| Date |
Report No. |
Title |
| Date June 9, 2005 |
Report No. GAO-05-761T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, June 9, 2005 Testimony Before the Subcommittee on Railroads, Committee on Transportation and Infrastructure, House of Representatives AMTRAK Management and Accountability Issues Contribute to Unprofitability of Food and Beverage Service
Statement of JayEtta Hecker, Director Physical Infra... |
| Date Nov. 26, 2003 |
Report No. GAO-04-148R |
Title
United States General Accounting Office Washington, DC 20548 November 26, 2003 The Honorable Edward J. Markey House of Representatives Subject: Department of Energy: Reimbursement of Contractor Litigation Costs Dear Mr. Markey: The Department of Energy (DOE) contracts with not-for-profit universities and private companies to operate its facilities. As part of the cost of operating these facilities... |
| Date May 23, 2002 |
Report No. GAO-02-642R |
Title
United States General Accounting Office Washington, DC 20548 May 23, 2002 The Honorable Dan Burton Chairman Committee on Government Reform House of Representatives Subject: NASA Contract Payments Dear Mr. Chairman: You asked us to determine whether the National Aeronautics and Space Administration (NASA) had significant problems with overpayments to its contractors. The objectives of our review we... |
| Date March 20, 2002 |
Report No. GAO-02-508R |
Title
United States General Accounting Office Washington, DC 20548 March 20, 2002 The Honorable Dan Burton Chairman Committee on Government Reform House of Representatives Subject: Bureau of Prisons Contract Payments You asked that we review several agencies to determine whether they had made overpayments to contractors. One of the agencies was the Department of Justice. In consultations with your staff... |
| Date July 20, 2001 |
Report No. GAO-01-711 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters TAX ADMINISTRATION Millions of Dollars Could Be Collected If IRS Levied More Federal Payments GAO-01-711 Contents Letter
Results in Brief Background IRS Could Recover at Least $270 Million Annually From Delinquent Taxpayers Receiving USPS, DOD, and CMS Payments Some Payments Could Be Included in the Continuous... |
| Date June 29, 2001 |
Report No. GAO-01-686 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters DEBT COLLECTION Defense Finance and Accounting Service Needs to Improve Collection Efforts GAO-01-686 Contents Letter
Results In Brief Background Validity of Debts Not Established Demand Letters Not Promptly Sent Insufficient Communication With Debtors Collection and Referral Activities Not Fully Utilized Conc... |
| Date May 30, 2001 |
Report No. GAO-01-515R |
Title
United States General Accounting Office Washington, DC 20548 May 30, 2001 Brigadier General Edward M. Harrington, Director Defense Contract Management Agency Col. Ted F. Bowlds, Program Director C-17 System Program Office (ASC/YC) Thomas R. Bloom, Director Defense Finance and Accounting Service Subject: Internal Controls: C-17 Payment Procedures Can Be Improved We are currently reviewing the busin... |
| Date Feb. 22, 2001 |
Report No. GAO-01-309 |
Title
United States General Accounting Office GAO
February 2001 Report to the Honorable Tom Harkin, U.S. Senate CONTRACT MANAGEMENT Excess Payments and Underpayments Continue to Be a Problem at DOD GAO-01-309 Contents Letter Appendixes
Appendix I: Contractors Reviewed 3 24 25 28 12 17 20 8 10 13 16 18 Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgmen... |
| Date June 5, 2000 |
Report No. NSIAD-00-134 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CONTRACT MANAGEMENT DOD’s Use of Recovery Auditing GAO/NSIAD-00-134 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-284763 June 5, 2000 The Honorable Thomas Harkin United States Senate The Honorable Peter DeFazio The Honorable George Mille... |
| Date May 1, 2000 |
Report No. AIMD-21.3.2 |
Title
United States General Accounting Office GAO
May 2000 Internal Control Streamlining the Payment Process While Maintaining Effective Internal Control GAO/AIMD-21.3.2 Contents Preface Introduction Background
Traditional Payment Process Modifications to the Traditional Payment Process Importance of Effective Internal Control and Financial Management Systems 3 4 5 5 8 10 12 13 14 17 Advancing Technolog... |
| Date March 10, 2000 |
Report No. NSIAD-00-66R |
Title
&%..A0
Accountablhty~ i rl. lntegrrty * Rehabillty United States General -4wounting IVashington, DC 20548 Office National Secur ity and International Affairs Dlivision B-284368 March 10.2000 The Honorable William S. Cohen The Secretary of Defense Subject: Contract Management: DOD Could Benefit From the Use of Internal Recovery Auditing Dear Mr. Secretary: The Fiscal Year 1996 National Defense Auth... |
| 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 Dec. 22, 1999 |
