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GAO Reports by subject "Audit oversight"

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Date Report No. Title
Date May 10, 1994 Report No. T-OCG-94-3 Title

Budget and Spending: Fiscal Year 1995 Budget Estimates for the General Accounting Office

United States Ger_reralAccounting OffIce Testimony For Release on Delivery Tuesday May 10, 1994 1O:OO a.m. Fiscal Year 1995 Budget Estimates General Accounting Office for the Statement of Charles A. Bowsher Comptroller General of the United Branch States Before the Subcommittee on Legislative Committee on Appropriations United States Senate GAO/T-OCG-94-3 GAO Fom 160 (12/87) Mr. here Chairman toda...
Date May 5, 1994 Report No. T-OCG-94-4 Title

Congressional Reform: Comments on The Legislative Reorganization Act of 1994--S. 1824

United States General Accounting Oflice GAO I Testimony Before the Committee on Rules and Administration United States Senate For Release on Delivery Expected at 9:30 a.m., EDT, Thursday, May 5, 1994 CONGRESSIONAL REFORM Comments on The Legislative Reorganization Act of 1994--S. 1824 Statement of Charles A. Bowsher Comptroller General of the United States r Mr. Chairman and Members of the Committe...
Date March 31, 1994 Report No. AIMD-94-89 Title

Financial Audit: Panama Canal Commission's 1993 and 1992 Financial Statements

United States General Accounting Office GAO March 1994 Report to the Congress FINANCIAL AUDIT Pmma Cmal Commission’s 1993 and 1992~Finmciall Statements ’ . L GAO/AIMb94-89 I’. : ?- GAO United States General Accounting Office Washington, D-C. 20548 ComptrolIer General of the United States B-114839 March 31,1994 To the President of the Senate and the Speaker of the House of Representatives Thi...
Date March 30, 1994 Report No. AIMD-94-74R Title

Financial Management: AID Office of Inspector General

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-256360 March 30, 1994 The Honorable John Glenn Chairman, Committee On Governmental United States Senate Dear Mr. Chairman: Affairs You asked us to review various aspects of the Office of Inspector General (OIG) at the Agency for International Development (AID), including the OIG's in...
Date Dec. 16, 1993 Report No. AIMD-94-49 Title

Legislative Service Organizations: Proposed Accounting Standards and Guidelines

United States General Accounting Office GAO Report to the Committee on House : &!lministration, House of Repre,sentativ& GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-255628 December 16,1993 The Honorable Charlie Rose Chairman The Honorable William M. Thomas Ranking Minority Member Committee on House Administration House of Representa...
Date June 3, 1993 Report No. AFMD-93-73FS Title

Financial Management: Federal Departments and Agencies With Unvouchered Expenditures

United States General Accmmting Office GAO Jme 1993 Fact Sheet for the Chairman, Committee on Govern.mental Affairs, U.S. Senate FINANC MANAGEM Federal Departments and Agencies With Unvouchered Expenditure GAOlAFMD-93-73FS GAO United States General Accounting Office Washington, D.C. 20548 Accounting Management and Financial Division B-253413 June 3,1993 The Honorable John Glenn Chairman, Committee...
Date Nov. 19, 1992 Report No. RCED-93-67R Title

Transportation: DOT Contract Oversight

* * GAO General Accounting Office Washington, D.C. 20!548 unitedstates I B-251196 November 19, 1992 1 Resources, Community, and Economic Development Division The Honorable William Lehman Chairman, Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Chairman: for your Subcommittee Earlier this year, we began reviewing the centralized ove...
Date March 24, 1992 Report No. AFMD-92-16 Title

