| Date |
Report No. |
Title |
| 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 Sept. 21, 2000 |
Report No. GGD-00-196R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-285601 September 21, 2000 The Honorable Patrick J. Leahy Ranking Member Committee on the Judiciary United States Senate The Honorable Ernest F. Hollings Ranking Member Committee on Commerce, Science, and Transportation United States Senate Subject: Federal and State Court Cases That Invoked the Y2K Act (P.... |
| Date Sept. 12, 2000 |
Report No. AIMD-00-290 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Lessons Learned Can Be Applied to Other Management Challenges GAO/AIMD-00-290 Contents Letter Appendixes
Appendix I: Timeline of Major Y2K Events 3 44 52 55 69 App... |
| Date July 18, 2000 |
Report No. T-OCG-00-10 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, July 18, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives GAO: SUPPORTING CONGRESS FOR THE 21ST CENTURY Statement of David M. Walker Comptroller General of the United States GAO/T-OCG-00-10 Mr. Chairman... |
| Date June 30, 2000 |
Report No. GGD-00-155R |
Title
United States General Accounting Office Washington, DC 20548 General Government Division B-285432 June 30, 2000 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Observations on the Department of Justice’s Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan As you re... |
| Date June 30, 2000 |
Report No. AIMD-00-186R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285558 June 30, 2000 Mr. Joseph Leo Chief Information Officer Department of Agriculture Subject: Information Security: Software Change Controls at the Department of Agriculture Dear Mr. Leo: This letter summarizes the results of our recent review of software change controls at the Departme... |
| Date June 30, 2000 |
Report No. AIMD-00-187R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285541 June 30, 2000 Mr. Roger W. Baker Chief Information Officer Department of Commerce Subject: Information Security: Software Change Controls at the Department of Commerce Dear Mr. Baker: This letter summarizes the results of our recent review of software change controls at the Departme... |
| Date June 30, 2000 |
Report No. AIMD-00-188R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285542 June 30, 2000 The Honorable Arthur L. Money Chief Information Officer Department of Defense Subject: Information Security: Software Change Controls at the Department of Defense Dear Mr. Money: This letter summarizes the results of our recent review of software change controls at the... |
| Date June 30, 2000 |
Report No. AIMD-00-189R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285543 June 30, 2000 Mr. John M. Gilligan Chief Information Officer Department of Energy Subject: Information Security: Software Change Controls at the Department of Energy Dear Mr. Gilligan: This letter summarizes the results of our recent review of software change controls at the Departm... |
| Date June 30, 2000 |
Report No. AIMD-00-194R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285550 June 30, 2000 The Honorable John J. Callahan Chief Information Officer Department of Health and Human Services Subject: Information Security: Software Change Controls at the Department of Health and Human Services Dear Mr. Callahan: This letter summarizes the results of our recent r... |
| Date June 30, 2000 |
Report No. AIMD-00-195R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285551 June 30, 2000 Ms. Gloria R. Parker Chief Information Officer Department of Housing and Urban Development Subject: Information Security: Software Change Controls at the Department of Housing and Urban Development Dear Ms. Parker: This letter summarizes the results of our recent revie... |
| Date June 30, 2000 |
Report No. AIMD-00-191R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285545 June 30, 2000 The Honorable Stephen R. Colgate Chief Information Officer Department of Justice Subject: Information Security: Software Change Controls at the Department of Justice Dear Mr. Colgate: This letter summarizes the results of our recent review of software change controls a... |
| Date June 30, 2000 |
