| Date |
Report No. |
Title |
| Date Jan. 1, 2003 |
Report No. GAO-03-112 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Environmental Protection Agency GAO-03-112 a A Glance at the Agency Covered in This Report
The Environmental Protection Agency has the critical and complex mission of protecting human health and safeguarding the environment. It works collaboratively with the ... |
| Date Jan. 1, 2003 |
Report No. GAO-03-113 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Federal Emergency Management Agency GAO-03-113 a A Glance at the Agency Covered in This Report
The Federal Emergency Management Agency coordinates federal disaster and emergency assistance policies and administers programs that provide assistance before and a... |
| Date Jan. 1, 2003 |
Report No. GAO-03-116 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Small Business Administration GAO-03-116 a A Glance at the Agency Covered in This Report
The Small Business Administration’s (SBA) mission is to maintain and strengthen the nation’s economy by aiding, counseling, assisting, and protecting the interests of... |
| Date Nov. 13, 2002 |
Report No. GAO-03-26R |
Title
United States General Accounting Office Washington, DC 20548 November 13, 2002 The Honorable Daniel K. Akaka Chairman The Honorable Thad Cochran Ranking Minority Member Subcommittee on International Security, Proliferation, and Federal Services Committee on Governmental Affairs United States Senate Subject: U.S. Postal Service Actions to Improve Its Financial Reporting Given the vital role of the ... |
| Date Oct. 4, 2002 |
Report No. GAO-03-138 |
Title
United States General Accounting Office GAO
October 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL STATEMENT RESTATEMENTS Trends, Market Impacts, Regulatory Responses, and Remaining Challenges GAO-03-138 a Contents Letter
Results in Brief Background The Number of Restatements Has Grown Significantly and Trends Emerge Restating Publicly Traded C... |
| Date Sept. 6, 2002 |
Report No. GAO-02-953 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Requesters MULTIFAMILY HOUSING Physical and Financial Condition of Mark-toMarket At-Risk Properties GAO-02-953 Contents Letter
Results in Brief Background Properties Are on the Watch List for One of Three Reasons Most Watch-List Properties Received Satisfactory Physical Inspection Scores Financial Assessment Scores ... |
| Date Sept. 4, 2002 |
Report No. GAO-02-1001 |
Title
United States General Accounting Office GAO
September 2002 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA Fiscal Structural Balance Issues GAO-02-1001 a Contents Letter
Results in Brief Background The District’s Definition of Fiscal Structural Imbalance and Its Contributing Factors Constraints on the Di... |
| Date Aug. 9, 2002 |
Report No. GAO-02-749 |
Title
United States General Accounting Office GAO
August 2002 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Coordinated Approach Needed to Address the Government’s Improper Payments Problems GAO-02-749 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology Agency Financial Statements Provide Limited Information on F... |
| Date May 3, 2002 |
Report No. GAO-02-742R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 May 3, 2002 The Honorable Paul S. Sarbanes Chairman, Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Accounting Profession: Oversight, Auditor Independence, and Financial Reporting Issues Dear Mr. Chairman: This letter responds to your recent request that we provide ... |
| Date April 5, 2002 |
Report No. GAO-02-553R |
Title
United States General Accounting Office Washington, DC 20548 April 5, 2002 The Honorable Donald H. Rumsfeld The Secretary of Defense Subject: Defense Management: Need to Fully Recognize Ammunition Demilitarization Liability Dear Mr. Secretary: In April 2001, we reported1 that the demilitarization liability associated with excess ammunition was not reflected in the Department of Defense’s (DOD) f... |
| Date April 1, 2002 |
Report No. A03119 |
Title
f lmplementatioti Guide to Statement of Financing in 7, Statement of Federal Financial Accounting Accounting Standards Sources: for Revenue and Other Financing Detailed Information on the Statement of Financing April 2002 SFFAS 7 IMPLEMENTATION GUIDE 2 This implementation guide presents explanations of concepts and standards intended to help practice and understanding. In April 2000, the American ... |
| Date March 20, 2002 |
Report No. GAO-02-537T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Wednesday, March 20, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, House Committee on Government Reform DOD FINANCIAL MANAGEMENT Integrated Approach, Accountability, Transparency, and Incentives Are Keys to Effective Reform
