| Date |
Report No. |
Title |
| Date Feb. 28, 2002 |
Report No. GAO-02-316 |
Title
United States General Accounting Office GAO February 2002 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DC COURTS Disciplined Processes Critical to Successful System Acquisition GAO-02-316 a United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable Joe Knollenberg Chairman Subcommittee on t... |
| Date Nov. 30, 2001 |
Report No. GAO-02-188 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Requesters LOAN MONITORING SYSTEM SBA Needs to Evaluate Use of Software GAO-02-188 a Contents Letter
Recommendation for Executive Action Agency Comments 1 2 2 Appendixes
Appendix I: Appendix II: GAO’s October 9, 2001, Briefing on Small Business Administration’s Loan Monitoring System Comments From the U.S. Small ... |
| Date Oct. 17, 2001 |
Report No. GAO-02-11 |
Title
United States General Accounting Office GAO
October 2001 Report to the Subcommittee on Coast Guard and Maritime Transportation, Committee on Transportation and Infrastructure, House of Representatives COAST GUARD Update on Marine Information for Safety and Law Enforcement System GAO-02-11 a United States General Accounting Office October 2001 G A O
Accountability Integrity Reliability Highlights
W... |
| Date Aug. 21, 2001 |
Report No. GAO-01-961 |
Title
United States General Accounting Office GAO
August 2001 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives INFORMATION TECHNOLOGY MANAGEMENT Social Security Administration Practices Can Be Improved GAO-01-961 a A United States General Accounting Office Washington, D.C. 20548 August 21, 2001 The Honorable Clay Shaw Chairman, Subcommittee o... |
| Date June 29, 2001 |
Report No. GAO-01-631 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Committees INFORMATION TECHNOLOGY DLA Should Strengthen Business Systems Modernization Architecture and Investment Activities GAO-01-631 Contents Letter
Results in Brief Background DLA Has Developed a Strategic Plan and Logistics Transformation Plan BSM Is Not Being Guided by Either a DLA Architecture or a DODwide Logist... |
| Date June 25, 2001 |
Report No. GAO-01-632 |
Title
United States General Accounting Office GAO
June 2001 Report to the Secretary of Defense COMBAT IDENTIFICATION SYSTEMS Strengthened Management Efforts Needed to Ensure Required Capabilities GAO-01-632 Contents Letter Appendix I DOD’s Enterprise Architecture Framework: A Brief Description 1 19 Appendix II Comments From the Department of Defense 21 Figures
Figure 1: The Battlefield Combat Identifi... |
| Date May 17, 2001 |
Report No. GAO-01-525 |
Title
United States General Accounting Office GAO
May 2001 Report to the Secretary of Defense INFORMATION TECHNOLOGY Architecture Needed to Guide Modernization of DOD’s Financial Operations GAO-01-525 Contents Letter Appendix I Objectives, Scope, and Methodology 1 33 Appendix II Description of DOD Architecture Framework Essential Products 35 Appendix III Comments From the Department of Defense 39 Tabl... |
| Date April 4, 2001 |
Report No. GAO-01-550T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, April 4, 2001 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans' Affairs, House of Representatives VA INFORMATION TECHNOLOGY Important Initiatives Begun, Yet Serious Vulnerabilities Persist
Statement of David L. McClure Director, Information Technology Manag... |
| Date March 16, 2001 |
Report No. GAO-01-444R |
Title
United States General Accounting Office Washington, DC 20548 March 16, 2001 The Honorable Ben Nighthorse Campbell Chairman The Honorable Byron L. Dorgan Ranking Member Subcommittee on Treasury and General Government Committee on Appropriations United States Senate The Honorable Ernest J. Istook, Jr. Chairman Subcommittee on Treasury, Postal Service and General Government Committee on Appropriation... |
| Date Feb. 27, 2001 |
Report No. GAO-01-282 |
Title
United States General Accounting Office GAO
February 2001 Report to the Chairman and Ranking Minority Member, Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives LAND MANAGEMENT SYSTEMS BLM’s Actions to Improve Information Technology Management GAO-01-282 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 22 24 27 28 Appen... |
| 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 Dec. 12, 2000 |
Report No. GAO-01-190 |
Title
United States General Accounting Office GAO
December 2000 Report to the Subcommittee on Coast Guard and Maritime Transportation, Committee on Transportation and Infrastructure, House of Representatives INFORMATION TECHNOLOGY MANAGEMENT Coast Guard Practices Can Be Improved GAO-01-190 United States General Accounting Office Washington, D.C. 20548 Le er t December 12, 2000 The Honorable Wayne T. Gil... |
| Date Nov. 8, 2000 |
