| Date |
Report No. |
Title |
| Date Oct. 1, 2001 |
Report No. GAO-02-69G |
Title
United States General Accounting Office GAO
October 2001 Executive Guide STRATEGIES TO MANAGE IMPROPER PAYMENTS Learning From Public and Private Sector Organizations GAO-02-69G a Preface
The federal government of the United States—the largest and most complex organization in the world—expended approximately $1.8 trillion dollars in fiscal year 2000. As the steward of taxpayer dollars, it is ac... |
| Date Sept. 1, 2001 |
Report No. A02377 |
Title
Federal Accounting Standards Advisory Board ELIMINATION OF CERTAIN DISCLOSURES RELATED TO TAX REVENUE TRANSACTIONS BY THE INTERNAL REVENUE SERVICE, CUSTOMS, AND OTHERS Amending SFFAS 7 for Revenue and Other Financing Accounting Sources Statement of Federal Financial Accounting Standards No. 20 September 2001 THE FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD ‘. ‘. The Federal Accounting Standards... |
| Date Aug. 30, 2001 |
Report No. A01747 |
Title
Federal &counting Standards Advisory Board
,. ,.
“, ,_.;l. 441 G Street, NW Suite 6814 Mailstop 6Kl7V Washington, DC 20548 (202) 512-7350 FAX (202) 512-7366 August 30,200l To: Heads of Agencies, Users, Preparers, and Auditors Federal Financial Information of : :,.,.>: .:. !..,.:“ The Federal Accounting Standards Advisory Board is requesting comments on the exposure draft (ED), Abcountina for N... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1086R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Conference on Citizenship for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1087R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the ... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1088R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Society, Daughters of the American Colonists for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed th... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1091R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Reserve Officers Association of the United States for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1092R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the United Service Organizations, Incorporated, for 1999 Dear Mr. Chairman: As requested, we reviewed the audit report coverin... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1093R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Vietnam Veterans of America, Inc., for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1094R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Women’s Army Corps Veterans’ Association for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit r... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1089R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Navy Club of the United States of America for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the... |
| Date Aug. 21, 2001 |
Report No. GAO-01-1090R |
Title
United States General Accounting Office Washington, DC 20548 August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Navy Wives Clubs of America for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed the audit reports cov... |
| Date Aug. 14, 2001 |
Report No. GAO-01-1034R |
Title
United States General Accounting Office Washington, DC 20548 August 14, 2001 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures you requested to assist the Committee in evaluating the extent to which five House Interparliament... |
| Date Aug. 1, 2001 |
Report No. A01603 |
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 Improvement A Newsletter for Government Financial Managers Summer 2001 Vol. 13. No. 2. C Plan To Streamline
Plan i71Streamline lkierai
Grant Proms Imed . . . . . . . . . .. . Federal Grant Process Issued ; E 1 New OPM Dire&r and JFm Principal ................. 1 A Joint Rrspective ......... ...... 2 New CFO Council Members 3 Jl%llP Imes Paper on Par... |
| Date Aug. 1, 2001 |
Report No. A02538 |
Title
;; KAUB .- 7. ,.z. ,,c,Federal Accounting,.,i :,. ,. Advisory .: Why or why not? Do you believe that the standard should specify certain criteria, such as program size, for identifying major programs? If so, do you believe that the largest programs should be identified as major programs? What other criteria would you suggest? The Board considered a special situation in which some entities administ... |
| Date July 30, 2001 |
Report No. GAO-01-880R |
Title
United States General Accounting Office Washington, DC 20548 July 30, 2001 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Improvements Needed in IRS’ Accounting Procedures and Internal Controls Dear Mr. Rossotti: In March 2001, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements and on the... |
| Date July 26, 2001 |
Report No. GAO-01-994T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Thursday, July 26, 2001 CANCELED DOD APPROPRIATIONS $615 Million of Illegal or Otherwise Improper Adjustments
Statement of Jeffrey C. Steinho... |
| Date July 26, 2001 |
Report No. GAO-01-697 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters CANCELED DOD APPROPRIATIONS $615 Million of Illegal or Otherwise Improper Adjustments GAO-01-697 Contents Letter
Results in Brief Background Contract Reconciliation $615 Million of Adjustments Were Illegal or Otherwise Improper Contract Reconciliation Process Lacks Certain Fundamental Controls Contract Modific... |
| Date June 28, 2001 |
Report No. GAO-01-905R |
Title
United States General Accounting Office Washington, DC 20548 June 28, 2001 Ms. Chris Sale Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 2000 FDIC Financial Statement Audits Dear Ms. Sale: In May 2001, we issued our opinions on the calendar year 2000 financial statem... |
| Date June 26, 2001 |
Report No. GAO-01-892R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date June 26, 2001 |
Report No. GAO-01-904R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2000 Dear Mr. Chairman: As requested, we revi... |
| Date June 26, 2001 |
Report No. GAO-01-896R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date June 26, 2001 |
Report No. GAO-01-897R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The Military Chaplains Association of the United States of America for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewe... |
| Date June 26, 2001 |
Report No. GAO-01-898R |
Title
United States General Accounting Office Washington, DC 20548 June 26, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Conference of State Societies, Washington, District of Columbia, for Fiscal Years 1999 and 1998 Dear Mr. Chairman: ... |
| Date June 25, 2001 |
Report No. GAO-01-890R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date June 25, 2001 |
Report No. GAO-01-891R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American War Mothers for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date June 25, 2001 |