Statement of Gr... |
| Date March 6, 2002 |
Report No. GAO-02-497T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate For Release on Delivery Expected at 10 a.m. Wednesday, March 6, 2002 DOD FINANCIAL MANAGEMENT Integrated Approach, Accountability, Transparency, and Incentives Are Keys to Effective Reform
Statement of David M. Walker Comptroller General of the... |
| Date Feb. 15, 2002 |
Report No. GAO-02-380R |
Title
United States General Accounting Office Washington, DC 20548 February 15, 2002 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this letter, which we agreed to perform and with which you concurred, solely to a... |
| Date Feb. 15, 2002 |
Report No. GAO-02-381R |
Title
DRAFT DRAFT United States General Accounting Office Washington, DC 20548 February 15, 2002 The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Applying Agreed-Upon Procedures: Federal Unemployment Taxes Dear Mr. Heddell: We have performed the procedures contained in the enclosure to this letter, which we agreed to perform and with which you concurred, solely to assist yo... |
| Date Jan. 4, 2002 |
Report No. GAO-02-236 |
Title
United States General Accounting Office GAO January 2002 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate MANAGING FOR RESULTS Agency Progress in Linking Performance Plans With Budgets and Financial Statements GAO-02-236 a Contents Letter Results in Brief Background Progress Made Linking Plans With Budgets but Nature of Linkages Could Be Improved Efforts to Lin... |
| Date Dec. 28, 2001 |
Report No. GAO-02-30 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requesters 2000 CENSUS Analysis of Fiscal Year 2000 Budget and Internal Control Weaknesses at the U.S. Census Bureau GAO-02-30 Contents Letter
Results in Brief Background Budget Variances Were at Least $415 Million Lower Workload and Costs Generated Budget Variances Weaknesses in Key Internal Controls Review of Other... |
| Date Dec. 14, 2001 |
Report No. GAO-02-117 |
Title
United States General Accounting Office GAO
December 2001 Report to the Chairman, Committee on the Budget, House of Representatives ENVIRONMENTAL LIABILITIES Cleanup Costs From Certain DOD Operations Are Not Being Reported GAO-02-117 a Contents Letter
Results in Brief Background Unreported Cleanup Liabilities Are Significant Real Property Records and Cost Estimating Methodologies Are Not Reliable ... |
| Date Oct. 15, 2001 |
Report No. GAO-02-5 |
Title
United States General Accounting Office GAO
October 2001 Report to the Subcommittee on Department Operations, Oversight, Nutrition, and Forestry, Committee on Agriculture, House of Representatives USDA GRADUATE SCHOOL Revenue Reporting Needs to Be Improved GAO-02-5 United States General Accounting Office Washington, DC 20548 October 15, 2001 The Honorable Robert Goodlatte Chairman Subcommittee on ... |
| Date June 8, 2001 |
Report No. GAO-01-845T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives and Subcommittee on Oversight of Government Management, Restructuring and the District of Columbia, Committee on Governmental Affairs, U.S. Senate For Release on Delivery Expected at 11:00 a.m. EDT Friday June 8, 2001 DISTRICT OF COLUMB... |
| 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 July 27, 2000 |
Report No. AIMD-00-261R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285840 July 27, 2000 The Honorable Fred Thompson Chairman Committee on Governmental Affairs United States Senate Subject: Financial Management: Improper Payments Reported in Fiscal Year 1999 Financial Statements Dear Mr. Chairman: This letter responds to your request for information on the... |
| Date June 30, 2000 |
Report No. AIMD-00-241R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285431
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Clubs of America for Fiscal Years 1997 and 1998 Dear Mr. Chairman: As r... |
| Date April 1, 2000 |
Report No. B-285019 |
Title
`N Financial Report of the United States Government A Mes sage from the Sec re tary of the Treasury .................................... ............................ Management'sDiscussionandAnalysis .............. General Accounting Office Report .............................................. ComptrollerGeneral'sStatement . Audi tor'sReport ........................................................... |
| Date March 31, 2000 |
Report No. GGD-00-108R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-285040 March 31, 2000 The Honorable Lee Terry Vice Chairman, Subcommittee on Oversight, Investigations, and Emergency Management Committee on Transportation and Infrastructure House of Representatives Subject: Managing for Results: Answers to Hearing Questions on Program Data Quality Dear Mr. Terry: This l... |