Report No. GGD-00-13R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-282477 December 22, 1999 The Honorable James P. Moran House of Representatives Subject: Subcontractor Complaints Concerning the D.C. Union Station Renovation Project Dear Mr. Moran: This letter responds to your July 9, 1998, request for information on certain issues raised by one of your constituents, Park... |
| Date Dec. 20, 1999 |
Report No. NSIAD-00-7 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives DEFENSE TRANSPORTATION Process Reengineering Could Be Enhanced by Performance Measures GAO/NSIAD-00-7 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-283486 D... |
| Date Aug. 23, 1999 |
Report No. HEHS-99-128 |
Title
United States General Accounting Office GAO
August 1999 Report to the Chairman and Ranking Minority Member, Subcommittee on Military Personnel, Committee on Armed Services, and the Honorable Charles W. Stenholm, House of Representatives DEFENSE HEALTH CARE Claims Processing Improvements Are Under Way but Further Enhancements Are Needed GAO/HEHS-99-128 GAO United States General Accounting Office Wa... |
| Date July 19, 1999 |
Report No. NSIAD-99-131 |
Title
United States General Accounting Office GAO
July 1999 Report to the Honorable Tom Harkin U.S. Senate DOD CONTRACT MANAGEMENT Greater Attention Needed to Identify and Recover Overpayments GAO/NSIAD-99-131 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280329 Letter July 19, 1999 The Honorable Tom Harkin United States Senate Dear... |
| Date June 29, 1999 |
Report No. T-NSIAD-99-213 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m., EST Tuesday, June 29, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives RECOVERY AUDITING Reducing Overpayments, Achieving Accountability, and the Government Waste Corrections Act of 1999
Statement of David M. Wa... |
| Date June 16, 1999 |
Report No. T-NSIAD-99-193 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., Wednesday, June 16, 1999 Testimony
Before the Subcommittee on National Security,Veterans’ Affairs, and International Relations, Committee on Government Reform, House of Representatives DEPARTMENT OF DEFENSE Improving the DOD Payment Process, Using Recovery Auditing and Changing the Prompt Payment Act
Stat... |
| Date June 15, 1999 |
Report No. NSIAD-99-192R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-282946 June l&l999 The Honorable Dan Burton Chairman, Committee on Government Reform House of Representatives Subject: Comments on the “Government Waste Corrections Act of 1999” (H.R. .1827) Dear Mr. Chairman: As you requested, we reviewed your proposed legislation entitled... |
| Date May 7, 1999 |
Report No. RCED-99-141 |
Title
United States General Accounting Office GAO
May 1999 Report to the Committee on Science, House of Representatives NATIONAL LABORATORIES DOE Needs to Assess the Impact of Using Performance-Based Contracts GAO/RCED-99-141 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282356 May 7, 1999 The Honorable F. James Sensenbrenner... |
| Date April 14, 1999 |
Report No. AIMD-99-111R |
Title
united states General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-281421 April 14,1999 Mr. Robert J. Lieberman Assistant Inspector General for Auditing Department of Defense . : . Subject: Pavment Processing Validation of Receipt and Acceptance Dear Mr. Lieberman This letter responds to your request for an interpretation of certain parts of Title 7, ... |
| Date March 17, 1999 |
Report No. NSIAD-99-78 |
Title
GAO
March 1999 United States General Accounting Office Report to Congressional Committees CONTRACT MANAGEMENT DOD Is Examining Opportunities to Further Use Recovery Auditing GAO/NSIAD-99-78 GAO United States General Accounting Office Washington, D.C. 20548
L r e t t National Security and International Affairs Division
L r e t t B-281205 March 17, 1999 Congressional Committees Over the last few yea... |
| Date March 5, 1999 |
Report No. RCED-99-51 |
Title
United States General Accounting Office GAO
March 1999 Report to the Chairman, Committee on Commerce, Science, and Transportation, U.S. Senate SCHOOLS AND LIBRARIES PROGRAM Actions Taken to Improve Operational Procedures Prior to Committing Funds GAO/RCED-99-51 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-281644 March ... |
| Date Feb. 26, 1999 |
Report No. OSI-99-4R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Office of Special Investigations B-282118 February 26,1999 The Honorable Richard C. Shelby Chairman, Subcommittee on Transportation Committee on Appropriations United States Senate Subject: Amtrak: Contracting Imxxowieties bv Chief Engineer Dear Mr. Chairman: The Office of Special Investigations (OSI) received an allegation through... |
| Date Dec. 21, 1998 |
Report No. AIMD-99-33R |
Title
