| Date |
Report No. |
Title |
| Date June 16, 1998 |
Report No. AIMD-98-199R |
Title
GAO United States General Accounting Office Washington, D.C. 20545 I Accounting and Information Management Division 607 E--- B-280212 June 16, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the American Gold Star Mothers. Incorporated, for Fiscal Year 1997 De... |
| Date June 16, 1998 |
Report No. AIMD-98-198R |
Title
GAO United States General Accounting Office Washington, D.C. 20545 Accounting and Information Management Division B-2802 11 June 16, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the Fleet Reserve Association for Fiscal Year 1997 Dear Mr. Chairman: As reques... |
| Date June 16, 1998 |
Report No. AIMD-98-201R |
Title
. ~~- . - */ GAO United States General Accounting Office Washington, D.C. 20545 Accounting and Information Management Divkion I 60 7/z B-2802 14 June 16, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the National Federation of Music Clubs for Fiscal Year 199... |
| Date June 16, 1998 |
Report No. AIMD-98-197R |
Title
GAO United States General Accounting Offke Washington, D.C. 20545 Accounting and Information Management Division B-2502 10 June 16, 1996 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Coruoration: Review of the Financial Statement Audit Reuort for the United States Canitol Historical Societv for Fiscal Year 1997 Dear Mr. Chair... |
| Date June 12, 1998 |
Report No. AIMD-98-177R |
Title
GAO United States General Accounting Office Washington, D.C. 20543 Accounting and Information Management Division B-280071 June 12, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Coruoration: Review of the Financial Statement Audit Renort for the Little League Baseball. Incorporated. for Fiscal Year 1997 Dear Mr. Chairman... |
| Date June 12, 1998 |
Report No. AIMD-98-179R |
Title
t 4 GAO United States General Accounting O ffice Washington, D.C. 2054S 1607 zc Accounting and Information Management Division B-280074 June 12, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the FinanciaI Statement Audit Renort for the Marine Cores League for Fiscal Year 1997 Dear Mr. Chairman: we ... |
| Date June 12, 1998 |
Report No. AIMD-98-176R |
Title
GAO United States General Accounting Office Accounting and Information Management Division B-280075 June 1.2, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit Renort for the Paralvzed Veterans of America for Fiscal Years 1996 and 1997 Dear Mr. Chairman: As requested, we r... |
| Date June 12, 1998 |
Report No. AIMD-98-180R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division /~(sx3 9 B-280076 June 12, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the Vietnam Veterans of America, Incornorated. for Fiscal Year 1997 Dea... |
| Date June 12, 1998 |
Report No. AIMD-98-178R |
Title
GAO United States General Accounting Office Washington, D.C. 20548
/60~23- Accounting and Information Management Division B-280070 June 12, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renorts for the American Svmnhonv Orchestra League for Fiscal Year 1997 Dear Mr. Ch... |
| Date April 1, 1998 |
Report No. T-AIMD-98-125 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Commerce, House of Representatives INTERNAL CONTROL Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
Statement of Robert W. Gramling Director, Corp... |
| Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date March 30, 1998 |
Report No. AIMD-98-14 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, U.S. Senate CREDIT REFORM Greater Effort Needed to Overcome Persistent Cost Estimation Problems GAO/AIMD-98-14 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277070 March 30, 1998 The Honorable Pete V. Domenici Chairman, Commit... |
| Date March 16, 1998 |
Report No. AIMD-98-56 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, House of Representatives CFO ACT FINANCIAL AUDITS Programmatic and Budgetary Implications of Navy Financial Data Deficiencies GAO/AIMD-98-56 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279143 March 16, 1998 The Honorable Joh... |