Audit Resolution: Strengthened Guidance Needed to Ensure Effective Action

---. _ --__. Ilnikd .__. _-._^~ll_._._.lI__---^___F.--- States Gcxwral Accounting Office IzCport to the Chairman, Committee on Gwcrnmental Affairs, U.S. Senate MiWCh l!HU AUDIT RESOLUTION Strengthened Guidance Needed to Ensure Effective Action 146624 RJWTRICTED--Not to be release General Accounting Office unless specifically approved by the Office of Congressional Relations, (;Ao/AFMD-92-16 ---.--...
Date Oct. 30, 1991 Report No. NSIAD-92-16 Title

Contract Pricing: Economy and Efficiency Audits Can Help Reduce Overhead Costs

-.-.._-..-----7. -I ._.__lll.__l_.l..__l_.. I... ___ I ._-__._____._ ..__._.. -._-________ ._..._ ---__^---- --.----I --- o(*lotwr I!)!)1 CONTR&CT PRICING Economy and Efficiency Audits Can Help Reduce Over costs --l__-_-ll~___ _---_- ___ .._-._.--_. -.- ---.-- - ----.. - (;A() NSIAIb!U-14; GAO L General Accounting Office Washington, D.C. 20548 National !3ecurity aud International Affairs Division ...
Date Oct. 21, 1991 Report No. AFMD-92-19 Title

Audit Committees: Legislation Needed to Strengthen Bank Oversight

AUDIT COMMITTEES Legislation Needed to Strengthen Bank Oversight llllllllllllll I 145056 (;A(), ‘ Af”MI)-!U-I!) --_ ~.-- _“__--L._.“.-“~l,“~.““” I”-l_-l----I l.*“_.l _,_l_- ---” GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-246026 October 21,199l The Honorable Donald W. Riegle, Jr. Chairman The Honorable Jake G...
Date July 3, 1991 Report No. GGD-91-106 Title

Tax Administration: IRS Experience Using Undercover Operations' Proceeds to Offset Operational Expenses

__“_.” _.lll _.l.l- ,_. ..___ __.._ . -___-__- .-.---. - .-- July 1991 TAX ADMINISTRATION IRS Experience Using Undercover Operations’ Proceeeds to Offset Operational Expenses GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-244693 July 3, 1991 The Honorable Lloyd Bentsen Chairman, Committee on Finance United States Senate The Honorable Dan Rost...
Date Feb. 28, 1991 Report No. 087662 Title

Government Operations: Expanded Use of Contractors in GAO Evaluation Work

Comptroller Generai of the United States Washington, D.C. 20548 \ 087662 February 28, 1991 The Honorable Vic Fazio Chairman, Subcommittee on Legislative Committee on Appropriations House of Representatives Dear Mr. Chairman: As requested in the committee's report on the fiscal year 1989 Legislative Branch Appropriations Bill, I am sending you our review of the advisability of expanded use of contr...
Date Dec. 11, 1990 Report No. T-RCED-91-5 Title

EPA's Contract Management: Audit Backlogs and Audit Follow-up Problems Undermine EPA's Contract Management

United States General Accounting Ofllce Testimony For Release on Delivcty Eqxcted at 10 am. EST December 11,199o Tuerdoy EPA’S CONTRACT MANAGEMENT Audit Backlogs and Audit Followup Problems Undermine EPA’s Contract Management Statement of Richard L. Hembra, Director Environmental Protection Issues Resources, Community, and Economic Development Division Before the Subcommittee on Oversight and ...
Date Aug. 24, 1990 Report No. AFMD-90-55FS Title

Inspectors General: Office of Inspector General Operations at Financial Regulatory Agencies

INSPECTORS GENERAL Office of Inspector General Operations at F’inancial Regulatory Agencies GAO/APMD-W-55FS ..A--, _ . . . ._.-A United States General Accounting OPnce Warrhington, D.C. 20548 Accounting and Financial Management Division B-237132 August24,1990 The Honorable Doug Barnard, Jr. Subcommittee on Commerce, Chairman, Consumer, and Monetary Affairs Committee on Government Operations Hous...
Date April 13, 1990 Report No. AFMD-90-6 Title

