| Date |
Report No. |
Title |
| Date Oct. 24, 1985 |
Report No. RCED-86-20 |
Title
I .I I . 1,, /3KK3 / a. THEU.S.GENERALACCO”NilG ii’ OFFiCE” Report To The Secretary Of Agriculture Agriculture’s Second-Year Implementation Of The Federal Managers’ Financial Integrity Act
GAO reviewed the processes used by 23 federal departments and agencies to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse ... |
| Date Oct. 18, 1985 |
Report No. RCED-86-24 |
Title
1 II c ’ BY THEUS GENE,RAL ACCOUNTING OFFICE
Report To The Administrator, Small Business Administration ’ The Small Business Administration’s Second-Year Implementation C$fThe Federal Managers’ Financial Integrity Act
GAO reviewed the implementation of the Federal Managers’ Financial Integrity Act of 1982 by 23 federal departments and agencies. The act was intended to help reduce fraud, ... |
| Date Oct. 17, 1985 |
Report No. RCED-86-14 |
Title
Report To The Secretary Of Energy Department Of Energy’s Second-Year Implementation Of The Federal Managers’ Financial Integrity Act
GAO reviewed the implementation of the Federal Managers’ Financial Integrity Act of 1982 by 23 federal departments and agencies. The act was intended to help reduce fraud, waste, and abuse in federal government operations by requiring agencies to assess and rep... |
| Date Oct. 11, 1985 |
Report No. GGD-86-11 |
Title
I , . di . ic?%m BY THEUS GENERALACCOUNTING OFFICE
Report To The Administrator, General Services Administration Improvements Needed IId GSA’s Second Year lmplemetitation 0-f The Financial Integrity Act
GAO conducted reviews of 23federal agencies’ efforts to implement the Financial Integrity Act of 1982. To help reduce fraud, waste, and abuse in government operations, the act requires federal a... |
| Date Oct. 10, 1985 |
Report No. GGD-86-10 |
Title
, , , BY THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Treasury Unreliable Evaluations Detract From Treasury’s Progress To Implement The Financial Integrity Act
Again this year, GAO conducted reviews of 23 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act is intended to help reduce fraud, waste, and abuse in government op... |
| Date Oct. 8, 1985 |
Report No. RCED-86-22 |
Title
Report To The Secretary Of Housing And Urban Development HUD’s Second-Year Implementation ,C)fThe Federal Managers’ Financial Integrity Act
GAO reviewed the implementation of the Federal Managers’ Financial Integrity Act of 1982 by 23 federal departments and agencies. The act was intended to help reduce fraud, waste, and abuse in federal government operations by requiring agencies to assess ... |
| Date Sept. 30, 1985 |
Report No. AFMD-85-18 |
Title
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 Sept. 27, 1985 |
Report No. NSIAD-85-151 |
Title
- B\i THE US. GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Air Force Air Force’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-149 |
Title
.RYTHEUS GENERALACCOUNTING OFFICE
Report To The Secretary Of The Army Army’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency assessments of ... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-148 |
Title
I BY THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Director, Defense Logistics Agency Defense Logistics Agency’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-147 |
Title
. BY THE US GENERAL ACCOUNTING OFFICE
Report To The Secretary Of Defense Department Of Defense’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual ag... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-150 |
Title
BY THE US. GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Navy Navy’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency assessments ... |
| Date Sept. 26, 1985 |
Report No. HRD-85-78 |
Title
3’ THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Secretary Of Education Second-Year Implementation Of The Federal Managers’ Financial Integrity Act In The Department Of Education