Report No. AIMD-00-192R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285548 June 30, 2000 Ms. Patricia W. Lattimore Chief Information Officer Department of Labor Subject: Information Security: Software Change Controls at the Department of Labor Dear Ms. Lattimore: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-199R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285555 June 30, 2000 Mr. Fernando Burbano Chief Information Officer Department of State Subject: Information Security: Software Change Controls at the Department of State Dear Mr. Burbano: This letter summarizes the results of our recent review of software change controls at the Department... |
| Date June 30, 2000 |
Report No. AIMD-00-190R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285544 June 30, 2000 Mr. Daryl W. White Chief Information Officer Department of the Interior Subject: Information Security: Software Change Controls at the Department of the Interior Dear Mr. White: This letter summarizes the results of our recent review of software change controls at the ... |
| Date June 30, 2000 |
Report No. AIMD-00-200R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285556 June 30, 2000 Mr. Jim Flyzik Chief Information Officer Department of the Treasury Subject: Information Security: Software Change Controls at the Department of the Treasury Dear Mr. Flyzik: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-193R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285549 June 30, 2000 Mr. George R. Molaski Chief Information Officer Department of Transportation Subject: Information Security: Software Change Controls at the Department of Transportation Dear Mr. Molaski: This letter summarizes the results of our recent review of software change control... |
| Date June 30, 2000 |
Report No. AIMD-00-201R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285557 June 30, 2000 Mr. Robert P. Bubniak Acting Principal Deputy Assistant Secretary for Information and Technology Department of Veterans Affairs Subject: Information Security: Software Change Controls at the Department of Veterans Affairs Dear Mr. Bubniak: This letter summarizes the re... |
| Date June 30, 2000 |
Report No. AIMD-00-196R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285552 June 30, 2000 Mr. Lee Holcomb Chief Information Officer National Aeronautics and Space Administration Subject: Information Security: Software Change Controls at the National Aeronautics and Space Administration Dear Mr. Holcomb: This letter summarizes the results of our recent revie... |
| Date June 30, 2000 |
Report No. AIMD-00-197R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285553 June 30, 2000 Ms. Janet Barnes Chief Information Officer Office of Personnel Management Subject: Information Security: Software Change Controls at the Office of Personnel Management Dear Ms. Barnes: This letter summarizes the results of our recent review of software change controls ... |
| Date June 22, 2000 |
Report No. T-AIMD-00-229 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, June 22, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Comments on the Proposed Cyber Security Information Act of 2000
Statement of Joel C. Willemssen Director, Ci... |
| Date May 23, 2000 |
Report No. GGD-00-143R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-285159 May 23, 2000 The Honorable James A. Leach Chairman Committee on Banking and Financial Services House of Representatives The Honorable John L. LaFalce Ranking Minority Member Committee on Banking and Financial Services House of Representatives The Honorable Marge Roukema Chair Subcommittee on Financi... |
| Date May 4, 2000 |
Report No. AIMD-00-151R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-285184 May 4,ZOOO The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives Subject: Information Dear Mr. Chairman: Controls over access to and modification of software are essential in pro... |
| Date April 19, 2000 |
Report No. AIMD-00-125 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Requesters SOCIAL SECURITY ADMINISTRATION Year 2000 Readiness Efforts Helped Ensure Century Rollover and Leap Year Success GAO/AIMD-00-125 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284973 April 19, 2000 The Honorable E. Clay Shaw, Jr. Chairman, Subcom... |
| 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 March 24, 2000 |
Report No. T-AIMD-00-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, March 24, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CHIEF INFORMATION OFFICERS Implementing Effective CIO Organizations
Statement of David L. McClure Associate Director, Governmentwide and Defense... |
| Date March 1, 2000 |
Report No. 163420 |
Title
