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GAO Reports by subject "Invoices"

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Date Report No. Title
Date Sept. 6, 2011 Report No. GAO-11-794 Title

Federal Bureau of Investigation: Actions Taken to Address Most Procurement Recommendations

United States Government Accountability Office GAO September 2011 Report to the Ranking Member, Committee on the Judiciary, U.S. Senate FEDERAL BUREAU OF INVESTIGATION Actions Taken to Address Most Procurement Recommendations GAO-11-794 September 2011 FEDERAL BUREAU OF INVESTIGATION Actions Taken to Address Most Procurement Recommendations Highlights of GAO-11-794, a report to the Ranking Member, ...
Date July 28, 2011 Report No. GAO-11-577R Title

American Battle Monuments Commission: Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010

United States Government Accountability Office Washington, DC 20548 July 28, 2011 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: American Battle Monuments Commission: Improvements Needed in Internal Controls and Accounting Procedures – Fiscal Year 2010 Dear Mr. Secretary: On March 1, 2...
Date April 29, 2011 Report No. GAO-11-398R Title

Management Report: Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 April 29, 2011 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvement in the Federal Housing Finance Agency’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2010, we issued our opinion on the Federal Housing Finance Agency’s (FHF...
Date July 14, 2010 Report No. GAO-10-737 Title

Health Care Quality Measurement: The National Quality Forum Has Begun a 4-Year Contract with HHS

United States Government Accountability Office GAO July 2010 Report to Congressional Committees HEALTH CARE QUALITY MEASUREMENT The National Quality Forum Has Begun a 4-Year Contract with HHS GAO-10-737 July 2010 HEALTH CARE QUALITY MEASUREMENT Highlights Highlights of GAO-10-737, a report to congressional committees Accountability Integrity Reliability The National Quality Forum Has Begun a 4-Yea...
Date Oct. 15, 2009 Report No. GAO-10-152T Title

VA Health Care: Ineffective Medical Center Controls Resulted in Inappropriate Billing and Collection Practices

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 15, 2009 Testimony Before the Subcommittee on Health, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Ineffective Medical Center Controls Resulted in Inappropriate Billing and Collection Practices Statement of Kay L. Daly Director Financial Management an...
Date March 10, 2009 Report No. GAO-09-7SP Title

Hazardous Materials: EPA's Assessment of Sites That May Have Received Asbestos-Contaminated Ore from Libby, Montana (GAO-09-7SP, March 2009), an E-supplement to GAO-09-6R

Date March 10, 2009 Report No. GAO-09-6R Title

Hazardous Materials: Status of EPA's Efforts to Assess Sites That May Have Received Asbestos-Contaminated Ore from Libby, Montana

United States Government Accountability Office Washington, DC 20548 March 10, 2009 The Honorable Darrell Issa Ranking Member Committee on Oversight and Government Reform House of Representatives The Honorable Christopher H. Smith House of Representatives Subject: Hazardous Materials: Status of EPA’s Efforts to Assess Sites That May Have Received Asbestos-Contaminated Ore from Libby, Montana In O...
Date July 15, 2008 Report No. GAO-08-716R Title

Financial Management: FBI Has Designed and Implemented Stronger Internal Controls over Sentinel Contractor Invoice Review and Equipment Purchases, but Additional Actions Are Needed

United States Government Accountability Office Washington, DC 20548 July 15, 2008 The Honorable Arlen Specter Ranking Member Committee on the Judiciary United States Senate Subject: Financial Management: FBI Has Designed and Implemented Stronger Internal Controls over Sentinel Contractor Invoice Review and Equipment Purchases, but Additional Actions Are Needed Dear Senator Specter: In February 200...
Date June 10, 2008 Report No. GAO-08-675 Title

VA Health Care: Ineffective Controls over Medical Center Billings and Collections Limit Revenue from Third-Party Insurance Companies

United States Government Accountability Office GAO June 2008 Report to Congressional Requesters VA HEALTH CARE Ineffective Controls over Medical Center Billings and Collections Limit Revenue from ThirdParty Insurance Companies GAO-08-675 June 2008 VA HEALTH CARE Highlights Highlights of GAO-08-675, a report to congressional requesters Accountability Integrity Reliability Ineffective Controls over ...
Date May 2, 2006 Report No. GAO-06-698T Title

Federal Bureau of Investigation: Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Tuesday, May 2, 2006 Testimony Before the Committee on the Judiciary, U.S. Senate FEDERAL BUREAU OF INVESTIGATION Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets Statement of Linda M. Calbom, Director Financial Management and Assurance GAO-06-69...
Date March 30, 1995 Report No. HEHS-95-23 Title

Medicare: Tighter Rules Needed to Curtail Overcharges for Therapy in Nursing Homes

United States General Accounting QFPice GAO March 1996 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives MEDICARE Tighter Ekiles Needed to Cutil Overchtiges for Therapy in Nursing Homes GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-257663 March 30,1995 The Honorable John D. Dingell Ranking Mi...
Date Jan. 23, 1995 Report No. AIMD-95-68R Title

Government Operations: Title 7 - Vendor's Invoice

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258185 January 23, 1995 Mr. Scot M. Faulkner Chief Administrative Officer House of Representatives Dear Mr. Faulkner: This letter responds to the September 16, 1994, request from the former Director, Office of Support Operations, Non-Legislative and Financial Services, that we provid...
Date Oct. 23, 1992 Report No. IMTEC-93-2 Title

Johnson Space Center Procurement: Controls Over Payments to Contractors Should Be Strengthened

United States General Accounting Office ,*f‘ . \ GAO : October 1992 Report to the Administrator, National Aeronautics and Space Administration JOHNSON SPACE CENTER PROCUREMENT Controls Over Payments to Contractors Should Be Strengthened 147779 GAOfiMTEC-93-2 GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division B-249741 October 23, 1992...
Date Oct. 24, 1991 Report No. RCED-92-45 Title

Superfund: EPA Has Not Corrected Long-Standing Contract Management Problems

GAO ,....__ _.._.-.. _.... -“._l.” I.._-ll”. l__-_.-..l”_ll-.l~..--l-lI__ _.___.. -f kt olwr I !I!1 1 SUI?ERFUND EPA Has Not Corrected LongStanding Contract Management Problems * :,’ _~-.--_l-.-_..-_.l,l_ I,I_ .“I ,I ,....,s. l”lllll,ll_-.“.~lllll*ll _1(1”._ *.--.-.-. --.-.I----..------------m-,-r- Resources, Community, and Economic Development Division R-246279 October 24, 1991 ...