Inspectors General: Staff Resources of VA's Office of Inspector General

INSPECTORS GENERAL Staff Resources of VA’s Office of Inspector General 141285 ---- _” - GAO/Ak’MI)-904; e GAO United States General Accounting Office Washington, DC. 20548 Accounting and Financial Management Division B-233770 April 13,199O , I The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate The Honorable Alan Cranston Chairman, Committee on Veterans...
Date Feb. 20, 1990 Report No. AFMD-90-16 Title

Air Force Audit Agency: Opportunities to Improve Internal Auditing

. United GAO - States General Accounting Offke * -. Report to -th&hairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives ._ L AGENCY Opportunities to Improve Internal Auditing r GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-236992 February 20,199O The Honorable Earl Hutto Chairman, Subcommittee o...
Date Oct. 17, 1989 Report No. AFMD-90-31FS Title

Inspectors General: Status of the Department of Justice's Office of Inspector General

United States General Accounting Office GAO October 1989 Fact Sheet for the Chairman, Subcommittee on Government Information, Justice, and Agriculture, Committee on Government Operations, House of Representatives ., INSPECTORS GENERAL Status of the Department of Justice’s Office of Inspector General GAO,‘AFMD-9OSlFS GAO United States General Accounting Office Washington, D.C. 20548 Accounting ...
Date July 20, 1989 Report No. AFMD-89-34 Title

Government Contractors: Internal Controls and Charging Practices at TRW, Inc.

--.--..I. “I.._..I.-.“..... . ..-- ..- .I.. -_ Ilrrit.tbtl.-... _... -..-- (;tbrltv;r,l --.___. -- --_Awor~nting I.. ._.. St,itt,t.s_-.-“--_-.-._ 0f”f’iw --l--_._ .-.--- *I rtly 1!M!) GOVERNMENT CONTRACTORS Internal Controls and Charging Practices at TRW, Inc. . GAO United States General Accounting Office Washington, D.C. 26548 Accounting and Financial Management Division B-232828 July 2...
Date July 3, 1989 Report No. AFMD-89-76 Title

Inspectors General: Compliance With Professional Standards by the VA Office of Inspector General

United States General Accounting Office Report to the Acting Inspector General, Department of Veterans Affairs July 1989 INSPECTORS GENERAL Compliance With Professional Standards by the VA Office of Inspector General GAO/AFMD-89-76 c GAO General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division united states B-233770 July 3, 1989 The Honorable Renald P. Morani A...
Date April 5, 1989 Report No. AFMD-89-49FS Title

DOD Internal Review: Extent of Operations, Types of Work Performed, and Benefits Derived

Subcommittee on Readiness,Committee on Armed Services, House of Representatives April 1989 DOD INTERNAL REVIEW Extent of Operations, Types of Work Performed, and Benefits Derived , -GAO/AFMD-89-49FS Accounting and Financial Management Dh-ision B-234836 April5,1989 The Honorable Earl Hutto Subcommittee on Readiness Chairman, Committee on Armed Services House of Representatives Dear Mr. Chairman: At...
Date March 17, 1989 Report No. AFMD-89-46 Title

Inspectors General: Allegations About the Independence of the Former VA Inspector General

GAO ._..__..” Mitrc~h I!)H!) ..-._ 1”” “,_“_“.. “___ -__.” _____I__.I_. -__- __-_-. - .__.-.. ^ _... _I. _-..-I_-- . _--.--I INSPECTORS GENERAL Allegations About1the Independence of the Former VA Inspector General i ___-___ __ _ ___-l--_---._l-._(_._ ..-. --_---- GAO United States General Accounting Office Wwhingbn, D.C. 20548 Accounting and Finaucial Management Division B-233770 M...
Date Feb. 2, 1989 Report No. AFMD-89-45 Title

CPA Audit Quality: Failures of CPA Audits to Identify and Report Significant Savings and Loan Problems

GAO February 1989 Report to the Chairman, Committee on Banking, Finance and Urban Affairs House of Representatives CPAAUDITQUALITY Failures of CPAAudits to Identify and Report Significant Savings and Loan Problems GAO/AF’MD-89-45 N ; About Our New Cover... The new color of our report covers represents the latest step in GAO'S efforts to improve the presentation of our reports. GAO United States ...
Date Dec. 19, 1988 Report No. AFMD-89-6 Title

CPA Audit Quality: Arthur Young and Company's Work at Bell Helicopter Textron Inc.