A A MESSAGEFROM THE COMPTROLLER GENERAL I am pleasedto present the GeneralAccounting Ofice? (GAO) Accountability Report forJiscaL year 1999. This report discusses GAO? performance and accountabihy in serving Congress and the American people. It reviews GAO? accomplishments meeting its in mission and sustaining our core valuesof accountabihtp integriv, and relidbi&y. Duringfiscal year 1999, GAO ach... |
| Date Feb. 1, 2000 |
Report No. T-OCG-00-1 |
Title
United States General Accounting Office GAO
For Release on Delivery 1:30 p.m. EST February 1, 2000 Testimony
Before the Subcommittee on Legislative, Committee on Appropriations, House of Representatives FISCAL YEAR 2001 BUDGET REQUEST U.S. General Accounting Office
Statement of David M. Walker Comptroller General of the United States GAO/T-OCG-00-1 Mr. Chairman and Members of the Subcommittee: I a... |
| Date Jan. 27, 2000 |
Report No. T-AIMD-00-70 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Thursday, January 27, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, and the Subcommittee on Technology, Committee on Science, House of Representatives YEAR 2000 COMPUTING CHALLENGE Leadership and Partnerships Result in Limited Ro... |
| Date Jan. 1, 2000 |
Report No. SP-00-11 |
Title
J o 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 Winter 2000 Vol. 1 1. No. 4 A Jo&t 2 CFO 3 Perspective C~ouncil Update he Honorable Joshua Gotbaum was confirnd as the Controller, Of‘fice of Federal Financial MaIl3gC nt at the Office 0fManagcmcnt and Budget MB) 011 November 10, 1999. As the C~ntrollcr, he is responsible for ova-... |
| Date Dec. 23, 1999 |
Report No. AIMD-00-55 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman, Committee on Science, House of Representatives COMPUTER SECURITY FAA Needs to Improve Controls Over Use of Foreign Nationals to Remediate and Review Software GAO/AIMD-00-55 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284308 December 23, 1999 The Hono... |
| Date Dec. 20, 1999 |
Report No. GGD-00-42 |
Title
United States General Accounting Office GAO
December 1999 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives YEAR 2000 Insurance Regulators Have Accelerated Oversight, but Some Gaps Remain GAO/GGD-00-42 United States General Accounting Office Washington, D.C. 20548 General Government Division B-284237 December 20, 1999 The Honorable John D. Dingell Ranking Minor... |
| Date Dec. 16, 1999 |
Report No. AIMD/GGD-00-49 |
Title
United States General Accounting Office GAO
December 1999 Report to the Honorable Craig Thomas, U.S. Senate YEAR 2000 COMPUTING CHALLENGE Readiness of FBI’s National Instant Criminal Background Check System Can Be Improved GAO/AIMD/GGD-00-49 Contents Letter Appendixes
Appendix I: Appendix II: November 19, 1999, Briefing to Senator Thomas Objective, Scope, and Methodology 3 12 41 42 Appendix III:... |
| Date Dec. 1, 1999 |
Report No. OIMC-00-1P |
Title
United States General Accounting Office GA AO Office of Information Management and
Communications December 1999 OIMC ANNUAL REPORT Accountabiity * Integrity * Reliability GA O GA0/0IMC-00-1iP I Contents Preface Executive Summary Introduction Major Projects Network Services Telecommunications Services Management Information and Administrative Services Publishing Services Information Management Serv... |
| Date Nov. 15, 1999 |
Report No. AIMD-00-30 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman of the Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE COMPUTERS U.S. Space Command’s Management of Its Year 2000 Operational Testing GAO/AIMD-00-30 Contents Letter Appendixes
Appendix I: Briefing on Results of GAO Review of SPACECOM Space Control Y2K OPEVAL Appendix II: Object... |
| Date Nov. 15, 1999 |
Report No. AIMD-00-21 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman of the Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE COMPUTERS U.S. Transportation Command’s Management of Y2K Operational Testing GAO/AIMD-00-21 Contents Letter Appendixes
Appendix I: Briefing on Results of GAO Review of TRANSCOM Turbo Y2K-Part A OPEVAL Appendix II: Objectiv... |
| Date Nov. 4, 1999 |
Report No. T-AIMD-00-37 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, November 4, 1999 Testimony
Before the Subcommittee on Technology, Committee on Science, and the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Noteworthy Improvements in Readiness But Vulnerabili... |
| Date Oct. 29, 1999 |
Report No. T-AIMD-00-40 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, October 29, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, and the Subcommittee on Technology, Committee on Science, House of Representatives YEAR 2000 COMPUTING CHALLENGE Federal Business Continuity and Contingency Plans and ... |