GAO United States General Accounting Offke Washington, D.C. 20548 Accounting and Information Management Division B-281402 December 21, 1998 The Honorable William 3. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Controls: Reporting Air Force Vendor Pavment Svstem Wealmesses Under the Federal Managers’ Financial Integritv Act Dear Mr. Lynn: Our September 28, 1998, report, Financi... |
| Date Dec. 3, 1998 |
Report No. NSIAD-99-12 |
Title
United States General Accounting Office GAO
December 1998 Report to Congressional Requesters CONTRACT MANAGEMENT Recovery Auditing Offers Potential to Identify Overpayments GAO/NSIAD-99-12 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280221 December 3, 1998 Congressional Committees The Fiscal Year 1996 National Defense Au... |
| Date Nov. 20, 1998 |
Report No. RCED-99-27 |
Title
United States General Accounting Office GAO
November 1998 Report to the Chairman, Subcommittee on VA, HUD, and Independent Agencies, Committee on Appropriations, House of Representatives ENVIRONMENTAL PROTECTION EPA’s Progress in Closing Completed Grants and Contracts GAO/RCED-99-27 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development ... |
| Date Oct. 2, 1998 |
Report No. AIMD-99-9R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275735 October 2, 1998 The Honorable John Edward Porter Chairman, Subcommittee on Labor, Health and Human Services, Education, and Related Ag encies Committee on Appropriations House of Representatives Subject: Financial Management: Comnarison of the Arthur Andersen Studv and the Ern... |
| Date Sept. 28, 1998 |
Report No. T-AIMD-98-308 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Monday, September 28, 1998 Testimony
Before the Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls
Statement of Jeffrey C. Steinhoff Director of Planning and Reporting Accountin... |
| Date Sept. 28, 1998 |
Report No. AIMD-98-274 |
Title
United States General Accounting Office GAO
September 1998 Report to the Chairman, Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls GAO/AIMD-98-274 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ... |
| Date July 29, 1998 |
Report No. RCED-98-223 |
Title
United States General Accounting Office GAO
July 1998 Report to the Chairman, Committee on Commerce, House of Representatives DEPARTMENT OF ENERGY Lessons Learned Incorporated Into Performance-Based Incentive Contracts GAO/RCED-98-223 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280251 July 29, 1998 The Honorable Thoma... |
| Date Feb. 27, 1998 |
Report No. HEHS-98-99R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Health, Education and Human Services Division fS9939 B-278937 February 27, 1998 The Honorable Jim Saxton Chairman, Joint Economic Committee United States Congress Subject: Pension Plans: Status of Labor’ Economicallv Targeted Investments s Clearinghouse Dear Mr. Chairman: In 1992,the Department of Labor’ Advisory Council on Emp... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-40 |
Title
United States General Accounting Office GAO
January 1998 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Seven DOD Initiatives That Affect the Contract Payment Process GAO/AIMD-98-40 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274829 January 30, 1998 The Honorable John... |
| Date Dec. 12, 1997 |
Report No. NSIAD-98-20 |
Title
United States General Accounting Office GAO
December 1997 Report to the Secretary of Defense DEFENSE ACQUISITION Guidance Is Needed on Payments for Conditionally Accepted Items GAO/NSIAD-98-20 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-278211 December 12, 1997 The Honorable William S. Cohen The Secretary of Defense Dear... |
| Date Nov. 24, 1997 |
Report No. RCED-98-30R |
Title
Resources, Community, Economic Development and Division B-278476 November 24, I997 The Honorable Ron Wyden United States Senate Subject: Department of Energy: Subcontracting Practices Dear Senator Wyden: This report responds to several questions you had regarding subcontract oversight practices used by the Department of Energy (DOE). DOE accomplishes much of its work by contracting with private co... |
| Date Oct. 28, 1997 |
Report No. NSIAD-98-46R |
Title
United States General Accounting Office Washington, D.C. 20548 National Security and International AfTairs Division B-278092
October 28, 1997 The Honorable Tom Harkin United States Senate Subject: DOD Procurement: Funds Returned by Defense Contractors Dear Senator Harkin Over the past few years, we have reported on the Department of Defense (DOD) overpayments to its contractors. In response to you... |
| Date Oct. 21, 1997 |
Report No. AIMD-98-8R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278123 October 21, 1997 Mr. William H. Eargle, Jr. Deputy Chief Financial Officer for Accounting U. S. Department of Housing and Urban Development Subject: Pavment Processing: Validation After Pavment on a SamnlinP Basis Dear Mr. Eargle: This letter responds to your May 14, 1997, request... |