GAO reviewed the Department of Education’s and 22 other federal agencies’ second-year progress in implementing the Federal Managers’ Financial Integrity Act. The act was intended to help reduce fraud, waste, a... |
| Date Sept. 25, 1985 |
Report No. NSIAD-85-135 |
Title
BY THE U.S.GENERALACCOUNTING OFFICE
Report To The Secretary Of State Department O$ State’s Progress 1i-1 Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency... |
| Date Sept. 19, 1985 |
Report No. AFMD-85-66 |
Title
UNITED STATES GENERAL ACCOUNTJNGOFFICE
WASHINGTON. D.C. 20548 ACCOUNTIN MANAGEMENT’ AND FINANCIAL OIVI8ION SEPTEMBER 19.1985 R-21 8842 The Honorable The Secretary John R. Block of Agriculture 127935 I Dear Mr. Secretary: Subject: Internal Control Improvements Needed In Agriculture's Miscellaneous Payments System (GAO,'AFMD-85-66) We have reviewed the internal controls over the Department of Aqri... |
| Date Aug. 12, 1985 |
Report No. RCED-85-110 |
Title
The Foreign Fishing Observer Program: Management Improvements Needed
The Magnuson Fishery Conservation and Management Act, as amended, authorized the placement of US. observers on foreign fishing vessels permitted in the U.S. Fishery Conservation Zone. Observers are to collect various types of biological data and monitor foreigners’ compliance with U.S. fishery laws and regulations. The costs of... |
| Date July 31, 1985 |
Report No. 127544 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. 20548 127544 F3R RELEASE ON DELIVERY Expected at 1O:OO a.a. Wednesday, July 31, 1985 STATEMENT OF JOAN M. MCCABE ASSOCIATE DIRECTOR, NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIVISION U.S. GENERAL ACCOUNTING OFFICE BEFORE THE LEGISLATION AND NATIONAL SECURITY SUBCOMMITTEE HOUSE COMMITTEE ON GOVERNMENT OPERATIONS ON SERVICE CONTRACTS BETWEE... |
| Date July 26, 1985 |
Report No. NSIAD-85-116 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 NAtIONAL INTERNATIONAL OLCURITV AFFAIR8 AN0 OIVISION JULY 26,1986 B-216444 Rear Admiral E, A. -. Wilkinson, Jr. Director, Defense Mapping Agency Dear Admiral Subject: Wilkinson: Defense Mapping Agency's Progress in with the Federal Managers' Financial Act of 1982 (GAO/NSIAD-85-116) Complying Integrity 127521 We have concluded our revie... |
| Date July 22, 1985 |
Report No. AFMD-85-13 |
Title
. . ‘27433 BY THECOMPTROLiER’GENERAL Report To The Congress
OF THEUNITEDSTATES Reviews Of The Audits Of The Trans-Alaska Pipeline Liability Fund’s Financial Statements For The Years Ended December 31,1983 And 1982
GAO reviewed the independent certified public accountants’ audits of the TransAlaska Pipeline Liability Fund’s financial statements for the years ended December 31,1983 and 198... |
| Date July 3, 1985 |
Report No. AFMD-85-59 |
Title
BY THECOMPTROLLER GENERAL ~~~ ~- Report ToThe,Congress
OF THEUNITEDSTATES Examination Of The Federal Home Loan Bank Board’s Financial Statements For The Years Ended December 31, 1984 And 1983
GAO examined the Federal Home Loan Bank Board’s financial statements for the years ended December 31,1984 and 1983. The examinations were made in accordance with generally accepted government auditing sta... |
| Date June 20, 1985 |
Report No. 127223 |
Title
t27aa 3
UNITED STATES GENERALACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 9:30 a.m. Thursday, June 20, 1985
127223 STATEMENTOF FRANK C. CONAHAN DIRECTOR, NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIVISION U.S. GENERALACCOUNTING OFFICE BEFORE THE SUBCOMMITTEE LEGISLATION AND NATIONAL SECURITY ON 13OUSE COMMITTEEON GOVERNMENT OPERATIONS ON KEY ISSUES CONCERNING
dF D... |
| Date June 11, 1985 |
Report No. AFMD-85-50 |
Title
BY THECOMPTROLLER GENERAL Report ToThe Congress
OF THEUNITEDSTATES Examination Of The Federal Financing Bank’s Financial Statements For The Years Ended September 30,1984 And 1983