| Date Oct. 29, 1999 |
Report No. AIMD-00-24 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives YEAR 2000 COMPUTING CHALLENGE Financial Management Service Has Established Effective Year 2000 Testing Controls GAO/AIMD-00-24 Contents Letter Appendixes
Appendix I: Briefing to House Committee on Ways and Means, Subcommittee on Oversight... |
| 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. 28, 1999 |
Report No. AIMD-00-28R |
Title
GAO
B-283929 AcountabiRy *hitlty * belablty United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division October 28, 1999 The Honorable William F. Goodling Chairman Committee on Education and the Workforce The Honorable Howard "Buck" McKeon Chairman, Subcommittee on Postsecondary Education, Training and Lifelong Learning Committee on Education and the... |
| Date Oct. 28, 1999 |
Report No. T-AIMD-00-39 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, October 28, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives YEAR 2000 COMPUTING CHALLENGE Update on the Readiness of the Department of Veterans Affairs
Statement of Joel C. Willemssen Director, Civil Agencies Informatio... |
| Date Oct. 26, 1999 |
Report No. T-AIMD-00-27 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, October 26, 1999 Testimony
Before the Subcommittee on Technology, Committee on Science, and the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives Y2K COMPUTING CHALLENGE Nuclear Power Industry Reported Nearly Ready; More Risk Red... |
| Date Oct. 22, 1999 |
Report No. AIMD-00-11 |
Title
United States General Accounting Office GAO
October 1999 Report to the Special Committee on the Year 2000 Technology Problem, U.S. Senate YEAR 2000 COMPUTING CHALLENGE FBI Needs to Complete Business Continuity Plans GAO/AIMD-00-11 Contents Letter Appendixes
Appendix I: Briefing to the Special Committee on the Year 2000 Technology Problem Appendix II: Objectives, Scope, and Methodology Appendix III... |
| Date Oct. 21, 1999 |
Report No. T-AIMD-00-26 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, October 21, 1999 Testimony
Before the Subcommittee on Oversight and Investigations and the Subcommittee on Health and Environment, Committee on Commerce, House of Representatives YEAR 2000 COMPUTING CHALLENGE Compliance Status Information on Biomedical Equipment
Statement of Joel C. Willemssen Directo... |
| Date Oct. 21, 1999 |
Report No. T-AIMD-00-25 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, October 21, 1999 Testimony
Before the Committee on International Relations, House of Representatives YEAR 2000 COMPUTING CHALLENGE State and USAID Need to Strengthen Business Continuity Planning
Statement of Linda D. Koontz Associate Director, Governmentwide and Defense Information Systems Accounting ... |
| Date Oct. 18, 1999 |
Report No. AIMD-00-12 |
Title
United States General Accounting Office GAO
October 1999 Report to the Chairman of the Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE COMPUTERS DOD Y2K Functional End-to-End Testing Progress and Test Event Management GAO/AIMD-00-12 Contents Letter Appendixes
Appendix I: Briefing on DOD Y2K Functional End-to-End Testing: Progress and Test Event Management App... |
| Date Oct. 14, 1999 |
Report No. AIMD-00-8 |
Title
United States General Accounting Office GAO
October 1999 Report to the Special Committee on the Year 2000 Technology Problem YEAR 2000 COMPUTING CHALLENGE DEA Has Developed Plans and Established Controls for Business Continuity Planning GAO/AIMD-00-8 Contents Letter Appendixes
Appendix I: Briefing to the Senate Special Committee on the Year 2000 Technology Problem Appendix II: Objectives, Scope, a... |
| Date Oct. 6, 1999 |
Report No. T-AIMD-00-7 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, October 6, 1999 Testimony
Before the Subcommittee on Technology, Terrorism and Government Information, Committee on the Judiciary, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION Fundamental Improvements Needed to Assure Security of Federal Operations
Statement of Jack L. Brock, Jr. Director, Governme... |
| Date Oct. 6, 1999 |
Report No. T-AIMD-00-9 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, October 6, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, and the Subcommittee on Technology, Committee on Science, House of Representatives YEAR 2000 COMPUTING CHALLENGE Readiness of Key State-Administered Federal Programs... |