Report No. GAO-01-91 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Committees TAX SYSTEMS MODERNIZATION Results of Review of IRS’ August 2000 Interim Spending Plan GAO-01-91 Contents Letter Appendixes
Appendix I: Briefing Slides From September 22, 2000, Briefing of Senate and House Appropriations Subcommittee Staff 3 14 59 61 65 Appendix II: Objectives, Scope, and Methodology Appe... |
| Date Sept. 20, 2000 |
Report No. GGD/AIMD-00-319 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters SECURITIES PRICING Trading Volumes and NASD System Limitations Led to Decimal-Trading Delay GAO/GGD/AIMD-00-319 United States General Accounting Office Washington, D.C. 20548 General Government Division B-285368 September 20, 2000 The Honorable Thomas J. Bliley, Jr. Chairman, Committee on Commerce House o... |
| Date Sept. 15, 2000 |
Report No. AIMD-00-259 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters INDIAN TRUST FUNDS Improvements Made in Acquisition of New Asset and Accounting System But Significant Risks Remain GAO/AIMD-00-259 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284142 September 15, 2000 The Honorable Ben Nighthorse Campbel... |
| Date Aug. 16, 2000 |
Report No. AIMD-00-226 |
Title
United States General Accounting Office GAO
August 2000 Report to the Acting Secretary of Veterans Affairs INFORMATION TECHNOLOGY VA Actions Needed to Implement Critical Reforms GAO/AIMD-00-226 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285675 August 16, 2000 The Honorable Hershel W. Gober The Acting Secretary of Veterans Affairs... |
| Date Aug. 1, 2000 |
Report No. AIMD-00-212 |
Title
United States General Accounting Office GAO
August 2000 Report to the Attorney General, Department of Justice INFORMATION TECHNOLOGY INS Needs to Better Manage the Development of Its Enterprise Architecture GAO/AIMD-00-212 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285590 August 1, 2000 The Honorable Janet Reno The Attorney Gener... |
| Date July 20, 2000 |
Report No. T-AIMD-00-260 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, July 20, 2000 Testimony
Before the Committee on Small Business, U.S. Senate INFORMATION TECHNOLOGY MANAGEMENT Small Business Administration Needs Policies and Procedures to Control Key IT Processes
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Accounting and Inform... |
| Date May 31, 2000 |
Report No. AIMD-00-170 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Committee on Small Business, U.S. Senate INFORMATION TECHNOLOGY MANAGEMENT SBA Needs to Establish Policies and Procedures for Key IT Processes GAO/AIMD-00-170 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285295 May 31, 2000 The Honorable Christopher S. Bon... |
| Date May 24, 2000 |
Report No. AIMD-00-175 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Committees TAX SYSTEMS MODERNIZATION Results of Review of IRS’ March 7, 2000, Expenditure Plan GAO/AIMD-00-175 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285317 May 24, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Byron L. Dorgan R... |
| Date May 22, 2000 |
Report No. GGD-00-11 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman Committee on Small Business U.S. Senate TAX ADMINISTRATION IRS Is Working to Improve Its Estimates of Compliance Burden GAO/GGD-00-11 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283788 May 22, 2000 The Honorable Christopher S. Bond Chairman, Committee on Small Business Unite... |
| Date May 11, 2000 |
Report No. T-AIMD-00-74 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EDT Thursday, May 11, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives INFORMATION TECHNOLOGY Update on VA Actions to Implement Critical Reforms
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Accounti... |
| Date May 1, 2000 |
Report No. AIMD-21.3.2 |
Title
United States General Accounting Office GAO
May 2000 Internal Control Streamlining the Payment Process While Maintaining Effective Internal Control GAO/AIMD-21.3.2 Contents Preface Introduction Background
Traditional Payment Process Modifications to the Traditional Payment Process Importance of Effective Internal Control and Financial Management Systems 3 4 5 5 8 10 12 13 14 17 Advancing Technolog... |
| Date April 25, 2000 |
Report No. AIMD-00-124 |
Title
United States General Accounting Office GAO
April 2000 Report to the Administrator, Small Business Administration SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain GAO/AIMD-00-124 Contents Letter Appendixes Related GAO Products
Appendix I: GAO’s February 29, 2000, Testimony Appendix II: Comments From the Small Business Administration 3 8 27 35 Abbreviations BPR ... |
| Date April 10, 2000 |
Report No. T-GGD/AIMD-00-144 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Monday April 10, 2000 Testimony
Before the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives IRS MODERNIZATION Business Practice, Performance Management, and Information Technology Challenges
