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GAO Reports by subject "Audit trail"

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Date Report No. Title
Date July 20, 2004 Report No. GAO-04-975T Title

Elections: Electronic Voting Offers Opportunities and Presents Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July 20, 2004 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives ELECTIONS Electronic Voting Offers Opportunities and Presents Challenges Statement of Randolph C. Hite, D...
Date May 12, 2004 Report No. GAO-04-766T Title

Elections: Electronic Voting Offers Opportunities and Presents Challenges

United States General Accounting Office GAO Released at 2:30 p.m. EDT Wednesday, May 12, 2004 Testimony Prepared for the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives ELECTIONS Electronic Voting Offers Opportunities and Presents Challenges Statement of Randolph C. Hite, Director Information Techn...
Date Sept. 13, 2000 Report No. AIMD-00-312R Title

Financial Management: Financial Reporting Issues Related to the Navy's Direct Vendor Delivery Initiative

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 July 30, 1997 Report No. AIMD-97-126R Title

Government Operations: Opportunities to Improve the Congressional Award Foundation's Internal Controls

GAO United States General Accounting Offrce Washington, D.C. 20548 Accounting and Information Management Division B-277409 July 30, 1997 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Oonortunities Foundation's to Imnrove the Conuressional Internal Controlg Award Dear Ms. Hartman: In May 1997, we issued our opinion on the Congressional Award Foundation's (1) fisca...
Date Sept. 25, 1996 Report No. GGD-96-177 Title

Futures Markets: Heightened Audit Trail Standards Not Met But Progress Continues

United States General Accounting Office GAO September 1996 Report to Congressional Requesters FUTURES MARKETS Heightened Audit Trail Standards Not Met But Progress Continues G A O years 1921 - 1996 GAO/GGD-96-177 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-261761 September 25, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J....
Date Sept. 10, 1996 Report No. T-AIMD-96-168 Title

Information Management: Technical Review of the White House Data Base

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday September 10, 1996 Testimony Before the Subcommittee on National Economic Growth, Natural Resources, and Regulatory Affairs Committee on Government Reform and Oversight House of Representatives INFORMATION MANAGEMENT Technical Review of the White House Data Base Statement of Jack L. Brock, Jr. Director,...
Date June 18, 1996 Report No. T-AIMD-96-111 Title

Financial Management: Interior's Management of the Indian Trust Funds

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday, June 18, 1996 Testimony Before the Committee on Resources Task Force on Indian Trust Fund Management House of Representatives FINANCIAL MANAGEMENT Interior’s Management of the Indian Trust Funds Statement of Linda M. Calbom Director, Civil Audits Accounting and Information Management Division G A O y...
Date June 11, 1996 Report No. T-AIMD-96-104 Title

Financial Management: Interior's Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements

United States General Accounting Office GAO For Release on Delivery Expected at 8:30 a.m. Tuesday, June 11, 1996 Testimony Before the Committee on Indian Affairs U.S. Senate FINANCIAL MANAGEMENT Interior’s Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements Statement of Linda M. Calbom Director, Civil Audits Accounting and Information Management Division G A O y...
Date May 3, 1996 Report No. AIMD-96-63 Title

Financial Management: BIA's Tribal Trust Fund Account Reconciliation Results

United States General Accounting Office GAO May 1996 Report to the Committee on Indian Affairs, U.S. Senate FINANCIAL MANAGEMENT BIA’s Tribal Trust Fund Account Reconciliation Results G A O years 1921 - 1996 GAO/AIMD-96-63 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266127 May 3, 1996 The Honorable John McCain Chairman The H...
Date June 26, 1992 Report No. T-GGD-92-52 Title

Law Enforcement: Information on the Los Angeles County Sheriff's Department Gang Reporting, Evaluation, and Tracking System

United States General Accounting Office GAO For Releaseon Delivery Expected al 1090 a.m. June 26.1992 Testimony Before the Subcommitteeon Civil and Constitutional Rights, Committee on the Judiciary, House of Representatives LAW ENFORCEMENT Information on the Los Angeles County Sheriffs Department Gang Reporting, Evaluation, and Tracking System Statementof Harold A. Valentine Associate Director Adm...
Date Sept. 8, 1989 Report No. T-GGD-89-39 Title

