| Date |
Report No. |
Title |
| Date Feb. 20, 2001 |
Report No. GAO-01-400R |
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 Veterans of Foreign Wars of the United States for Fiscal Years 1997-1999 Dear Mr. Chairman: As requested, we reviewed t... |
| Date Feb. 20, 2001 |
Report No. GAO-01-390R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2001 The Honorable Gary Sisco Secretary of the United States Senate Subject: Senate Office of Public Records Revolving Fund Review Procedures Dear Mr. Secretary: We performed procedures you requested to assist you in determining whether the Senate Office of Public Records revolving fund’s reported fiscal year 2000 receipts... |
| 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 Dec. 1, 2000 |
Report No. GAO-01-281G |
Title
United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Exposure Draft Volume 1
GAO-01-281G [This page intentionally left blank] CONTENTS [This page intentionally left blank] CONTENTS
100 200 210 220 225 230 235 240 245 250 260 270 275 280 INTRODUCTION PLANNING PHASE Overview Understand the Entity's Operations Perform Preliminary An... |
| Date Nov. 3, 2000 |
Report No. GAO-01-173R |
Title
United States General Accounting Office Washington, DC 20548 November 3, 2000 The Honorable Ernest J. Istook, Jr. Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Subject: Review of Certain Aspects of the District of Columbia’s Fiscal Year 1999 Comprehensive Annual Financial Report (CAFR) Dear Mr. Chairman: On April 24, 2000, Mitchell & Titu... |
| 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 Nov. 1, 2000 |
Report No. 164305 |
Title
Federal Accounting Standards Advisory Board ELIMINATION OF DISCLOSURES RELATED TO TAX REVENUE TRANSACTIONS THE INTERNAL REVENUE SERVICE, CUSTOMS, AND OTHERS Amending SFFAS 7 for Revenue and Other Financing BY Accounting Sources Statement of Federal Financial Accounting Exposure Draft Standards Written comments are requested by February 16,200l November 2000 THE FEDERAL ACCOUNTING STANDARDS ADVISOR... |
| Date Oct. 27, 2000 |
Report No. GAO-01-37R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 Mr. Charles P. Nemfakos Senior Civilian Official for the Office of the Assistant Secretary of the Navy (Financial Management and Comptroller) Subject: Financial Management: Improvements Needed in the Navy’s Reporting of General Fund Inventory Dear Mr. Nemfakos: As a part of our annual audit of the governmentwide financ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-165R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Disabled American Veterans for 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statements of ... |
| Date Oct. 27, 2000 |
Report No. GAO-01-140R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Safety Council for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date Oct. 27, 2000 |
Report No. GAO-01-168R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Tropical Botanical Garden for 1998 and 1997 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date Oct. 27, 2000 |
Report No. GAO-01-141R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Naval Sea Cadet Corps for 1998 and 1997 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statements... |
| Date Oct. 27, 2000 |
Report No. GAO-01-142R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering t... |
| Date Oct. 27, 2000 |
Report No. GAO-01-169R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Paralyzed Veterans of America for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the... |
| Date Oct. 27, 2000 |
Report No. GAO-01-170R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 27, 2000 |
Report No. GAO-01-143R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr. Chairman: As requested, we reviewed the audit report coverin... |
| Date Oct. 27, 2000 |
Report No. GAO-01-138R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans of the United States of America, Incorporated for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we r... |
| Date Oct. 27, 2000 |
Report No. GAO-01-139R |
Title
United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Federation of Music Clubs for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports cover... |
| Date Oct. 24, 2000 |
Report No. GAO-01-45R |
Title
United States General Accounting Office Washington, DC 20548 October 24, 2000 The Honorable Helen T. McCoy Assistant Secretary of the Army for Financial Management and Comptroller General John G. Coburn, USA Commanding General, U.S. Army Materiel Command Mr. Thomas R. Bloom Director, Defense Finance and Accounting Service Subject: Financial Management: Reporting of Army Conventional Ammunition as ... |
| Date Oct. 6, 2000 |
Report No. GAO-01-43 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on the Budget, House of Representatives FEDERAL ACCOUNTING AND REPORTING Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented GAO-01-43 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 26 28 34 Appendix II: SBR Preparation and Linkage to the... |
| Date Oct. 1, 2000 |
Report No. GAO-01-99G |
Title
United States General Accounting Office GAO
October 2000 Financial Management Series SEIZED PROPERTY AND FORFEITED ASSETS SYSTEMS REQUIREMENTS Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act GAO-01-99G ______________________________________________________________________________ CONTENTS _______________________________________________________________________... |
| 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 Sept. 27, 2000 |
Report No. T-AIMD-00-334 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, September 27, 2000 Testimony
Before the Subcommittee on Research, Nutrition, and General Legislation, Committee on Agriculture, Nutrition, and Forestry, U.S. Senate FINANCIAL MANAGEMENT USDA Continues to Face Major Financial Management Challenges
Statement of Linda M. Calbom, Director Accounting an... |
| Date Sept. 13, 2000 |
Report No. AIMD-00-312R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-286184 September 13, 2000 Mr. Nelson Toye Deputy Chief Financial Officer Office of the Under Secretary of Defense (Comptroller) Subject: Financial Management: Financial Reporting Issues Related to the Navy’s Direct Vendor Delivery Initiative Dear Mr. Toye: As a part of our ongoing effort... |
| Date Aug. 29, 2000 |
Report No. AIMD-00-263 |
Title
United States General Accounting Office GAO
