| Date |
Report No. |
Title |
| Date April 6, 2011 |
Report No. GAO-11-326R |
Title
United States Government Accountability Office Washington, DC 20548 April 6, 2011 The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration United States Senate Subject: Financial Management: Audit of the Senate Gift Shop Revolving Fund for Fiscal Year 2010 In a letter dated July 22, 2010, you requested that we conduct an audit of ... |
| Date April 6, 2011 |
Report No. GAO-11-204R |
Title
United States Government Accountability Office Washington, DC 20548 April 6, 2011 The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration United States Senate Subject: Financial Management: Audit of the Senate Stationery Room Revolving Fund for Fiscal Year 2010 In a letter dated July 22, 2010, you requested that we conduct an aud... |
| Date March 9, 2011 |
Report No. GAO-11-407T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, March 9, 2011 Testimony Before the Senate Caucus on International Narcotics Control MOVING ILLEGAL PROCEEDS Opportunities Exist for Strengthening the Federal Government's Efforts to Stem Cross-Border Currency Smuggling
Statement of Richard M. Stana, Director Homeland and Security Issues ... |
| Date Feb. 22, 2011 |
Report No. GAO-11-203 |
Title
United States Government Accountability Office GAO
February 2011 Report to the Congress DEBT LIMIT Delays Create Debt Management Challenges and Increase Uncertainty in the Treasury Market GAO-11-203 February 2011 DEBT LIMIT
Accountability • Integrity • Reliability Delays Create Debt Management Challenges and Increase Uncertainty in the Treasury Market
Highlights of GAO-11-203, a report to the ... |
| Date Oct. 25, 2010 |
Report No. GAO-11-73 |
Title
United States Government Accountability Office GAO
October 2010 Report to Congressional Requesters MOVING ILLEGAL PROCEEDS Challenges Exist in the Federal Government’s Effort to Stem Cross-Border Currency Smuggling GAO-11-73 October 2010 MOVING ILLEGAL PROCEEDS
Accountability • Integrity • Reliability Challenges Exist in the Federal Government’s Effort to Stem Cross-Border Currency Smuggli... |
| Date June 22, 2010 |
Report No. GAO-10-480 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate ARMY WORKING CAPITAL FUND Army Faces Challenges in Managing Working Capital Fund Cash Balance during Wartime Environment GAO-10-480 June 2010 ARMY WORKING CAPITAL FUND Highlights
Highlights of GAO-10-480, a report to the Subcommittee ... |
| Date May 18, 2010 |
Report No. GAO-10-498 |
Title
United States Government Accountability Office GAO
May 2010 Report to Congressional Committees DEBT MANAGEMENT Treasury Was Able to Fund Economic Stabilization and Recovery Expenditures in a Short Period of Time, but Debt Management Challenges Remain GAO-10-498 May 2010 DEBT MANAGEMENT Highlights
Highlights of GAO-10-498, a report to congressional committees Accountability Integrity Reliability Tr... |
| Date Sept. 8, 2008 |
Report No. GAO-08-922 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS SYSTEMS MODERNIZATION Planned Investment in Navy Program to Create Cashless Shipboard Environment Needs to Be Justified and Better Managed GAO-08-922 September 2008 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highl... |
| Date Dec. 22, 2006 |
Report No. GAO-07-68 |
Title
United States Government Accountability Office GAO
December 2006 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate HOMELAND SECURITY FIRST RESPONDER GRANTS Cash Management Improvement Act Exemption and Cash Advance Funding Require Additional DHS Oversight GAO-07-68 December 2006 Highlights
Highlights of GAO-07-68, a report to the Committee on Homeland Security and ... |
| Date Sept. 26, 2006 |
Report No. GAO-06-1007 |
Title
United States Government Accountability Office GAO
September 2006 Report to the Chairman, Committee on Ways and Means, House of Representatives DEBT MANAGEMENT Backup Funding Options Would Enhance Treasury’s Resilience to a Financial Market Disruption GAO-06-1007 September 2006 DEBT MANAGEMENT Highlights