| Date March 10, 1998 |
Report No. T-HEHS-98-110 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, March 10, 1998 Testimony
Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives RETIREE HEALTH INSURANCE Erosion in Retiree Health Benefits Offered by Large Employers
Statement of William J. Scanlon, Director Health Financing and Systems Issues Health, Education, ... |
| Date Feb. 13, 1998 |
Report No. AIMD-98-61R |
Title
?A!!0 United States General Accoyting Office Washington, D.C. 20548 Accounting and Information Management Division B-278945 February 13, 1998 Mr. Donald V. Hammond Acting Fiscal Assistant Secretary Department of the Treasury Subject: Treasurv Cash and Debt Management: Policies and Procedures Are Needed Comnrehensive Written Dear Mr. Hammond: As you know, under the Government Management Reform Act ... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-150 |
Title
United States General Accounting Office GAO
September 1997 Report to the Deputy Secretary of Defense FINANCIAL MANAGEMENT DOD’s Approach to Financial Control Over Property Needs Structure GAO/AIMD-97-150 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275088 September 30, 1997 The Honorable John J. Hamre Deputy Secretary of Defe... |
| 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 March 1, 1997 |
Report No. AIMD-21.1.1 |
Title
- U&ted States General Accounting Office GAO
c 0..Ma&h 1997 ‘. :,Accounting Standards FMAB VOLUME 1 ORIGINAL STATEMENTS Statements.0f Federal ., Finkhal Accounting. Concepts aYldStandards ‘. i GAO/AIMh21.1.1 --. ...-..--..., ,_,_____... _._._ _ ..I--...I”- &y%(fJ!q . : ’ . . . . Comptroller General of the United States Wubjll(foa, D.C. 20542 B&%365 March 1997 ‘, ,’ . Accounting @&ipIes... |
| Date April 23, 1996 |
Report No. T-AIMD-96-80 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, April 23, 1996 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives BUDGET AND FINANCIAL MANAGEMENT Progress and Agenda for the Future
Statement of Charles A. Bowsher Comptroller General of the U... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-222 |
Title
United States General Accounting Office GAO
September 1995 Report to the Secretary of Agriculture USDA FINANCIAL SYSTEMS Additional Actions Needed to Resolve Major Problems GAO/AIMD-95-222 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260076 September 29, 1995 The Honorable Dan Glickman The Secretary of Agriculture Dear Mr. Secr... |
| Date Aug. 12, 1994 |
Report No. AIMD-94-141 |
Title
United States General Accounting Office GAO
August 1994 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives FINANCIAL IMANAGEMENT State’s Systems Planning Needs to Focus on Correcting Long-standing Problems GAO/AIMS94-141 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Manag... |
| Date June 15, 1994 |
Report No. AIMD-94-120 |
Title
United States General Accounting Office Report to the Congress /45vQcl
June 1994 FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements GAO/AIMD-94-120 1 Notice: This is a reprint of a GAO report. GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-250977 June 15,1994 To the President of the Senate and the Speaker of th... |
| Date Dec. 1, 1993 |
Report No. FFMSR-5 |
Title
December 1993 . . .. .. ., ,_, . .. ., ., .: . . . . .. . . . .. . . . : : . .. .. . .. . ... . .. . ., . . ,.. ., ,. ., ,. . . ., . .. . . .... . . . . .. . .,., ,. .. . .. : ,. . ., ,. . . . : _:::I ,:‘I1: . ,:. :. .:., ._I .I. ,. . ..: _,_ 1: ,, ,_ .” .. .. . .. . .:. :.,I, . . ..._. .... ,.. ._:. ,_i, ‘,_:I_ ., _, ,, .._ ,,,, . ..>. . . ,. . :. ,’:‘I ‘_ : ....:.:y,,,_ ,,, . . . . .... |
| Date Dec. 1, 1993 |
Report No. FFMSR-6 |
Title
December 1993
.... ... :._ : ... ....... :: ............. .:. .......... ..... ............ :, ,., :: ...... ... ........ .. ., ...... .: .... > ......... .. ... . ..... .. ., .. ...... ....... ..... > ... :., ............ ........ .... :, ., .. .... ....... ., .:. ,., .> > ., :. ., :. ., . . :. : ..... ... ... .... ...... ............. ., ............. .................................... ,: ....... |