| Date March 31, 2000 |
Report No. T-AIMD-00-137 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday March 31, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION'S FINANCES Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptr... |
| 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 Oct. 1, 1999 |
Report No. AIMD-00-3 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1998 GAO/AIMD-00-3 Comptroller General of the United States United States General Accounting Office Washington, D.C. 20548 B-283317 October 1, 1999 The Honorable Fred Thompson Chairman The Honorable Joseph I. Lieberman... |
| Date June 1, 1999 |
Report No. NSIAD-99-109 |
Title
United States General Accounting Office GAO
June 1999 Report to Congressional Requesters VIETNAM ECONOMIC DATA Assessment of Availability and Quality GAO/NSIAD-99-109 United States General Accounting Office Washington, D.C. 20548 Lt er e National Security and International Affairs Division B-279772 June 1, 1999 The Honorable Dana Rohrabacher The Honorable Zoe Lofgren House of Representatives Lette... |
| Date April 14, 1999 |
Report No. GGD-99-63R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282342 April 14,1999 The Honorable Tom Bliley Chairman, Committee on Commerce House of Representatives Subject: Accounting Standards Treatment of Asset-Backed Securities Dear &fr. Chairman: This letter responds to your request for information on whether the greater discretion allowed to banks as oppose... |
| Date Feb. 8, 1999 |
Report No. AIMD-99-68R |
Title
Accounting and Information Management Division B-281966 February 8,1999 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Financial Management: Accountabilitv Forest Service’ Efforts to Achieve Financial s Dear Mr. Chairman: This letter July 1996 reliability information corrective as well as reliability is the fifth in a series of status reports res... |
| Date Feb. 1, 1999 |
Report No. OCG-99-ES |
Title
United States General Accounting Office GAO Performance and Accountability and High-Risk Series February 1999 Major Management Challenges and Risks An Executive Summary GAO/OCG-99-ES GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1999 Members of the 106th Congress This report outlines actions needed to improve the performance an... |
| Date Jan. 19, 1999 |
Report No. AIMD-99-19 |
Title
United States General Accounting Office GAO
January 1999 Report to Agency Officials FINANCIAL MANAGEMENT Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting GAO/AIMD-99-19 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-276772 January 19, 1999 The Honorable William J. Lynn Under Secretary of D... |
| Date Jan. 1, 1999 |
Report No. OCG-99-1 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks A Governmentwide Perspective GAO/OCG-99-1 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This report, which is pa... |
| Date Jan. 1, 1999 |
Report No. OCG-99-8 |
Title
United States General Accounting Office GAO Performance and Accountability Series January 1999 Major Management Challenges and Program Risks Department of Housing and Urban Development GAO/OCG-99-8 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States January 1999 The President of the Senate The Speaker of the House of Representatives This repo... |
| Date Nov. 9, 1998 |
Report No. AIMD-99-17 |
Title
United States General Accounting Office GAO
November 1998 Report to the Commissioner of Internal Revenue EXCISE TAXES Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds GAO/AIMD-99-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280269 November 9, 1998 The Honorable Charles O. Rossotti Commissioner ... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-268 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL MANAGEMENT Federal Financial Management Improvement Act Results for Fiscal Year 1997 GAO/AIMD-98-268 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-280353 September 30, 1998 The Honorable Fred Thompson Chairman The Honorable John Gle... |
| Date Sept. 18, 1998 |
Report No. NSIAD-98-247R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division 161 1%3 B-281065 September 18, 1998 The Honorable Jesse A. Helms Chairman, Committee on Foreign Relations United States Senate The Honorable Benjamin A. Gilman Chairman, Committee on International House of Representatives Subject: Relations Review of Management Issues at the Afri... |
| Date June 29, 1998 |