Business, Industry, and Consumers: Strengthening Trade Practice Oversight

United States General Accounting OfPIce 13 sqvf b ..GAO For Release On Delivery Fridav September 1989 lo:00 a.m. Testimony 139484 Strengthening EDT 8, Trade Practice Oversight Statement of Richard L. Fogel, Assistant General Government Programs Before Committee Comptroller General the on Agriculture, States Senate Nutrition and Forestry Uni.ted Y GAO/T-GGD-89-39 GAO Form 160(i!w7) FUTURES MARKETS:...
Date Sept. 7, 1989 Report No. GGD-89-120 Title

Futures Markets: Strengthening Trade Practice Oversight

United States General Accounting Office i Report to the Chairman and the . Ranking Minority Member, Committee on AgricuIture, Nutrition, and Forestry, U.S. Senate September 1989 FUTURES MARKETS Strengthening Trade Practice Oversight --- GAO/GGD-89-120 “?,. ‘“*,a’ GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-236443 September 7, 1989 The Ho...
Date March 13, 1989 Report No. GGD-89-58 Title

Chicago Futures Market: Initial Observations on Trade Practice Abuses

United Stat& Geheral Accounting Office GAO March 1989 Report to the Chairman, Committee on Agriculture, Nutrition and Forestry, U.S. Senate CHICAGO FUTURES MARKET Initial Observations on Trade Practice Abuses General Government Division B-234478 March 13, 1989 The Honorable Patrick J. Leahy Chairman, Committee on Agriculture, Nutrition and Forestry United States Senate Dear Mr. Chairman: This repo...
Date Feb. 23, 1989 Report No. T-GGD-89-8 Title

Financial Management: Commodity Futures Trading Commission and the Chicago Futures Exchanges' Detection of Trade Practice Abuses

Unitzd States General Accounting Office / 3 17 7 F,? GAO Testimony For Release On Delivery Expected at 1O:OO a.m. EST Thursday February 23, 1989 Commodity Futures Trading Commission and the Chicago Futures Exchanges' Detection of Trade Pratice Abuses Statement of Richard L. Fogel, Assistant General Government Programs Before the Committee on Agriculture, United States Senate Comptroller General Nu...
Date Nov. 9, 1983 Report No. AFMD-84-14 Title

Financial Management: Improved Internal Controls Are Needed To Better Assure That Obligations Will Not Be Backdated

LINKED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ACCDUWTINO MANAOKMKFW AND llNANClAL DIVWON H-208863 The Honorable The Secretary Attention: Caspar W . W e inberger Defense DOD O ffice of the Inspector Deputy Assistant Inspector GAO Report Analysis NOVEMBER 9, 1983 of General General for Dear M r. Secretary: Subject: Improved Internal Controls Are Needed to Better Assure That Obligati...
Date Nov. 5, 1982 Report No. ID-83-8 Title

International Affairs: Breakdown in Service at Chicago Passport Agency

* i /19R~ -v,.i ’ c i-g r BY THEU.S.GENERALACCOUNTING OFFICE . Report To Representative Frank Annunzio Breakdown In Service At ;Chicago Passport Agency Chicago’s passport issuance delays were caused by an increase in backlogged passport applications, deficiencies in the recently installed Travel Document issuance System, and numerous management problems. The State Department shifted workloads ...
Date May 1, 1979 Report No. 094364 Title

Special Publications: Handling Rejected Input Transactions

Date June 5, 1978 Report No. HRD-78-116 Title

Income Security: Procedures To Safeguard Social Security Beneficiary Records Can and Should Be Improved

DCCUBENT? ESUME SAb 06218 - [B1586605 @*6 12rlo5J j- Procedures to Safequard Social Securit) Beneficiary Records Can and Sho;uld Be Improved. HRD-78-116; B-164031 (4). June 5, 1978. 28 p,. + 4 appscdics ;13 pp.,.. Report to Rtep. Charles Rose; Rep. Staats, Comptrcl.er General. John E. ross; by Elmer B. Issue Area: Income Security Programs: Erugqza Bonitoring and Administration (1303) Contact: Huma...
Date July 2, 1976 Report No. LCD-76-429 Title

Science, Space, and Technology: Assessment of the Air Force's Planning for the Technology Repair Center Concept

Assessment Of The Air Force’s Ranning For The Technology Repair Center Concept Department Defense of Planning for operational or organizational change contributes significantly to the success or failure of the change. This report identifies opportunities for improving procedures for managing future operaticnal or organizational char:ges in the Department of Defense. LCD-761d23 UNITED STATES GENE...