| Date Aug. 5, 1993 |
Report No. AIMD-93-24 |
Title
GAO
August. 1993 Report to the Cornmissioner, Internal Revenue Service FINANCIAL
MANAGEMENT IRS Lacks Accountability Over Its ADP Resources GAO/AIMI)-X3-24 GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-253414 August 5,1993 The Honorable Margaret Milner Richardson Commissioner of Internal Revenue Dear Ms. Richardson: This report ... |
| Date June 30, 1993 |
Report No. AIMD-93-3 |
Title
United States Report to the Congress FINANCIAL AUDIT Examination of Customs’Fiscal Year 1992 Financial Statements GAOIAIMD-93-3 - - 3 United States General Accounting Offlce Washington, DE. 20648 Comptroller General of the United States B-252376 June 30.1993 To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our efforts to audit the... |
| Date June 30, 1993 |
Report No. AIMD-93-2 |
Title
United States General Accounting Office Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1992 Financial Statements GAO/AIMD-93-2 GAO United States General Accounting Offke Washington, D.C. 20648 Comptroller General of the United States B-250977 June 30,1993 To the President of the Senate and the Speaker of the House of Representatives This report presents the results of our... |
| Date May 10, 1993 |
Report No. AFMD-93-68R |
Title
GAO Stales General Accounting Office Washington, D.C. 205.48 Accounting and Fin&al Management Division United B-252764
May 10. 1993 Mr. Richard C. Loeb Executive Secretary Cost Accounting Standards Board Office of Federal Procurement Policy Office of Management and Budget Attention: CASB Docket No. 91-04 Ii 149152 Dear Mr. Loeb: We have reviewed the Cost Accounting Standards Board's (CASB) notice ... |
| Date March 1, 1993 |
Report No. FFMSR-4 |
Title
March 1993* FFMSR-4 * Reprinted January 1995. JOINT FINANCIAL MANAGEMENT IMPROVEMENT PROGRAM
he Join? Financial Management Improvement Program (JFMIP) is a join? cooperative undertaking of the Office of Management and Budge?, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and wih operating agencies to im... |
| Date Nov. 19, 1992 |
Report No. AFMD-93-16ML |
Title
United States General Accounting OflIce Wmhington, D.C. 20938 Accounting and Financial Management Division B-251164 November 19, 1992 Lieutenant General Arthur E. Williams, USA Commander, U.S. Army Corps of Engineers 20 Massachusetts Avenue, NW Washington, D.C. 20314-1000 Dear General Williams: We have conducted a comprehensive review of the Department of The primary the Army's financial systems a... |
| Date Oct. 23, 1992 |
Report No. IMTEC-93-2 |
Title
United States General Accounting Office ,*f‘ . \ GAO
: October 1992 Report to the Administrator, National Aeronautics and Space Administration JOHNSON SPACE CENTER PROCUREMENT Controls Over Payments to Contractors Should Be Strengthened
147779 GAOfiMTEC-93-2 GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-249741 October 23, 1992... |
| Date Aug. 19, 1992 |
Report No. AFMD-92-71ML |
Title
.*Is;* q GAS3 United States General Accounting OfRce Washington, D.C. 20548 Accounting and Financial Management Division ‘ * B-114b39 August 19, 1992 147375 The Honorable Michael P. W. Stone Chairman, Board of Directors Panama Canal Commission Dear Mr. Stone: of the We have issued opinions on the financial statements Panama Canal Commission and on its internal control and have reported on its co... |
| Date Aug. 7, 1992 |
Report No. AFMD-92-83 |
Title
. FIN&XAL AUDI[T Examination oft Army’ Financial s Statements for Fiscal Year 1991 147238 , GAO United Statee General Accounting OfTice Washington, D.C. 20648 Comptroller General of the United States B-249197 August 7, 1992 To the President of the Senate and the §peaker of the House of Representatives Pursuant to the Chief Financial Officers Act of 1990(Public Law 101~676), the Army is required... |
| Date May 30, 1991 |
