounting Management and Information Division B-278190 July 1998 H... |