Highlights of GAO-06-1007, a report to the Chairman, Committee on Ways and Means, House of R... |
| Date May 19, 2006 |
Report No. GAO-06-358 |
Title
United States Government Accountability Office GAO
May 2006 Report to Congressional Committees DOD PAYMENTS TO SMALL BUSINESSES Implementation and Effective Utilization of Electronic Invoicing Could Further Reduce Late Payments GAO-06-358 May 2006 DOD PAYMENTS TO SMALL BUSINESSES Highlights
Highlights of GAO-06-358, a report to congressional committees Accountability Integrity Reliability Implemen... |
| Date April 6, 2006 |
Report No. GAO-06-460 |
Title
United States Government Accountability Office GAO
April 2006 Report to Congressional Committees HURRICANE KATRINA Comprehensive Policies and Procedures Are Needed to Ensure Appropriate Use of and Accountability for International Assistance GAO-06-460 a April 2006 HURRICANE KATRINA Highlights
Highlights of GAO-06-460, a report to congressional committees Accountability Integrity Reliability Compre... |
| Date April 6, 2006 |
Report No. GAO-06-600T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 6, 2006 Testimony Before the Committee on Government Reform, House of Representatives HURRICANE KATRINA Policies and Procedures Are Needed to Ensure Appropriate Use of and Accountability for International Assistance
Statement of Davi M. D’Agostino, Director Defense Capabilities a... |
| Date March 30, 2006 |
Report No. GAO-06-269 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Secretary of the Treasury DEBT MANAGEMENT Treasury Has Refined Its Use of Cash Management Bills but Should Explore Options That May Reduce Cost Further GAO-06-269 a March 2006 DEBT MANAGEMENT Highlights
Highlights of GAO-06-269, a report to the Secretary of the Treasury Accountability Integrity Reliability Treasury Has Ref... |
| Date July 26, 2000 |
Report No. AIMD-00-225R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285674 July 26, 2000 Mr. Richard L. Gregg Commissioner Financial Management Service Department of the Treasury Subject: FMS’ Monitoring of Lockbox Bank Operations: Internal Control Weaknesses Identified and Actions Taken Dear Mr. Gregg: We recently reported on the U. S. government’s fi... |
| Date Aug. 20, 1999 |
Report No. AIMD-99-219 |
Title
United States General Accounting Office GAO
August 1999 Report to the Commissioner, Financial Management Service, Department of the Treasury INTERNAL CONTROLS FMS’ Monitoring of Lockbox Bank Operations Needs Improvement GAO/AIMD-99-219 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282987 Letter August 20, 1999 Mr. Richard L. Gregg... |
| Date Oct. 30, 1998 |
Report No. AIMD-99-30R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-28 1379 October 30, 1998 Mr. Christopher Dey Chief Financial Officer Office of the Sergeant at Arms United States Senate Subject: F’ inancial Management: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted fiscal year-end inventory observations and cashrelate... |
| Date June 8, 1998 |
Report No. AIMD/NSIAD-98-118 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Subcommittee on Military Readiness, Committee on National Security, House of Representatives AIR FORCE SUPPLY MANAGEMENT Analysis of Activity Group’s Financial Reports, Prices, and Cash Management GAO/AIMD/NSIAD-98-118 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Managem... |
| Date Feb. 13, 1998 |
Report No. AIMD-98-61R |
Title
?A!!0 United States General Accoyting Office Washington, D.C. 20548 Accounting and Information Management Division B-278945 February 13, 1998 Mr. Donald V. Hammond Acting Fiscal Assistant Secretary Department of the Treasury Subject: Treasurv Cash and Debt Management: Policies and Procedures Are Needed Comnrehensive Written Dear Mr. Hammond: As you know, under the Government Management Reform Act ... |
| Date Dec. 29, 1997 |
Report No. GGD-98-33 |
Title