GAO examined the financial statements of the Federal Financing Bank for the years ended September 30, 1984 and 1983. The examinations were made in accordance with generally accepted government auditing standards. In GAO... |
| Date June 11, 1985 |
Report No. AFMD-85-17 |
Title
, . . /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 30, 1985 |
Report No. AFMD-85-16 |
Title
BY THECOMPTROLLER GENERAL Report ToThe Congress
OF THEUNITEDSTATES
Review Of The Audit Of The Tennessee Valley Authority’s Financial Statements For The Year Ended September 30, 1983
GAO revlewed the independent certified public accountants’ audit of the Tennessee Valley Authority’s financial statements for the year ended September 30, 1983. GAO found nothing to lndlcate the opinion of the IS... |
| Date May 29, 1985 |
Report No. AFMD-85-43 |
Title
, < 1 WtJ (2% BY THECOMPTROLLERGENERAL Report ToThe Congress
OF THEUNITED STATES
Examination Of The Inter-American Foundation’s Financial Statements For The Year Ended September 30, 1984
k5AO examined the financial statements of the Inter-American Foundation for the year nded September 30, 1984. The examinaftion was made in accordance with generJally accepted government auditing standlards. In G... |
| Date May 28, 1985 |
Report No. AFMD-85-10 |
Title
. 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
* 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 May 24, 1985 |
Report No. AFMD-85-15 |
Title
BY THECOMPTROLLER GENERAL Report To The Congress
OF THEUNITEDSTATES
Reviews Of The Audits Of The United States Synthetic Fuels Corporation’s Financial Statements For The Years Ended September 30,1983 And 1982
GAO reviewed the independent certified public accountants’ audits of the United States Synthetic Fuels Corporation’s financial statements for the years ended September 30, 1983 and 1982... |
| Date May 22, 1985 |
Report No. AFMD-85-39 |
Title
UNITED STATE3 GHWW
WASHINGTON, ACCOUNTING OFFICE
D.C. 20548 ACdOlJUrINIQ YANAOCMCNT AND FINANCIAL DIVWION MAY 22,1986 B-218842 The Honorable John J. Franke, Jr. Assistant Secretary for Administration U.S. Department of Agriculture
Dear IllIllII III
127017 Mr. Franke: subject: Internal Control Improvements in the Department of Agriculture's Centralized Payroll System (GAO/AFMD-85-39) We are current... |
| Date April 8, 1985 |
Report No. AFMD-85-28 |
Title
COMPTROLLER GENERAL OF THE UNITED
WASHINGTON D.C. 20648 STATES B-114854 APRIL 8,1985 . To the Speaker and the Sergeant of the House of Representatives Subject: at Arms Examination of the;;Financial Statements of the Office of the Sergeant at Arms, House |
| Date March 5, 1985 |
Report No. AFMD-85-25 |
Title
1 a , piP= BY THECOMPTROLLER GENERAL Report To The Congress
OF THEUNITEDSTATES
Examination of The Overseas Private Investment Corporation’s Financial Statements For The Years Ended September 30,1984 and 1983
GAO examined the financial statements of the Overseas Private Investment Corporation for the years ended September 30, 1984 and 1983. The examination was made pursuant to 31 U.S.C. 9105 and ... |
| Date March 4, 1985 |
Report No. 126388 |
Title
. k RAILROAD ACCOUNTINGPRINCIPLES BOARD WASHINGTON,D.C. 20548 F O R RELEASE O N DELIVERY MONDAY, MARCH4, 1985 STATEMENTO F CHARLESA. BOWSHER
l CHAIRMAN BEFORE THE LEGISLATIVE SUBCOMMITTEE F THE APPROPRIATIONSC O M M ITTEE O UNITED STATES HOUSEO F REPRESENTATIVES ON BUDGETESTIMATES F O R F ISCAL YEAR 1986 126388 MR. CHAIRMAN AND MEMBERSOF THE SUBCOMMITTEE: I am appearing the Railroad estimate
1986.... |
| Date Feb. 28, 1985 |
Report No. OIRM-85-2 |
Title
$Aitd Senate Committees on Appropriations by the Comptroller General of the United States SUMMARIES OF CONCLUSIONS AND RECOMMENDATIONS ON DEPARTMENT OF DEFENSE OPERATIONS I ’ 1 i This is a summary of GAO’s conclusions and recommendations resulting from its audits and other review work in the Department of Defense on which satisfactory legislative or administrative actions have not been taken. ... |