Report No. T-AFMD-91-6 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT May 30, 1991 Testimony Disclosures About Market Value of Financial Instruments Statement of. Donald H. Chapin Assistant Comptroller General Accounting and Financial Management Division Before the Financial Accounting Standards Board GAO-T-AFMD- 91 - 6 GAO Form 160 (12/87) Mr. Chairman and Members of the ... |
| Date May 20, 1991 |
Report No. 164335 |
Title
O G United States General Accounting Offlee
IWa~shingrton, D.C. 20548 Accounting and Financial Management Division May 20, 1991 Director of Research and Technical Activities Financial Accounting Standards Board 401 Merritt 7 P.O. Box 5116 Norwalk, Connecticut 06856-5116 Dear Sir: SUBJECT: File Reference No. 098-E The United States General Accounting Office (GAO) has reviewed the exposure draft on ... |
| Date Jan. 1, 1991 |
Report No. FFMSR-3 |
Title
/zf--z$i 92,2s’
Federal. Financial Management System Requirements i Travel Systeln Requirements FFMSR-3 January 1991
Reprinted July 1995 t Joint Financial Management Improvement Program he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accountrng Office, the Department of the Treasury, and the Office o... |
| Date Jan. 1, 1986 |
Report No. 130321 |
Title
The GAO Review (ISSN 001 6-341-l) IS pul)lishc>d quarterly by thv I’ Grncral Acc.ounting S Officr. Washington. (.lilSS postage’ pald at W~lshlngton. IX Postmaster: Srntl address c,hanp to I’ Gtwclral Acmuntlng S Ofhcc, 441 G St N W , Room 4026, Washington, IX IX 3X48. 20548 Srwnd Contents From Our Briefcase U.S. Comptroller General’ Role in Deficit Reduction s Excellence in Government: Tr... |
| Date June 25, 1985 |
Report No. 127254 |
Title
UNITER STATES GENERAL ACCOUNTING OFFICE ~ASHINGTGN, G-C. 20548 FOR RELEASE ON DELIVERY
EXPECTED AT 10 A.M. JUNE 25, 1985 STATEMENT OF DENNIS J. DUQUETTE, SENIOR GROUP DIRECTOR
MANAGEKENT DIVISION ACCOUNTING AND FINANCIAL BEFGRE THE SUECCMMITTEEON MERCHAtiT MARINE
OF THE HOUSE CGMMITTEE ON MERCHANTKARINE AND FISHERIES
Oh FINANCIAL ASPECTS OF THE Er.ARITIME ADMIhISTRATION'E TITLE XI FEDERAL SHIP FIN... |
| Date Sept. 28, 1984 |
Report No. AFMD-84-75 |
Title
gywl I c l CARE-Based Audit Methodology To Review And Evaluate Agency Accounting And Financial Management Systems I~~~~~~~~U GAO
United States General Accounting Office September 1984 UNITEDSTATESGENERALACCOUNTINGOFFICE
WASHINGTON, D.C. 20!546 September
ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION 28, 1984 TRANSMITTAL ----------- Here is an exposure draft of GAO's "Control and Risk Evaluation (CAR... |
| Date June 1, 1980 |
Report No. 114608 |
Title
*~~ /73 50
COMMISSION ON AUDIT VOLUME 20 JUNE 1980 ISSN-0115-3129 MW -TSv e- c) 5'Q CONTENTS
I
2 7 14 23 EDITOR
Aurora V. Mendoza Cecilio L. Dizon Genielle B. Romano
M Editonal
Annual Financial Report of the Government A Constitutional .randate (Conclusion) Internal Control (Conclusion) Audit of Financial Institutions (Conclusion) The Role of the Commission on Audit in Government Infrastructure Co... |
| Date April 18, 1980 |
Report No. FGMSD-80-51 |
Title
April 1.:. 1980 The Honorable The Secretary Energy Dear Mr. Charles W. Duncan, Jr. of the Department of Secretary: b pproval Principles of the Department or" Energy Accounting and Standards Starement (FCXSD-80-51) Subject: J It is my pleasure to approve the Staterent of Accounting Principles and Standards for the Department of Energy. The on March 26, 1980, is submitted formally by you Stattnlent,... |
| Date Oct. 31, 1974 |
Report No. 094569 |
Title
|
| Date June 7, 1971 |
Report No. 091291 |
Title
? STATEMENTOF ELMER B. STAATS, COMPTROLLER GEP!ERAL THE UNITED STATES OF BEFORETHE LEGISLATIVE SUBCOMMITTEE,APPROPRIATIO UNITED STATES SENATE COST ACCO"NTI,I:NSTANDARDS BOARD BUDGETESTIMATES FOR FISCAL YEAR 1972 MR. CHAIRMANAND KEMBERSOF THE SUBCOfWITTEE: We appear before you today to discuss operations Accounting and continuing Standards expenses for fiscal by Public the budget estimates lllll~l~... |