United States General Accounting Office GAO December 1988 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives ,’ CPA AUDIT QUALITY Arthur Young and Company’s Work at Bell Helicopter Textron Inc. GAO/AFMD-89-6 GAO General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division united State...
Date Nov. 23, 1988 Report No. GGD-89-9 Title

FBI Internal Audit: Opportunities for Improvement

Unit&d States General Accounting Office .GAOs November 1988 Report to Congressional Requesters FBI INTERNAL AUDIT Opportunities for Improvement GAO/GGD-89-9 I . . .* About Our New Cover. .. The new color of our report covers represents the latest step in GAO’s efforts to improve the presentation of our reports. United States General Accounting Office Washington, D.C. 20548 General Government Div...
Date Sept. 29, 1988 Report No. AFMD-88-36 Title

Inspectors General: Compliance With Professional Standards by the HHS Inspector General

United States General Accounting Office GAO September 1988 Report to the Inspector General, Department of Health and Human Services ’ INSPECTORS GENERAL Compliance With Professional Standards by the HHS Inspector General GAO/- .- GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B-231279 September 29, 1988 The Honorable Richard P. Kus...
Date Aug. 4, 1988 Report No. T-AFMD-88-16 Title

Justice and Law Enforcement: Ten-Year Perspective on Federal Inspectors General

United States General Accounting OfIke GAO For Release on Delivery Expected at lo:00 a.m. EDT Thursday Auqust 4, 1988 Testimony Ten-Year Federal Perspective Inspectors on General Statement Frederick Accounting of D. Wolf, Director and Financial Management Division Securit;" Before the Subcommittee on Legislation and National Committee on Government Operations House of Representatives 136464 GAO/T-...
Date Feb. 24, 1988 Report No. AFMD-88-12 Title

Naval Audit Service: Effectiveness of Navy's Internal Audit Organization Is Limited

I hd 4I &I,&# *“““-_*l-“,lmml_I__(--“-l---P United States General Accounting Office Report to the Chairman, Committee on Armed Services, House of Representatives . Febmary 1988 NAVAL AUDIT SERVICE Effectiveness of Navy’ Internal Audit s Organization Is xIwI\IIoI ll 135133 “...-...I..-_. ..__. ___ ,..-___...__... ._.. _.__ _-_ . _. ‘ ht! IIonorablc Lcs Aspin I’ Chairman, Committee...
Date Aug. 18, 1987 Report No. AFMD-87-34 Title

CPA Audit Quality: A Framework for Procuring Audit Services

United States General Accounting Office . Report to the Chairman, Legislation and National Security Subcommittee, House Committee on Government Operations, House of Representatives . August 1987 CPA AUDIT QUALITY A Framework for Procuring Audit Services 5397 GAO/AFMD437-34 \? Comptroller General of the United States The Honorable *Jack Brooks Chairman. Legislation and NatIonal Security Subcommitte...
Date May 12, 1987 Report No. T-AFMD-87-14 Title

Government Operations: The Inspector General Act Amendments of 1987

United Sates GenOrulAmo~dng Omce Testimony For Release on Delivery Expected at 2:30 p.m. EDT Tuesday May 12, 1987 The Inspector General Act Amendments of 1987 Statement of John J. Adair, Associate Accounting and Financial Division Before the Committee on Governmental United States Senate Director Management Affairs / ; GAO/T-AFMD-87-14 0’ 3bc13L Mr. Chairman and Members of the Committee: we appr...
Date April 16, 1987 Report No. AFMD-87-24 Title