| Date Nov. 5, 1984 |
Report No. NSIAD-85-19 |
Title
Report To The Administrator Agency For International Development Financial Management Problems In Developing Countries Reduce The Impact Of Assistance
The major bilateral and multrlateral development assistance agencies provrde btlllons of dollars annually to help developing countrres Improve their economic conditions However, the lack of personnel trained in bastcaccountlng and related financial ... |
| Date Oct. 24, 1984 |
Report No. AFMD-85-8 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON D.C. 2oM8 B-114871 OCTOBER 24, 1984 The Honorable Architect of George M. White the Capitol II llllll1 1111
125442 Dear Mr. White: Subject: Examination of the United States Senate Restaurants Revolving Fund's Financial Statements for the Fiscal Years Ended October 8, 1983, and September 25, 1982 (GAO/AFMD-85-8) our examination of the Fund's financ... |
| Date Oct. 23, 1984 |
Report No. AFMD-85-7 |
Title
COM~OLLER GENERAL TkiE:UNITJZD OP STATES
WASHINGTON CM. 20848 B-199745 The Honorable Larry E. Smith Sergeant at Arms United States Senate Dear Mr. Smith: Subject: .' OCTOBER23, 1984 Examination of the Senate Recording and Photographic Studios Revolving Fund"s Financial. Statements for the Fiscal Years Ended March 31, 1984 and 1983 (GAO/AFMD-85-7) Pursuant to your February 24, 1984, request, we hav... |
| Date Aug. 24, 1984 |
Report No. OCG-84-3 |
Title
C I . BY THECOMPTROLLER GENERAL Report ToThe Congress
OF THEUNITEDSTATES
~ Implementation Of The Federal ~ Financial Integrity Act: First Year
GAO recently issued reports on each of 22 federal agencies’ rmplementatron of the Federal Managers’ Fmancral Integrity Act. The act IS Intended to help reduce fraud, waste, and abuse tn the federal government through annual assessments by each agency of... |
| Date July 26, 1984 |
Report No. 124746 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO a.m. July 26, 1984 TESTIMONY OF HARRY S. HAVENS ASSISTANT COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON LEGISLATION AND NATIONAL SECURITY COMMITTEE ON GOVERNMENTOPERATIONS U.S. HOUSE OF REPRESENTATIVES ON H.R. 5247, THE CONGRESSIONAL BUDGET ACT AMENDMENTSOF 1984 Mr. Chairm... |
| Date July 20, 1984 |
Report No. RCED-84-140 |
Title
Report To The Secretary Of Housing And Urban Development HUD’s First-Year Implementation The Federal Managers’ Financial Integrity Act
GAO rev~r:wt:d the processes used by 22 fedtarCII departments and agencies to Implement the Fttderal Managers’ Flnanclal Inteyrlty Act of 1982 Ttle act was Intended to Iielp reducr~ fraud, waste, and abuse across ttlr* spectrum of feder(3l yovernrnent operatl... |
| Date July 13, 1984 |
Report No. RCED-84-141 |
Title
BY THE U.S.GENERAL ACCOUNTING OFFICE Report To The Secretary Of Transportation Transportation’s First-Year Implementation Of The Federal Managers’ Financial Integrity Act
GAO revrewed the processes used by 22 federal agencres to Implement the Federal Managers’ Frnancral lntegrrty Act of 1982 The act was Intended to help reduce fraud, waste, and abuse across the spectrum of ~ federal governme... |
| Date July 2, 1984 |
Report No. GGD-84-72 |
Title
. REPORTBY THE Comptroller General
OF THE UNITEDSTATES
Statutory Audit Provisions Applicable To Federal Financial Assistance Programs
Prror studies by GAO pomt to the need to consolrdate the multrple statutory fmancral audit provrsrons which impede rmplementatron of a uniform audit approach for federal frnancral assistance programs. By revrewrng authorizing and related legrslatron affecting 574 fe... |
| Date June 26, 1984 |
Report No. AFMD-84-40 |
Title
:DECISlION :v ) ?THE COMPfROLLER OP THi UNITOD
WA*HINIGTN, 0. STATED S
