| Date |
Report No. |
Title |
| Date May 15, 2000 |
Report No. AIMD-00-156 |
Title
United States General Accounting Office GAO
May 2000 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1999 and 1998 Financial Statements GAO/AIMD-00-156 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to Financial Statements 3 4 8 8 9 10 11 Page 1 GAO/AIMD-00-156 Congressional Awar... |
| Date May 10, 2000 |
Report No. 163644 |
Title
Federal Accounting Standards Advisory Boaid 441 G Street NW, Suite 6814 Mail Stop 6K17V Washington, Dk 20548 (202) 512-7350 Fax (202) 512-7366 May IO, 2000 To: .Heads of Agencies, Users, Preparers, and Auditors of Federal Financial Information The Federal Accounting Standards Advisory Board (the Board) is pleased to issue, as an Exposure Draft (ED), Credit Procram Reconciliation and Technical Ame... |
| Date May 1, 2000 |
Report No. 163682 |
Title
FASAB Federal Accounting Standards Advisory Board L Amendments To AccountingStandards For Direct Loans and Loan Guarantees
In Statement of Federal FinanciaLAccounting Standards No. 2 r Statement of Federal Financial Accounting Standards No. 18 May 2000 THE FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD The Federal Accounting Standards Advisory Board (the FASAB or “the Board”) was established by t... |
| 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-21.2.5 |
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 April 1, 2000 |
Report No. SP-00-22 |
Title
‘Fedetkl Accounting Standards Advisory Board, 441 G St., 6K17V, NW.Washington, 202-512-7350.FAX-202-512-7366.Web Page htto://www.financenet.aov/fasab.htm Issue 61, Apr.-May, 2000 DC 20546 AICPA issues SAS 91
As We previously reported, the American ln&itute of Certified Public Adcountants (AICPA) has recognized FASAB as the body that promulgates generally accepted accounting princirjles for Feder... |
| Date March 31, 2000 |
Report No. AIMD-00-131 |
Title
United States General Accounting Office GAO
March 2000 Report to the Congress FINANCIAL AUDIT 1999 Financial Report of the United States Government GAO/AIMD-00-131 Comptroller General of the United States United States General Accounting Office Washington, DC 20548 B-285074 March 31, 2000 The President of the Senate The Speaker of the House of Representatives Implementation of important legislativ... |
| Date March 21, 2000 |
Report No. T-AIMD-00-115 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, March 21, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT USDA Faces Major Financial Management Challenges
Statement of Linda M. Calbom Director, Resources, Community, and Economic ... |
| Date March 14, 2000 |
Report No. AIMD-00-95 |
Title
United States General Accounting Office GAO
March 2000 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 1999 and 1998 Financial Statements GAO/AIMD-00-95 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to the Financial Statements 3 5 10 10 11 12 13 16 16 17 18 19 20 21 Supp... |
| Date March 7, 2000 |
Report No. AIMD-00-20 |
Title
United States General Accounting Office GAO
March 2000 Report to the Honorable Charles E. Grassley, U.S. Senate FINANCIAL MANAGEMENT Differences in Army and Air Force Disbursing and Accounting Records GAO/AIMD-00-20 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgments 3 22... |
| Date March 6, 2000 |
Report No. NSIAD-00-6 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Requesters DEFENSE TRANSPORTATION More Reliable Information Key to Managing Airlift Services More Efficiently GAO/NSIAD-00-6 Contents Letter Appendixes
Appendix I: Customer Charges and Costs for 24 Airlift Missions by Mission Type Fiscal Year 1997 Appendix II: Problems Encountered With Air Mobility Command Systems or Da... |
| Date March 3, 2000 |
Report No. AIMD-00-108R |
Title
s Accountability * Integrity * Reliability GAO United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284314 March 3, 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 American National Theater and Acade... |
| Date March 3, 2000 |
Report No. AIMD-00-109R |
Title
fiGAO
Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284315 March 3, 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 Army and Nav Union of the United St... |
| Date March 3, 2000 |
Report No. AIMD-00-110R |
Title
Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284316 March 3, 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 Boy Scouts of America for Fiscal Year 199... |
| Date March 3, 2000 |
Report No. AIMD-00-111R |
Title
Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284317 March 3, 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 Catholic War Veterans for Fiscal Year 199... |
| Date March 3, 2000 |
Report No. AIMD-00-112R |
Title
Accountability * Integrity * Reliability G A O United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284318 March 3, 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 Civil Air Patrol. Incorporated. for... |
| Date Feb. 15, 2000 |