Statement of Margaret T. Wrightson Ass... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-113 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Programs and Oversight, Committee on Small Business, House of Representatives SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain
Statement of Joel C. Willemssen Director, Civil Agencies Information Sy... |
| Date Feb. 24, 2000 |
Report No. AIMD-00-67 |
Title
United States General Accounting Office GAO
February 2000 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives LAND MANAGEMENT SYSTEMS Status of BLM’s Actions to Improve Information Technology Management GAO/AIMD-00-67 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology Appendix II: Comments From the Department o... |
| Date Feb. 24, 2000 |
Report No. AIMD-00-105R |
Title
jEG A Accountability * Integrity *Reliability O United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284716 February 24, 2000 The Honorable Christopher S. Bond Chairman, Committee on Small Business United States Senate Subject: Small Business Administration: Status of Mandated Planning for Loan Moni:toring System Dear Mr. Chairman: The Small... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-63R |
Title
A
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division 13-284424 February 4,200O The Honorable Jim Kolbe, Chairman Subcommittee on Treasury, Postal Service, and General Government Committee on Appropriations House of Representatives Subject: Executive Office of the President: Analvsis of EOP’s 1999 Information Technology Architecture Update ... |
| Date Feb. 4, 2000 |
Report No. AIMD-00-61 |
Title
United States General Accounting Office GAO
February 2000 Report to the Subcommittee on the Census, Committee on Government Reform, House of Representatives 2000 CENSUS New Data Capture System Progress and Risks GAO/AIMD-00-61 Contents Letter Appendixes Figures
Appendix I: Briefing on the Decennial Census Appendix II: Comments From the Department of Commerce Figure 1: Remaining DCS 2000 Activities... |
| 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 Dec. 17, 1999 |
Report No. AIMD-00-19 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman of the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA The District Has Not Adequately Planned for and Managed Its New Personnel and Payroll System GAO/AIMD-00-19 United States General Accounting Office Washington, D.C. 20548 Accounting and Informati... |
| Date Nov. 12, 1999 |
Report No. NSIAD-00-16 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman and Ranking Minority Member, Committee on Armed Services, House of Representatives DEFENSE LOGISTICS Army Should Assess Cost and Benefits of the Workload Performance System Expansion GAO/NSIAD-00-16 Contents Letter Appendixes
Appendix I: Army Workload Performance System Application for Depot Maintenance Appendix II: A... |
| Date Oct. 11, 1999 |
Report No. T-RCED-00-19 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11a.m. EDT Monday October 11, 1999 Testimony
Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIR TRAFFIC CONTROL Status of FAA’s Implementation of the Display System Replacement Project
Statement of Gerald L. Dillingham, Associate Director, Transportation ... |
| Date Sept. 22, 1999 |
Report No. AIMD-99-283R |
Title
United States General Accounting Office Washington, DC 20648 Accounting and Information Management Division B-283050 September Z&l999 Colonel Richard B. Weathers Chief, Budget Division Directorate of the Comptroller Headquarters, Air Mobility Command Department of the Air Force Subject: DOD T&A Svstem Controls: Militarv Leave Records and Antxoval of Leave Reauests Dear Colonel Weathers: This lette... |
| Date Sept. 9, 1999 |
Report No. NSIAD-99-179 |
Title
United States General Accounting Office GAO
September 1999 Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE ACQUISITIONS Challenges Associated With Implementing the Joint Tactical Radio System GAO/NSIAD-99-179 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-281641 Let... |
| Date July 14, 1999 |
Report No. T-AIMD-99-238 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, July 14, 1999 Testimony
Before the Committee on Indian Affairs and the Committee on Energy and Natural Resources, U.S. Senate INDIAN TRUST FUNDS Challenges Facing Interior’s Implementation of New Trust Asset and Accounting Management System
Statement of Keith A. Rhodes Director, Office of Compute... |
| Date June 15, 1999 |
Report No. AIMD/GGD-99-206 |
Title
United States General Accounting Office GAO
June 1999 Report to Congressional Requesters TAX SYSTEMS MODERNIZATION Results of Review of IRS’ Initial Expenditure Plan GAO/AIMD/GGD-99-206 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282877.1 Letter June 15, 1999 The Honorable Ben Nighthorse Campbell Chairman The Honorable Byron L. ... |