Report No. GGD-98-89 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Senate Committee on the Judiciary, and the Chairman, Subcommittee on Crime, House Committee on the Judiciary FINES AND RESTITUTION Improvement Needed in How Offenders’ Payment Schedules Are Determined GAO/GGD-98-89 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-276684 J... |
| Date Feb. 20, 1998 |
Report No. RCED-98-47 |
Title
United States General Accounting Office GAO
February 1998 Report to Congressional Committees SECTION 8 TENANT-BASED HOUSING ASSISTANCE Opportunities to Improve HUD’s Financial Management GAO/RCED-98-47 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-277227 February 20, 1998 Congressional Committees This report responds ... |
| Date Feb. 18, 1998 |
Report No. AIMD-98-62 |
Title
United States General Accounting Office GAO
February 1998 Report to the Chairman, Committee on the Budget, House of Representatives FINANCIAL MANAGEMENT Federal Aviation Administration Lacked Accountability for Major Assets GAO/AIMD-98-62 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279015 February 18, 1998 The Honorable John R... |
| Date Feb. 6, 1998 |
Report No. AIMD-98-46 |
Title
United States General Accounting Office GAO
February 1998 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Ships GAO/AIMD-98-46 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278809 February 6, 1998 The Honorable William J. Lynn III The Un... |
| Date Jan. 30, 1998 |
Report No. AIMD-98-42 |
Title
United States General Accounting Office GAO
January 1998 Report to the Chairman, Committee on Appropriations, U.S. Senate DEFERRED MAINTENANCE REPORTING Challenges to Implementation GAO/AIMD-98-42 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278767 January 30, 1998 The Honorable Ted Stevens Chairman Committee on Appropriations ... |
| Date Jan. 28, 1998 |
Report No. GGD/AIMD-98-52 |
Title
United States General Accounting Office GAO
January 1998 Report to Congressional Requesters MANAGING FOR RESULTS The Statutory Framework for Performance-Based Management and Accountability GAO/GGD/AIMD-98-52 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-278840 January 28, 1998 The Honorable Dick Armey Majority Leader House of Representatives The H... |
| Date Jan. 7, 1998 |
Report No. AIMD-98-50R |
Title
United States General Accounting Office Wahington, IL@. 20548 Accounting and Information Management Division B-273004 January 7, 1998 The Honorable William S. Cohen The Secretary of Defense Subject: Financial Management: Estimated DOD’s Liabilitv for Missile Disnosd Can Be Dear Mr. Secretary: Recent laws have enhanced the legislative requirements to provide policy makers and agency program manag... |
| Date Dec. 30, 1997 |
Report No. AIMD-98-25 |
Title
United States General Accounting Office GAO
December 1997 Report to Agency Officials FINANCIAL MANAGEMENT Issues to Be Considered by DOD in Developing Guidance for Disclosing Deferred Maintenance on Aircraft GAO/AIMD-98-25 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274836 December 30, 1997 The Honorable William J. Lynn, III T... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-16 |
Title
United States General Accounting Office GAO
December 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL REPORTING DOD’s Fiscal Year 1996 Financial Statements Inventory Reporting Does Not Meet Standards GAO/AIMD-98-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278326 December 24, 1997 The Honorable William... |
| Date Dec. 22, 1997 |
Report No. AIMD-98-44R |
Title
G AO r United States
General Accounting Office 111111111111111111111
156 II
159687 Washington, D.C. 20548 Accounting and Information Management Division B-278617 December 22, 1997 The Honorable Benjamin A. Gilman Chairman, Committee on International Relations House of Representatives Subject: Interparliamentarv Group Review Procedures Dear Mr. Chairman: We have performed the procedures you request... |
| Date Dec. 19, 1997 |
Report No. AIMD-98-32 |
Title
United States General Accounting Office GAO
December 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT DOD’s Liability for the Disposal of Conventional Ammunition Can Be Estimated GAO/AIMD-98-32 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 December 19, 1997 The Honorable William S. Cohen The Secretary of Def... |
| Date Nov. 20, 1997 |
Report No. AIMD-98-9 |
Title
United States General Accounting Office GAO
November 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT DOD’s Liability for Aircraft Disposal Can Be Estimated GAO/AIMD-98-9 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273004 November 20, 1997 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary... |