| Date Aug. 13, 1997 |
Report No. NSIAD-97-241R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-277667 August 13, 1997 The Honorable Daniel S. Goldin Administrator, National Aeronautics and Space Administration Subject: NASA Interest Earned on Letter of Credit F’ unds Dear Mr. Goldin: As part of our ongoing work on budget issues, we assisted in resolving a disagreement ... |
| Date July 21, 1997 |
Report No. AIMD-97-107R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277089 July 21, 1997 The Honorable Charles E. Grassley United States Senate Subject: Financial Management: DOD Progsess Pavment Distribution Procedures Dear Senator Grassley: The Department of Defense (DOD) has long recognized that distributing and accounting for contract progress paymen... |
| Date July 18, 1997 |
Report No. GGD-97-129R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-275430 July 18, 1997 The Honorable Nancy L. Johnson Chairman, Subcommittee on Oversight Committee on Ways and Means House of Representatives Subject: Internal Revenue Service: Collection Pilot Issues Affecting IRS’ Private Debt Dear Chairman Johnson: This letter responds to your request that we summa... |
| Date July 8, 1997 |
Report No. NSIAD-97-182R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-277209 July 8, 1997 The Honorable Barbara Boxer The Honorable Charles E. Grassley The Honorable Tom Ha&in United States Senate Subject: Impact of Legislative Compensation Caps on DOD Contracts In response to your request, we have developed information on the extent to which leg... |
| Date June 17, 1997 |
Report No. NSIAD-97-186R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International AfTairs Division B-277249 June 17, 1997 The Honorable Tom Harkin United States Senate The Honorable Peter A. DeFazio The Honorable Christopher H. Smith House of Representatives Subject: Defense Industrv Restructuring: Clarification of Cost and Savings Issues Over the past 3 years, we have issued ... |
| Date May 23, 1997 |
Report No. AIMD-97-71 |
Title
United States General Accounting Office GAO
May 1997 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT The Prompt Payment Act and DOD Problem Disbursements GAO/AIMD-97-71 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275091 May 23, 1997 The Honorable John Glenn Ranking Min... |
| Date April 24, 1997 |
Report No. AIMD-97-77R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division . EL?76232 April 24, 1997 Mr. James E. Reid Deputy Controller Department of Energy ’ Subject: Pavment Processinrr:“Negative Con&nation” of Receiut Dear Mr. Reid: This letter responds to your .requestfor an interpretation of the requirements of Title 7, “Fiscal Guidance,”of th... |
| Date April 15, 1997 |
Report No. T-NSIAD-97-141 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m., EDT Tuesday, April 15, 1997 Testimony
Before the Subcommittee on Acquisition and Technology, Committee on Armed Services, United States Senate DEFENSE INDUSTRY RESTRUCTURING Cost and Savings Issues
Statement of David E. Cooper, Associate Director, Defense Acquisitions Issues, National Security and Internatio... |
| Date April 10, 1997 |
Report No. NSIAD-97-37 |
Title
United States General Accounting Office GAO
April 1997 Report to Congressional Requesters CONTRACT MANAGEMENT Fixing DOD’s Payment Problems Is Imperative GAO/NSIAD-97-37 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-272540 April 10, 1997 The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs U... |
| Date April 3, 1997 |
Report No. AIMD-97-69R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accouuting and Information Management Division B-273000 April 3,x397 Mr. Charles R. Coffee, Director Defense Finance and Accounting Service, Columbus Center P.O. E3ox182317 East 5th Avenue Columbus, Ohio 43.2182317 Subject: DOD Problem Disbursements: Contract Modifications Not Properly Recorded in Pavment Svstem Dear Mr. Coffee: Th... |
| Date Feb. 1, 1997 |
Report No. HR-97-4 |
Title
United States General Accounting Office GAO High-Risk Series February 1997 Defense Contract Management GAO/HR-97-4 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1997 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review and report on the f... |
| Date Jan. 1, 1997 |
Report No. JFMIP-97-4 |
Title
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. 7 http:llwww.Mhitehause. c cm of er 7 7 t Daae. eneral Services |
| Date Aug. 26, 1996 |
Report No. RCED-96-217 |
Title
United States General Accounting Office GAO
August 1996 Report to Congressional Committees SCHOOL LUNCH PROGRAM Role and Impacts of Private Food Service Companies G A O years
1921 - 1996 GAO/RCED-96-217 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-272507 August 26, 1996 Congressional Committees In the Healthy Meals for... |