United States General Accounting Office GAO
December 1997 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS’ 1997 Tax Filing Season GAO/GGD-98-33 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-276564 December 29, 1997 The Honorable Nancy L. Johnson Chairman, Subcommitte... |
| Date Oct. 30, 1997 |
Report No. AIMD-98-23R |
Title
X!!O United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278438 October 30, 1997 Mr. Christopher Dey Chief Financial Officer Office of The Sergeant At Arms United States Senate Subject: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted tical yearend inventory observations and cashrelated counts at certain U.S. Sen... |
| Date Aug. 28, 1997 |
Report No. AIMD-97-127 |
Title
United States General Accounting Office GAO
August 1997 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks GAO/AIMD-97-127 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-27626... |
| Date Aug. 1, 1997 |
Report No. AIMD-97-142R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-277528 August 1, 1997 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified Durinu GAO's 1996 Financial Statement Audits Dear Mr. Hove: In June, we issued our opinions on the calendar year ... |
| Date July 22, 1997 |
Report No. T-AIMD/NSIAD-97-221 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Tuesday, July 22, 1997 Testimony
Before the Subcommittee on Military Readiness, Committee on National Security, House of Representatives DEFENSE WORKING CAPITAL FUNDS DOD Faces Continued Challenges in Eliminating Advance Billing
Statement of Jack L. Brock, Jr. Director, Defense Information and Financial Manageme... |
| Date June 27, 1997 |
Report No. GGD-97-137R |
Title
GAO Unjted States General Accounting Office Washington, D.C. 20548 General Government Division B-277287 June 27, 1997 _.._ The Honorable James A. Leach Chairman, Committee on Banking and Financial Services House of Representatives Subject: Housing Enterrxises: Jnvestment Author&v. Policies. md Practices Dear Mr. Chairman: In response to your request of April 10, 1997, we are conduct&g a review of ... |
| Date May 7, 1997 |
Report No. T-NSIAD/AIMD-97-152 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EDT Wednesday, May 7, 1997 Testimony
Before the Subcommittee on Defense, Committee on Appropriations, U.S. Senate DEFENSE DEPOT MAINTENANCE Challenges Facing DOD in Managing Working Capital Funds
Statement of Henry L. Hinton, Jr., Assistant Comptroller General, National Security and International Affairs Di... |
| Date Oct. 15, 1996 |
Report No. AIMD-97-1R |
Title
GAQ United States General Accounting Office Washington, D.C. 20548 Accounting +d Information Management Division B-272958 October 15, 1996 The Honorable Benjamin A. Gilman Chairman, Committee on International Relations House of Representatives Dear Mr. Chairman: We have performed the procedures contained in enclosure II to this letter, which we agreed to perform solely to assist you in evaluating ... |
| Date Sept. 30, 1996 |
Report No. AIMD-96-146 |
Title
United States General Accounting Office GAO
September 1996 Report to the Ranking Minority Member, Committee on Banking and Financial Services, House of Representatives FEDERAL RESERVE BANKS Inaccurate Reporting of Currency at the Los Angeles Branch G A O years
1921 - 1996 GAO/AIMD-96-146 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Divisi... |
| Date Sept. 25, 1996 |
Report No. AIMD-96-161R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272944 September 25, 1996 Ms. Kendall S. Hartman National Director Congressional Award Foundation Dear Ms. Hartman: We recently issued our opinion on (1) the Congressional Award Foundation's (Foundation) fiscal year 1995 financial statements and (2) the Foundation management's assert... |
| Date Sept. 24, 1996 |
Report No. AIMD-96-147 |
Title
United States General Accounting Office GAO
September 1996 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1995 and 1994 Financial Statements G A O years