Report No. AIMD-00-84R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-282918 February 15,ZOOO The Honorable Don Young Chairman Committee on Resources House of Representatives Subject: Financial Management Review of the U.S. Fish and Wildlife Service’s Reuorted Allocation of Resources for its Refuge Program and New Assistant Regional Manager Positions Dear ... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-54R |
Title
United States GeneraI Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284292 February 4,200O The Honorable John D. Dingell Ranking Minority Member Committee on Commerce House of Representatives Subject: Securities Exchange Act: Review of Renorting Dear Mr. Dingell: This letter responds to your request that we review reporting under Section 1OA of the Securit... |
| Date Jan. 27, 2000 |
Report No. AIMD-00-65R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284458 January 27,200 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Financial Management: Info,rmation on .4pencies’ Fiscal Years 1997 and 1998 FFMIA Remediation Plans Dear Senator Lieberman: This letter responds... |
| 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 Oct. 29, 1999 |
Report No. AIMD-00-15 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman of the Subcommittee on Workforce Protections, Committee on Education and the Workforce, House of Representatives INTERNAL CONTROLS Oversight of Longshore Special Fund Needs Improvement GAO/AIMD-00-15 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283563 O... |
| 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 Sept. 28, 1999 |
Report No. GGD-99-157 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Requesters INTERNATIONAL FINANCE Actions Taken to Reform Financial Sectors in Asian Emerging Markets GAO/GGD-99-157 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-281526 September 28, 1999 The Honorable Spencer Bachus Chairman Subcommittee on Domestic and Internation... |
| Date Aug. 24, 1999 |
Report No. AIMD-99-275R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-283406 August 24,1999 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audie Other Matters Identified During GAO’ 1998 F’ s DIC Financial Statement Audits Dear Chairman Tanoue: In June 1999, we issued our opinions on th... |
| Date Aug. 16, 1999 |
Report No. AIMD-99-240 |
Title
United States General Accounting Office GAO
August 1999 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund's Fiscal Years 1998 and 1997 Financial Statements lei G A Accountability * Integrity * Reliability GAO/AIMD-99-240 = GAO _Ancou ntablllty * Integrity * ReliabIlIty United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282... |
| Date July 1, 1999 |
Report No. A-GAGAS-2 |
Title
United States General Accounting Office GAO
July 1999 By the Comptroller General of the United States Government Standards Amendment Auditor Communication Auditing No. 2 GAO/A-GAGAS- A- United States General Accounting Washington, D.C. Office 20648 Comptroller of the United General States This second amendment to Government Auditing Standards (1994 revision), Amendment No. 2, Auditor Communication... |
| 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 May 27, 1999 |
Report No. AIMD-99-192R |
Title
f A0 United States General Accounting Offke Washington, D.C. 20648 Accounting and Information Management Division B-281861 May 27,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the F’ inancial Statement Audit ReDoIt for the Former Members of Congress for 1997 and 1996 Dear Mr. Chairman: As request... |
| Date May 27, 1999 |
Report No. AIMD-99-191R |
Title
United States General Accounting OffIce Washington, D.C. 20648 Accounting and Information Management Division B-281853 May 27,1999 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 Non Commissioned Officers Association of the United States of America, Incornorate... |
| Date May 14, 1999 |
Report No. AIMD-99-183R |
Title
GAO United States General Accounting OfJ5ce Washington, D.C. 20548 Accounting and @formation Management Division B-281855 May 14, 1999 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 Societv Daughters of the American Colonists for Fiscal Year 1998 Dear... |
| Date May 14, 1999 |
Report No. AIMD-99-184R |
Title
United States General Accounting OfTice Washington, D.C. 20548 Accounting and Information Management Division B-28 1856 May 14,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federahv Chartered Coruoration: Review of the Financial Statement Audit Renort for the National Woman’ Relief Corns. Auxihat-v to the Grand Armv of the Republic, s Inc... |
| Date May 10, 1999 |
Report No. AIMD-99-170R |
Title
GAO United States General Accounting Office Washington, D.C. 20548
Accounting and Information Management Division B-281862 May 10, 1999 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 1996 and 1997 Dear Mr. Chairm... |
| Date May 7, 1999 |
Report No. AIMD-99-158R |
Title
GAO United States General Accounting Office Washington, D.C, 20548 Accounting and Information Management Division J3-281863 May 7,1999 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 United States Olvmnic Committee for 1997 Dear Mr. Chairman: As requested, we r... |
| Date May 7, 1999 |