O. O0C46 1OINERAL FILE: R-215484 MATTER OF: DATFE Aeroalide Corporation July 2, 1984 DIOEBT: 1. 'No basis exists to preclude a contract award because a bidder may have submitted a below-cost bid. GAO does not review affirmative determinations of responsibility except in limited circumstances not applicable here. GAO does not co... |
| Date June 22, 1984 |
Report No. RCED-84-133 |
Title
BY‘THEU.S.GENERALACCOUNTING OFFICE
~Report To The Secretary Of Commerce Department Of Commerce’s First-Year Implementation Of The Federal Managers’ Financial integrity Act
GAO revrewed the processes used by 22 federal departments and agencies to rmplement the Federal Managers’ Fmancial Integrity Act of 1982. The act was Intended to help reduce fraud, waste, and abuse across the spectrum of... |
| Date June 21, 1984 |
Report No. RCED-84-138 |
Title
. L BY THEU.S.GENERALACCOUNTING OFFICE
Report To The Secretary Of Agriculture Agriculture’s First-Year Implementation Of The Federal Managers’ Financial Integrity Act
GAO revrewed the processes used by 22 federal departments and agencies to rmplement the Federal Managers’ Fmancial lntegrrty Act of 1982 The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal... |
| Date June 19, 1984 |
Report No. RCED-84-136 |
Title
BY THEU.S.GENERALACCOUNTING OFFICE
Rieport To The Secretary Of The Interior qepartment Of the interior’s First-Year I@plementation Of The Federal Managers’ F%nancial Integrity Act
($40 revrewed the processes used by 22 federal agencres to implement the Federal Fmancial Integrity Act of 1982. e act was intended to help reduce fraud, abuse across the spectrum of operations by requiring report an... |
| Date June 12, 1984 |
Report No. RCED-84-125 |
Title
l . ‘&. BYTHEU.S.GENERALACCOUNTING OFFICE
Report To The Administrator, Small Business Administration Small Business Administration’s )mplementation Of The Federal Financial Integrity Act
@A0 reviewed the processes used by 22 xecutrve egencres to implement the Federal Managers’ Financial Integrity Act of 1982. he act was intended to help reduce fraud, E aste, and abuse across the spectrum of ... |
| Date June 7, 1984 |
Report No. RCED-84-134 |
Title
Report To The Secretary Of Energy The Department Of Energy’s FirstYear Implementation Of The Federal Managers’ Financial Integrity Act
GAO revrewed the processes used by 22 federal departments and agencies to rmpl+rrrent the Federal Managers’ Frnancral Integrity Act of 1982 The act was Intended to’ help reduce fraud, waste, and abuse across the spectrum of federal government operatrons by ... |
| Date June 1, 1984 |
Report No. AFMD-84-27 |
Title
UNITED STATES GENERAL A~~cNJNT~NGOFFICE
WASHINGTON, D,C. 20548 B-214995 The Honorable Ray Kline Acting Administrator General Services Administration
Dear Mr. 124306 June 1, 1984 Kline: Internal Services Control Weaknesses at the General Administration (GAO/AFMD-84-27) Subject: This report presents the results of our survey of internal controls over financial and accounting operations at four of th... |
| Date May 25, 1984 |
Report No. GGD-84-66 |
Title
BY I HE:US, ~XzNEl”?AL ACCOUNTING OFFICE
epart To The Secretary Of The Treasury * First-Year Implementation Of The Federal Managers’ Financial Integrity Act By The Department Of The Treasury
G’AO conducted a review of 22 federal agencies’ efforts to rmplement the Federal Managers’ Financial Integrity Act of 1982. The act was Intended to help reduce fraud, waste, and abuse IYIfederal gove... |
| Date May 22, 1984 |
Report No. GGD-84-57 |
Title
BYTHEUS. GENEPALACCO.UNTING OFFICE /’ .
Report To The A@binistrator General Sewices Administration First Year knplementatio d f The Federal Ma*nagers’ Financial Integrity Act MXhefin 1” r,T..-a .
GAO conducted a review of 22 federal a enqies’ efforts to implement the Federal I4 anagers’ Financial lntegritv Act of 1982. The Act was intended to help reduce fraud, waste, and abuse across th... |
