| Date |
Report No. |
Title |
| Date Sept. 20, 2005 |
Report No. GAO-05-881 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies GAO-05-881 a September 2005 FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies Highlights of GAO-05-881, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate,... |
| Date Oct. 1, 2004 |
Report No. GAO-05-20 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance GAO-05-20 a October 2004 FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance Highlights of GAO-05-20, a report to Senate Committee on Governmental Affairs and the House Committee on Government Reform. ... |
| Date Oct. 29, 2003 |
Report No. GAO-04-209T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, October 29, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Recurring Financial Systems Problems Hinder FFMIA Compliance
Statement of Sally E. Thompson Director, Financial Man... |
| Date June 6, 2002 |
Report No. GAO-02-791T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday, June 6, 2002 Testimony Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Effective Implementation of FFMIA Is Key to Providing Reliable, Useful, and Timely Data
State... |
| Date April 9, 2002 |
Report No. GAO-02-599T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 9, 2002 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 2001 Results Highlight the Continuing Need to Accelerate Federal Financial Ma... |
| Date Feb. 27, 2002 |
Report No. GAO-02-414 |
Title
United States General Accounting Office GAO
February 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-414 a Contents Letter Auditor’s Report Management Discussion and Analysis Financial Statements
Balance Sheets Statement of Net Cost Statements of Changes in Net Position Statements of Budgetary Resources Statements of Fin... |
| 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. 17, 2000 |
Report No. GAO-01-42 |
Title
United States General Accounting Office GAO
November 2000 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Recommendations to Improve Financial and Operational Management GAO-01-42 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 Weaknesses in IRS’ Management of Unpaid Assessments
Objectives, Scope, and Methodology 5 8 20 21 Reporting Unpaid Assessments M... |
| 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 March 31, 2000 |
Report No. T-AIMD-00-137 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday March 31, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION'S FINANCES Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptr... |
| 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 Feb. 29, 2000 |
Report No. AIMD-00-76 |
Title
United States General Accounting Office GAO
February 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1999 Financial Statements GAO/AIMD-00-76 Contents Letter Opinion Letter Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost (Unaudited) Statement of Changes in Net Position (Unaudited) Statement of Budgetary Resources (Unaudite... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1999 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwi... |
| 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 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 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 Sept. 30, 1998 |
Report No. AIMD-98-268 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1997 GAO/AIMD-98-268 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-280353 September 30, 1998 The Honorable Fred Thompson Chairman The Honorable John Gle... |
| Date Feb. 26, 1998 |
Report No. AIMD-98-77 |
Title
United States General Accounting Office GAO
February 1998 Report to the Secretary of the Treasury FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1997 Custodial Financial Statements GAO/AIMD-98-77 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277373 February 26, 1998 The Honorable Robert E. Rubin The Secretary of the Treasury ... |
| Date Oct. 1, 1997 |
Report No. AIMD-98-1 |
Title
United States General Accounting Office GAO
October 1997 Report to Congressional Committees FINANCIAL MANAGEMENT Implementation of the Federal Financial Management Improvement Act of 1996 GAO/AIMD-98-1 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277956 October 1, 1997 The Honorable Fred Thompson Chairman The Honorable John Glenn Ran... |
| Date Sept. 1, 1995 |
Report No. FFMSR-1 |
Title
Federal Financial Management System Requirements FFMSR-1 September 1995 Joint Financial :&an&ement Improvement Program T he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and ... |
| Date Jan. 1, 1995 |
Report No. FFMSR-0 |
Title
Federal Financial Management System Requirements FFMSR-0 January 1995 Joint Financial Management improvement Program r he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and wi... |
| 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 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 Oct. 1, 1991 |
Report No. 156239 |
Title
‘ROVEMENT PROGRAM I ROJECT ---- ON -mm TANDARDlZATlOl’+ F BASIC FINANCIAL INFoRMmq FEQUIREMENTS
pF CENTRAL
AGENG E 5
\ ctober 1991 I i b ---a-- --mm L -cm A\, RtPUHl W-it~AMW BY 1,- ;e;;rb. + THE INTERAGENCY TASK FORCI ON STANDARDIZATION JOINT FINANCIAL IMPROVEMENT MANAGEMENT PROGRAM Ml3MORANDUM
DATE: TO: October 1991 Financial Managers of Departments and Agencies FROM Executive Director, JFMI... |
| 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... |