1921 - 1996 GAO/AIMD-96-147 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-272944 September 24, 1996 To the President of the Senate and the Speaker of the Ho... |
| Date Aug. 16, 1996 |
Report No. NSIAD-96-145 |
Title
United States General Accounting Office GAO
August 1996 Report to the Assistant Secretary of the Army for Financial Management and Comptroller ENVIRONMENTAL CLEANUP Cash Management Practices at Rocky Mountain Arsenal G A O years
1921 - 1996 GAO/NSIAD-96-145 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-260433 August 16, 19... |
| Date April 10, 1996 |
Report No. AIMD-96-54 |
Title
United States General Accounting Office GAO
April 1996 Report to the Committee on National Security, House of Representatives DEFENSE BUSINESS OPERATIONS FUND DOD Is Experiencing Difficulty in Managing the Fund’s Cash G A O years
1921 - 1996 GAO/AIMD-96-54 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261997 April 10, 1996 The... |
| Date Jan. 8, 1996 |
Report No. AIMD-96-4 |
Title
United States General Accounting Office GAO
January 1996 Report to the Congress FINANCIAL MANAGEMENT Implementation of the Cash Management Improvement Act GAO/AIMD-96-4 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-270258 January 8, 1996 To the President of the Senate and the Speaker of the House of Representatives The Cash Mana... |
| Date Oct. 1, 1995 |
Report No. AA-95-29(4) |
Title
J-.
United States General Accounting Office GAO
October 1995Ac Accounting and Information Management Division Civil Financial Audits
* _ * * - Issue Area Active Assignments GAO/AA-95-29(4) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains assignme... |
| Date Oct. 1, 1995 |
Report No. AA-95-32(4) |
Title
United States General Accounting Office GAO
October 1995 Accounting and Information Management Division Defense Information s,_, and Financial Management Systems Issue AreaActive Assignments A0A GAO/AA-95-32(4) Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Defense Information and Financial Managem... |
| Date July 1, 1995 |
Report No. AA-95-32(3) |
Title
United States General Accounting Office GAO Accounting and Information
Management Division July 1995 Defense and Security Information Systems Issue Area Active Assignments GAO/AA-95-32(3) C7k Isc / I5Q7yS Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignmentsin the General Accounting Office's Defense and Security Information Systems issue a... |
| Date April 4, 1995 |
Report No. AIMD-95-31 |
Title
United States General Accounting Office GAO
April 1995 Report to the Chief Administrative Officer of the House of Representatives FINANCIAL AUDIT Statement of Accountability of the House Office of Finance for Fiscal Year 1993 GAO/AIMD-95-31 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259570 April 4, 1995 Mr. Scot M. Faulkner Chief A... |
| Date March 30, 1995 |
Report No. AIMD-95-78 |
Title
United States General Accounting Office GAO
March 1995 Report to the Chief Administrative Officer of the House of Representatives FINANCIAL AUDIT House Office Systems Management—Fiscal Year Ended 9/30/93 and Three Months Ended 9/30/92 GAO/AIMD-95-78 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259437 March 30, 1995 Mr. Scot M. Faul... |
| Date March 1, 1995 |
Report No. AIMD-95-79 |
Title
United States General Accounting Office GAO
March 1995 Report to Congressional Committees DEFENSE BUSINESS OPERATIONS FUND Management Issues Challenge Fund Implementation GAO/AIMD-95-79 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-259833 March 1, 1995 Congressional Committees The National Defense Authorization Act for Fiscal Ye... |
| Date Oct. 14, 1994 |
Report No. AIMD-95-2 |
Title
|
| Date Oct. 12, 1994 |
Report No. AIMD-95-9 |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258420 October 12, 1994 The Honorable Donald W. Riegle, Jr. Chairman The Honorable Alfonse M. D'Amato Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Henry B. Gonzalez Chairman The Honorable James A. Leach Ranking Minority M... |