Report No. AIMD-99-159R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281864 May 7,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corporation: Review of the Financial Statement Audit Reuort for the Women’ Armv Corns Veterans Association for Fiscal Year 1998 s Dear Mr. Chairm... |
| Date April 30, 1999 |
Report No. AIMD-99-166R |
Title
GAO United States General Accounting Office Washington, D.C. 20648
Accounting and Information Management Division B-281854 April 30,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Coruoration: Review of the F’ inancial Statement Audit ReDort for the National Ski Patrol &stern. IncorDorated. for Fiscal Year 1998 Dear Mr. ... |
| Date April 30, 1999 |
Report No. AIMD-99-167R |
Title
GAO United States General Accounting OfFice Washington, D.C. 20648 Accounting and Information Management Division B-281859 April 30,1999 The Honorable Henry .J.Hyde Chairman, Committee on the Judiciary House of Represent&ives Subject: F’ ederaIlvChartered Cornoration: Review of the FinanciaIStatementAudit Renort for the ReserveOfficers Association of the United Statesfor J!IscalYear 1998 Dear ME... |
| Date April 30, 1999 |
Report No. AIMD-99-168R |
Title
Accounting and Information Management Division .. B-281860 April 30,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit Reports for the Retired Enlisted Association. Incornorated. for 1995.1996, and 1997 Dear Mr. Chairman As requested, we reviewed the audit reports covering ... |
| Date April 14, 1999 |
Report No. GGD-99-63R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282342 April 14,1999 The Honorable Tom Bliley Chairman, Committee on Commerce House of Representatives Subject: Accounting Standards Treatment of Asset-Backed Securities Dear &fr. Chairman: This letter responds to your request for information on whether the greater discretion allowed to banks as oppose... |
| Date March 30, 1999 |
Report No. AIMD-99-127R |
Title
GAO United States General Accounting Office Washington, D.C. 20545 Accounting and Information Management Division B-28 1846 h4arch 30,1999 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 Foundation of the Federal BearAssociation for Fiscal Year 1997 Dear Mr. Ch... |
| Date March 30, 1999 |
Report No. AIMD-99-128R |
Title
GAO United States General Accounting Office Washington, D.C. 20545
Accounting and Information Management Division B-281848 March 30,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit Reoort for the Legion of Valor of the United States of America, Incor-oorated, for Fiscal Y... |
| Date March 30, 1999 |
Report No. AIMD-99-133R |
Title
iSA0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281849 March 30,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit ReDort for the Militarv Cha&ins Association of the United States of America for 1997 Dear ... |
| Date March 26, 1999 |
Report No. AIMD-99-120R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281845 March 26,1999 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 82”dAirborne Division Association. Incoroorated. for 1997 Dear Mr. Chairma... |
| Date March 26, 1999 |
Report No. AIMD-99-119R |
Title
United States . General Accounting Office Washington, D.C. 20548 Accoxinting and Information Management Division B-281853 March 26,1999 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 Safetv Council for Fiscal Year 1998 Dear Mr. Chairman: As requested,... |
| Date March 24, 1999 |
Report No. AIMD-99-24 |
Title
United States General Accounting Office GAO
March 1999 Report to the Subcommittee on Benefits, Committee on Veterans’ Affairs, House of Representatives INTERNAL CONTROLS VA Lacked Accountability Over Its Direct Loan and Loan Sale Activities GAO/AIMD-99-24 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280807 March 24, 1999 The ... |
| Date March 19, 1999 |
Report No. AIMD-99-108R |
Title
/7
J- A0 General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281847 United States March 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of. Representatives Subject: Federallv Chartered Cornoration: Review of the F’ inanciaI Statement Audit Renort for the Jewish War Veterans. U.S.A.. National Memorial, Incoruorated. for ... |
| Date March 19, 1999 |
Report No. AIMD-99-109R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281850 March 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: FederaIIv Chartered Cornoration: Review of the Financial Statement Audit Reuort for the National Academv of Sciences of the United States of America for Fiscal Year... |
| Date March 19, 1999 |
Report No. AIMD-99-112R |
Title
GAO United States General Accounting Off%e Washington, D.C. 20543 Accounting and Information Management Division _.. B-281852 March 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Coruoration: Review of the Financial Statement Audit ReDort for The National Mining Hall of Fame and Museum for 1997 Dear Mr. Chairman: As re... |
| Date Feb. 19, 1999 |
Report No. AIMD-99-60R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281834 February 19,1999 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 American Chemical Societv for Year 1997 Dear Mr. Chairman: As requested, we r... |