U.S. Postal Service: Postal Inspection Service's Independence and Reporting Requirements

United States General Accounting Office 1 q9;L , . GAO AprU 1987 Report to Congressional’ Reqbesters . U.S. POSTAL SERVICE Postal Inspection Service’ Independence s and Reporting ,Requirements 111 ill llllllllll 132992 GAO United States General Accounting Offlce Washington, D.C. 20548 Accounting and Financial Management Division B-226126 April 16,1987 The Honorable William D. Ford Chairman, Po...
Date Sept. 30, 1986 Report No. AFMD-86-41 Title

Inspectors General: Compliance With Professional Standards by the Agriculture Inspector General

United States General Accounting Office I GAO * September 1986 Report to the Inspector General Department of Agriculture 3.3.2 . C’ INSPECTORS GENERAL Compliance With Professional Standards by the Agriculture Inspector General 037063 GAO,‘AFMD-86-41 B-222376 September 30,1%36 The IIonorable Robert Beuley Inspector General Department of Agriculture Dear Mr. Beuley: This report summarizes the re...
Date Sept. 30, 1986 Report No. AFMD-86-43 Title

Inspectors General: Compliance With Professional Standards by the EPA Inspector General

4 * United Stat&s Gehqal Accounting Office GAO September 1986 Report to the Inspector General Environmental Protection Agency INSPECTORS GENERAL Complimce~With Professional Standards by the EPA Inspector General c+‘cn \3L, GAO/AFMD-86-43 -. . I , i’ ! G-0 United States General Accounting.Office Washington, D.C. 20548 Comptroller General of the United States B-222715 September 30,1986 The Honor...
Date June 23, 1986 Report No. NSIAD-86-85 Title

National Defense: Oversight of Contractor Pension Costs Could Be Improved

United States Gkerai Accounting Office J30 143 -- Report to the Secretary of Defense June 1986 PENSION COSTS Oversight of Contractor Pension Costs Could Be Improved , . I GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-221038 June 23, 1986 The Honorable Caspar W. Weinberger The Secretary of Defense Dear Mr. Secretary: We hav...
Date June 10, 1986 Report No. AFMD-86-23 Title

Financial Audit: Federal Home Loan Banks' Financial Statements for 1984

II r GAO ,_ I,““*L”-““m,--I---t-.--, v ‘r . United -- State; Genksal Accounting Office p!ilxYR Report to the Congress Federal Home Loan Banks’ Finmcial Statements for 1984 i I III Ill To the?President of the Senate and the Speaker of the House of Representatives This report presents the results of our reviews of independent certified public accountants audits of the calendar year 198...
Date June 3, 1986 Report No. AFMD-86-11 Title

Internal Audit: Nonstatutory Audit and Investigative Groups Need To Be Strengthened

United States : L General Accounting Office .i,+q L “7r _t ’ GAO June 1986 Report to the Chairman, Legislation and Kational Security Subcommittee, Committee on Government Operations House of Representatives : INTERNAL AUDIT Nonstatutory Audit and Investigative Groups Need To Be . Strengthened mLTRICTElD ---Not to be released outside the GeneraS Accounting Office except on the basis of specific...
Date March 19, 1986 Report No. AFMD-86-33 Title

CPA Audit Quality: Many Governmental Audits Do Not Comply With Professional Standards

United States General Accounting Office GAO March 1986 cc Report to the Chairman, Legislation Gd National Security Subcommittee, Committee on Government Operations House of Representatives CPA AUDIT QUALITY Many Governmental Audits Do Not Comply With Professional Standards E GAO/AFMD-86-33 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B...
Date Feb. 24, 1986 Report No. AFMD-86-8 Title