Report No. GAO-01-893R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Blinded Veterans Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date June 25, 2001 |
Report No. GAO-01-894R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Fleet Reserve Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report cover... |
| Date June 25, 2001 |
Report No. GAO-01-895R |
Title
United States General Accounting Office Washington, DC 20548 June 25, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the General Federation of Women’s Clubs for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date June 14, 2001 |
Report No. GAO-01-718 |
Title
United States General Accounting Office GAO
June 2001 Report to the Ranking Minority Member, Subcommittee on Financial Institutions, Committee on Banking, Housing, and Urban Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Reviews of Accounting Matters Related to Public Filings GAO-01-718 United States General Accounting Office Washington, DC 20548 June 14, 2001 The Honorable Robert F. Benn... |
| Date June 1, 2001 |
Report No. A01441 |
Title
Issue 68 l June 200 l/July 2QO 1 FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD AAAPC Member Lane Four Years of Service Concludes he Accounting and Auditing Policy Committee’s original at-large member, Mr. Jay Lane, has completed his service. Mr. Lane was an original member of the Committee and was instrumental in establishing the original operating procedures as well as the first five Technical Re... |
| Date May 9, 2001 |
Report No. GAO-01-635 |
Title
United States General Accounting Office GAO
May 2001 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation’s 2000 and 1999 Financial Statements GAO-01-635 Contents Letter Opinion Letter Bank Insurance Fund’s Financial Statements
Statements of Financial Position Statements of Income and Fund Balance Statements of Cash Flows Notes to Financial Statements 3 5 14 14 15 16 17... |
| Date April 27, 2001 |
Report No. GAO-01-640R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Boy Scouts of America for 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial stateme... |
| Date April 27, 2001 |
Report No. GAO-01-641R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for 1999 Dear Mr. Chairman: As requested, we reviewed ... |
| Date April 27, 2001 |
Report No. GAO-01-646R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Non Commissioned Officers Association of the United States of America, Inc. for 1999 and 1998 Dear Mr. Chairman: As request... |
| Date April 27, 2001 |
Report No. GAO-01-639R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The American National Theater and Academy for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed the audit re... |
| Date April 27, 2001 |
Report No. GAO-01-643R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Former Members of Congress for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the f... |
| Date April 27, 2001 |
Report No. GAO-01-644R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Fallen Firefighters Foundation for 1997-1999 Dear Mr. Chairman: As requested, we reviewed the audit reports cover... |
| Date April 27, 2001 |
Report No. GAO-01-645R |
Title
United States General Accounting Office Washington, DC 20548 April 27, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Mining Hall of Fame and Museum for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports c... |
| Date April 10, 2001 |
Report No. GAO-01-516R |
Title
United States General Accounting Office Washington, DC 20548 April 10, 2001 The Honorable Ann Veneman The Secretary of Agriculture Subject: Rural Development: Assessment of Data Used to Support Non-Housing Direct Loan Programs Subsidy Cost Estimates Dear Madam Secretary: Rural Development’s (RD) long-standing problems with estimating the cost of its credit programs in accordance with the Federal... |
| Date April 1, 2001 |
Report No. A00988 |
Title
II J o I n t Financial Management Improvement Program A Newsletter for Government Financial Managers Spring 2001 Vol. 13 No. 01 HONORS GO TO TOP FINANCIAL MANAGEMENT AND AUDIT OFFICIALS Special JFMIP Conference Section At the Scantlebury Awards ceremony are: Jeffrey StetnhofA Kenneth Bresnahan, Lawrence Alwtn and Davtd Walker. a:::$$ s;. Continued Public on nextpage Private
Increase revenue Reduce... |
| Date April 1, 2001 |
Report No. A00901 |
Title
Federal Accounting Standards Advisory Board Change in Certain Requirements for Reconciling Operations Obligations and Net Cost of Sources Amendment of SFFAS 7, Accounting for Revenue and Other Financing Statement of Federal Financial Accounting Standards No. 22 October 2001 THE FEDERAL ACCOUNTING STANDARDS ADWSORY BOARD _ ’ ’’ ,‘1 The Federal Accounting Standards Advisory Board (FASAB or .... |
| Date March 30, 2001 |
Report No. GAO-01-570T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, March 30, 2001 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS FY 2000 Reporting Underscores the Need to Accelerate Federal Financial Managemen... |
| Date March 1, 2001 |
Report No. GAO-01-375 |
Title
United States General Accounting Office GAO
March 2001 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2000 and 1999 GAO-01-375 Contents Letter Opinion Letter Appendixes
Appendix I: Report on Audit of the American Battle Monuments Commission ABMC Assertion Letter on Internal Controls ABMC Annual Financial Report Mana... |
| Date March 1, 2001 |
Report No. A00763 |
Title
Federal Accounting Standards Advisory Board Technical Amendments to Account/rig Standards For Direct Lqans and Loan Guarantees In Statement of Federal Financial Accounting Standards No. 2 Statement of Federal Financial Accounting Standards No. 19 March 2001 THE FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD The Federal Accounting Standards Advisory Board (the FASAB or “the Board”) was established... |
| Date Feb. 20, 2001 |
Report No. GAO-01-397R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The Foundation of the Federal Bar Association for Fiscal Years 1998 and 1997 Dear Mr. Chairman: As requested, we reviewed th... |
| Date Feb. 20, 2001 |
Report No. GAO-01-395R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the American Council of Learned Societies for Fiscal Years 1997-1999 Dear Mr. Chairman: As requested, we reviewed the audit... |
| Date Feb. 20, 2001 |
Report No. GAO-01-396R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The American Society of International Law for 1997-1999 Dear Mr. Chairman: As requested, we reviewed the audit reports cove... |
| Date Feb. 20, 2001 |
Report No. GAO-01-398R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives of America for Fiscal Years 1997-2000 Dear Mr. Chairman: As requested, we reviewed the audit reports co... |
| Date Feb. 20, 2001 |
Report No. GAO-01-399R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the Purple Heart of the United States of America, Inc., for Fiscal Years 1997-2000 Dear Mr. Chairman:... |