| Date June 16, 1994 |
Report No. GGD-94-154 |
Title
GAO United States General Accounting Office Washington, DC. 20548 General Government Division B-257026.1 June 16,1994 The Honorable David H. Pryor Chairman, Subcommittee on Federal Services, Post Office and Civil Setice Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This report responds to your September 27,1993, request regarding the U.S. Postal Service’ proposed pol... |
| Date March 18, 1994 |
Report No. AIMD-94-63 |
Title
United States General Accounting Offhe GAO
March 1994 Report to the Clerk of the House of Representatives FINANCIAL AUDIT ’ Statement of Accountability of the House Finance Offke for Fiscal Year 1992 GAO/AIMD-94-63 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 March l&l994 The Honorable Donnald K. Anderson Clerk of the House... |
| Date Oct. 12, 1993 |
Report No. AIMD-94-7R |
Title
GAO United General Statee
Accounting Offke Washin@on,D.C.20S48 AccountingmdIsformation
Management Division B-249045 [ October 12, 1993 The Honorable William .I. Perry Deputy Secretary of Defense Dear Dr. Perry: In April 1993, the Secretary of Defense directed a Department of Defense (DOD) wide review of the implementation and operation of the Defense Business Operations Fund. This of the DOD-wide ... |
| Date Sept. 2, 1993 |
Report No. NSIAD-93-280R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-254659 September 2, 1993 The Honorable John Conyers, Jr. Chairman, Legislation and National Security Subcommittee Committee on Government Operations House of Representatives Dear Mr. Chairman: #I llll 111111
149857 we are providing In reply to your July 26, 1993, letter, our re... |
| Date Aug. 10, 1993 |
Report No. AIMD-93-14 |
Title
United States Genera.1 Accounting Office GAO
hlgust Report to the Congress 1993 FINANCIAL AUDIT Capitol Preservation Fund-March 341992 and 1991
-. I \ GAO/AIMD-93-14 GAO United States General Accounting Office Washingtoh, D.C. 20648 Comptroller General of the United States B-251505 August lo,1993 To the President of the Senate and the Speaker of the House of Representatives In accordance with 40 U... |
| Date July 9, 1993 |
Report No. NSIAD-93-190 |
Title
United States General Accounting Office GAO
July 1993 Report to the Chairman, Legislation and National Security Subcommittee, Committee on Government Operations, House of Representatives STATE DEPARTMENT Management Weaknesses at the U.S. Embassies in Panama, Barbados, and Grenada GAO/NSIAD-93-190 United States General Accounting Offhe Washington, D.C. 20548 National Security and International Afâ€... |
| Date June 24, 1993 |
Report No. AFMD-93-72 |
Title
United States General Accounting Office GAO
June 1993 Report to the Chairman, Committee on Foreign Affairs, House of Representatives FINANCIAL AUDIT House Interparliamentary Groups’Financial Statements for 1991 and 1990 GAO/AFMD-93-72 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-231290 June 24,1993
The Honorable Lee H. Hamilton Cha... |
| Date June 16, 1993 |
Report No. T-AFMD-93-6 |
Title
United States General Accounting Offke r4’Mz(
: .. , GAO
For Releaseon Delivery Expectedat 2:00 p.m. Wednesday, June 16. 1993 Testimony
Before the Subcommitteeon Military Readiness and DefenseInfrastructure Committee on Armed Services United StatesSenate FINANCIAL MANAGEMENT l~l~llllll Ill _
149421 Opportunitiesto Strengthen Managementof the Defense BusinessOperationsFund
Statementof Donald H. C... |
| Date May 13, 1993 |
Report No. AFMD-93-55 |
Title
Customs Forfeiture Fund’ Financial s Statements for 1991 and 1990 GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Financial
Management Division B-262847 May 13,1993 The Honorable Lloyd Bentsen The Secretaryof the Treasury Dear Mr. Secretary: This report presents the results of our review of the independent certified public accountants’ audits of the Customs Fo... |