Justice Department: An Assessment of the Need for a Statutory Inspector General

United States Genexsl Accounting Office 1- 8 ‘GAO February 1986 Report to the Chairman, Committee on Governmental Affairs United States Senate ’ JUSTICE DEPARTMENT; An Assessment c)f the Need for a Statutory Inspector General 129429 LO/AFMDSB-8 I ‘I GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-203900 February 24,1986 The Ho...
Date Dec. 5, 1985 Report No. AFMD-86-20 Title

CPA Audit Quality: Inspectors General Find Significant Problems

Committee on Government Operations December 1985 .CPAAUDIT QUALITY Inspectors Gened Find Significant Problems GAO/AFMD-W-20 03woa -GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Financial Management Division B219969 December 5, 198.5 The Honorable Jack Brooks Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Repr...
Date Sept. 30, 1985 Report No. AFMD-85-18 Title

Government Operations: Reviews of the Audits of the Financial Statements of the National Credit Union Administration's Operating and Share Insurance Funds for the Year Ended September 30, 1983

I BY THECOMPTROLLER GENERAL Report To The Congress OF THEUNITEDSTATES Reviews Of The Audits Of The Financial Statements Of The National Credit Union Administration’s Operating A’nd Share Insurance Funds For The Year Ended September 30,1983 GAO audited the fiscal year 1983 financial statements of the National Credit Union Administration’s Operating and Share Insurance Funds by reviewing the i...
Date Aug. 12, 1985 Report No. AFMD-85-57 Title

Financial Management: Compliance With Professional Standards by the Commerce Inspector General

* t3VTHE COMPTROLLER GENERAL Report To The Inspector General, i Department Of Commerce i OF THE UNITEDSTATES Compliance With Professional Standards By The Commerce ~Inspector General GAO has initiated a series of “quality assessment reviews” of statutory inspectors general and other federal internal audit organizations. GAO’s first review, which was conducted at the Department of Commerce Of...
Date July 9, 1985 Report No. AFMD-85-11 Title

Government Operations: Review of the Audits of the Consumer Cooperative Development Corporation's Financial Statements for the Year Ended December 31, 1983, and for December 30 and 31, 1982

’ i3v THECOMPTROLLERGENERAL Report To The Congress OF THEUNITEDSTATES Reviews Of The Audits Of The Consumer Cooperative Development Corporation’s Financial Statements For The Year Ended December 31,1983, And For December 30 And 31,1982 GAO reviewed the independent certified public accountants’ audits of the Consumer Cooperative Development Corporation’s financial statements for the year en...
Date June 11, 1985 Report No. AFMD-85-17 Title

Government Operations: Reviews of the Audits of the Federal Home Loan Mortgage Corporation's Financial Statements for the Years Ended December 31, 1983 and 1982

, . . /27/Y?- BY THECOMPTROLLER ~GENERAL Report ToThe Congress OF THEUNITEDSTATES Reviews Of The Audits Of The Federal Home Loan Mortgage Corporation’s Financial Statements For The Years Ended December 31,1983 And 1982 GAO reviewed the independent certified public accountants’ audits of the Federal Home Loan Mortgage Corporation’s financial statements for the years ended December 31, 1983 an...
Date May 28, 1985 Report No. AFMD-85-10 Title

Government Operations: Reviews of the Audits of the National Consumer Cooperative Bank's Financial Statements for the Years Ended December 31, 1983 and 1982

. s . , P737’ p. BY THECOMPTROLLERGENERAL Report ToThe Congress OF THEUNITEDSTATES Reviews Of The Audits Of T’he National Consumer Cooperative Bank’s” Financial Statements For The Years Ended December 31,1983 And 1982 GAO reviewed the independent certified public accountants’ audits of the National Consumer Cooperative Bank’s financial statements for the years ended December 31, 983 an...
Date May 24, 1985 Report No. AFMD-85-14 Title

Government Operations: Reviews of the Audits of the National Credit Union Administration Central Liquidity Facility's Financial Statements for the Years Ended September 30, 1983 and 1982