August 2000 Report to the Chairman, Committee on Small Business, U. S. Senate FINANCIAL MANAGEMENT Status of Financial Management Issues at the Small Business Administration GAO/AIMD-00-263 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284835 August 29, 2000 The Honorable Christopher S. Bo... |
| Date Aug. 25, 2000 |
Report No. AIMD-00-297R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285944
August 25, 2000 The Honorable Henry J. Hyde 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 1998 and 1999 Dear Mr. Chairman: A... |
| Date Aug. 25, 2000 |
Report No. AIMD-00-298R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285945
August 25, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Blue Star Mothers of America, Incorporated, for Fiscal Year 1999 Dear Mr. Chairm... |
| Date Aug. 25, 2000 |
Report No. AIMD-00-300R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285947
August 25, 2000 The Honorable Henry J. Hyde 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 1... |
| Date Aug. 11, 2000 |
Report No. AIMD-00-271R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285928 August 11, 2000 Ms. Chris Sale Chief Financial Officer and Deputy to the Chairman Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 1999 FDIC Financial Statement Audits Dear Ms. Sale: In May 2000, we issu... |
| Date July 28, 2000 |
Report No. AIMD-00-266R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285870 July 28, 2000 Mr. James F. Manning National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures Dear Mr. Manning:
1 In May 2000, we issued a report expre... |
| Date June 30, 2000 |
Report No. AIMD-00-249R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285457
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit nd Report for the 82 Airborne Division Association, Incorporated, for 1997 and 1998 Dear Mr. Chai... |
| Date June 30, 2000 |
Report No. AIMD-00-241R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285431
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Clubs of America for Fiscal Years 1997 and 1998 Dear Mr. Chairman: As r... |
| Date June 30, 2000 |
Report No. AIMD-00-242R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285433
June 30, 2000 The Honorable Henry J. Hyde 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, Incorporate... |
| Date June 30, 2000 |
Report No. AIMD-00-244R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285440
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Retired Enlisted Association, Incorporated, for 1997 and 1998 Dear Mr. Chairman: A... |
| Date June 30, 2000 |
Report No. AIMD-00-245R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285441
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Sons of Union Veterans of the Civil War for Fiscal Year 1998 Dear Mr. Chairman: As... |
| Date June 30, 2000 |
Report No. AIMD-00-246R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285442
June 30, 2000 The Honorable Henry J. Hyde 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 1997 and 1998 Dear Mr. Chairman: A... |
| Date June 30, 2000 |
Report No. AIMD-00-247R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285443
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the United States Olympic Committee for 1997 and 1998 Dear Mr. Chairman: As requested,... |
| Date June 30, 2000 |
Report No. AIMD-00-243R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285439
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Pearl Harbor Survivors Association for Fiscal Years 1998 and 1999 Dear Mr. Chairm... |
| Date June 30, 2000 |
Report No. AIMD-00-248R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285444
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Vietnam Veterans of America, Inc., for Fiscal Years 1998 and 1999 Dear Mr. Chairm... |
| Date June 16, 2000 |
Report No. AIMD-00-219R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285319
June 16, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Agricultural Hall of Fame for 1997 and 1998 Dear Mr. Chairman: As requested, we re... |
| Date June 16, 2000 |
Report No. AIMD-00-221R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285321
June 16, 2000 The Honorable Henry J. Hyde 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 1997 and 1998 Dear Mr. Chairman: As requested, we review... |
| Date June 16, 2000 |
Report No. AIMD-00-220R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285346
June 16, 2000 The Honorable Henry J. Hyde 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 Years 1998 and 1999 Dear Mr. Chairma... |
| Date June 16, 2000 |
Report No. AIMD-00-223R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285347
June 16, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Fund for Medical Education for 1998 Dear Mr. Chairman: As requested, we r... |
| Date June 16, 2000 |
Report No. AIMD-00-222R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285348
June 16, 2000 The Honorable Henry J. Hyde 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 1999 Dear Mr.... |
| Date June 6, 2000 |
Report No. T-AIMD-00-211 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
| Date June 2, 2000 |
Report No. AIMD-00-204R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285095
June 2, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Girl Scouts of the United States of America for Fiscal Years 1997 and 1998 Dear Mr.... |
| Date June 2, 2000 |
Report No. AIMD-00-205R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285096
June 2, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Italian American War Veterans of the United States for Fiscal Years 1998 and 1999 ... |
| Date June 2, 2000 |
Report No. AIMD-00-207R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285098
June 2, 2000 The Honorable Henry J. Hyde 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 World Wars for Fiscal Years 1998 and 1999 Dear Mr. Chairman:... |
| Date June 2, 2000 |
Report No. AIMD-00-208R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285099
June 2, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Public Administration for Fiscal Years 1998 and 1999 Dear Mr. ... |
| Date May 24, 2000 |
Report No. T-AIMD-00-180 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, May 24, 2000 Testimony
Before the Task Force on Education Committee on the Budget House of Representatives FINANCIAL MANAGEMENT Education’s Financial Management Problems Persist
Statement of Gloria L. Jarmon Director, Health, Education, and Human Services Accounting and Financial Management Issues ... |