* BY THECOMPTROLLER GENERAL Report ToThe Congress OF THEUNITEDSTATES Reviews Of The Audits Of The National Credit Union Administration Central Liquidity Facility’s Financial Statements Fot-.-7%+e Years Ended , September SO,1983 And 1982 GAO reviewed the independent certified public accountants’ audits of the National Credit Union Administration Central Liquidity Facility’s financial statemen...
Date Dec. 14, 1984 Report No. AFMD-85-6 Title

Financial Management: Assessment of Audits of Bilingual Education Grants in Texas by U.S. Department of Education's Office of Inspector General

Legislation And National Security Subcommittee, Committee On Government Operations House Of Representatives rk 11”’ I’TFDSTATES I-I ILJN Assessment Of Audits Of Bilingual Education Grants In Texas By U.S. Department Of Education’s Office Of Inspector General EISIACI ;~sscsst!d the quality of eight audits of bilingual education $d;rrrta purformed by that U.S. Department of Education’s Off...
Date April 4, 1984 Report No. NSIAD-84-14 Title

Financial Management: The Audit and Inspection Functions at the United States Information Agency Need Management Attention

. l 1 -. $ m. * J237529 BYTHEUS GENERALACCOUNTING OFFICE Report To The Director United States Information Agency The Audit And Inspection Functions At The United States Information Agency Need Management Attention GAO found that neither audits nor rnspectrons were being fully used to Improve USIA management Agency offrcrals were not adequately addressrng and resolving management deficiencies ident...
Date Aug. 23, 1983 Report No. RCED-83-116 Title

Financial Management: GAO's Review of Selected Operations of the Department of Transportation's Office of Inspector General

UNITED STATES GENERAL ACCOUNTING D.C. 20548 OFFICE WASHINGTON, RESOIJRCES. COMMUNITY. AND ECONOMlC DEVELOPMENT OI”IS1ON B-210889 August Mr. Joseph P. Welsch Inspector General Department of Transportation Dear Mr. Welsch.: Subject: GAO'S 23, 1983 Review of Selected Operations of the Department of Transportation's Office of Inspector General (GAO/RCED-83-116) We have completed our review of select...
Date June 2, 1983 Report No. AFMD-83-56 Title

Financial Management: State Department's Office of Inspector General Should Be More Independent and Effective

i. . ..* Request for copies of GAO reports should be sent to: U.S. General Accounting Off ice Document Handling and Information Services Facility P.O. Box 6015 Gaithersburg, Md. 20760 Telephone (202) 275-6241 The first five copies of individual reports are copies of bound free of charge. Additional Additional audit reports are $3.25 each. copies of unbound report (i.e., letter reports) and most o...
Date June 17, 1982 Report No. AFMD-82-87 Title

Financial Management: Weaknesses in Internal Financial and Accounting Controls at the Federal Emergency Management Agency

UNiTEDSTATES GENERAL&COUNTING OFFICE WASHINGTON, D.C. 20548 PXlUNTINO MANAOtMtiT SAND FINANCIAL DIVI8lON B-207736 The Honorable Louis 0. Giuffrida Director, Federal Emergency Management Agency Dear Mr. Giuffridat Subjectr JUNE 17.1982 Weaknesses in Internal Financial and Accounting Controls at the Federal Emergency Management Agency (GAO/AFMD-82-87) This report contains the results of our survey o...
Date March 19, 1982 Report No. EMD-82-61 Title

Energy: TVA's Internal Audit Improved but Inspector General May Still Be Needed

BY THE COMPTROLLERGENERAL ’ Report To Senator Jim Sasser * OF THE UNITEDSTATES TVA’ Internal Audit. improved But s : Inspector General May Still Be Needed ~ Until recently three separate groups performed ~ internal audit and evaluation functions at the ) Tennessee Valley Authority. These groups --lacked / / I an efficient planning system, --did not focus on expanded scope audits, --did not hav...