| Date May 18, 1999 |
Report No. AIMD-99-198R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282756.1 May 18,1999 The Honorable Phillip M. Crane Chairman, Subcommittee on Trade Committee on Ways and Means House of Representatives Subject: Customs Service Modernization: Actions Initiated to Correct ACE Management and Technical Weaknesses Dear Mr. Chairman: The U. S. Customs Servi... |
| Date May 13, 1999 |
Report No. T-AIMD-99-186 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, May 13, 1999 Testimony
Before the Committee on Finance, U.S. Senate CUSTOMS SERVICE MODERNIZATION Actions Initiated to Correct ACE Management and Technical Weaknesses
Statement of Randolph C. Hite Associate Director, Governmentwide and Defense Information Systems Accounting and Information Management ... |
| Date April 30, 1999 |
Report No. AIMD-99-135 |
Title
United States General Accounting Office GAO
April 1999 Report to the Secretary of the Interior LAND MANAGEMENT SYSTEMS Major Software Development Does Not Meet BLM’s Business Needs GAO/AIMD-99-135 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282446 April 30, 1999 The Honorable Bruce Babbitt The Secretary of the Interior Dear ... |
| Date April 28, 1999 |
Report No. AIMD-99-53 |
Title
United States General Accounting Office GAO
April 1999 Report to the Chairman, Committee on Indian Affairs, U.S. Senate INDIAN TRUST FUNDS Interior Lacks Assurance That Trust Improvement Plan Will Be Effective GAO/AIMD-99-53 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division Le er t Le er t April 28, 1999
B-280590 Letter The Honorable ... |
| Date April 15, 1999 |
Report No. T-GGD/AIMD-99-138 |
Title
United States General Accounting Office GAO
For Release on Delivery 2:00 p.m. EDT Thursday April 15, 1999 Testimony
Before the Subcommittee on Government Management, Information, and Technology; and the Subcommittee on National Economic Growth, Natural Resources and Regulatory Affairs, Committee on Government Reform House of Representatives IRS MANAGEMENT Business and Systems Modernization Pose Ch... |
| Date April 13, 1999 |
Report No. T-AIMD-99-141 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Tuesday, April 13, 1999 Testimony
Before the Subcommittee on Trade, Committee on Ways and Means, House of Representatives CUSTOMS SERVICE MODERNIZATION Actions Needed to Correct Serious ACE Management and Technical Weaknesses
Statement of Randolph C. Hite Associate Director, Governmentwide and Defense Informati... |
| Date March 16, 1999 |
Report No. HEHS-99-63R |
Title
United States General Accounting Office Washington, D.c. 20548 Health, Education, and Human Services Division B-281488 March 16,1999 The Honorable Arlen Specter Chairman The Honorable Tom Harkin Ranking Minority Member Subconunittee on Labor, Health and Human Services, and Education Committee on Appropriations United States Senate The Honorable John Edward Porter Chairman The Honorable David R. Ob... |
| Date March 4, 1999 |
Report No. T-AIMD-99-102 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9 a.m. Thursday, March 4, 1999 Testimony
Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives LAND MANAGEMENT SYSTEMS Major Software Development Does Not Meet BLM’s Business Needs
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Ac... |
| Date Feb. 26, 1999 |
Report No. AIMD-99-41 |
Title
United States General Accounting Office GAO
February 1999 Report to Congressional Requesters CUSTOMS SERVICE MODERNIZATION Serious Management and Technical Weaknesses Must Be Corrected GAO/AIMD-99-41 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280416 February 26, 1999 The Honorable Ben Nighthorse Campbell Chairman, Subcommitte... |
| Date Sept. 29, 1998 |
Report No. NSIAD-98-242 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Requesters DEPARTMENT OF STATE IRM Modernization Program at Risk Absent Full Implementation of Key Best Practices GAO/NSIAD-98-242 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280832 September 29, 1998 The Honorable Harold Rogers Chairman, ... |
| Date Sept. 14, 1998 |
Report No. AIMD-98-301R |
Title
GA!0 United States General Accounting Office Washington, D.C. 20548 lbl r&2=- Accounting and Information Management Division B-280997 September 14, 1998 The Honorable Constance A. Morella Chairwoman, Subcommittee on Technology Committee on Science House of Representatives Subject: Resnonses to Questions on FAA’ Comnuter Securitv and Year 2000 s ProFtram Dear Ms. Chairwoman: In response to your A... |
| Date Aug. 31, 1998 |
Report No. NSIAD/AIMD-98-257 |
Title
United States General Accounting Office GAO
August 1998 Report to the Chairman, Subcommittee on Military Research and Development Committee on National Security, House of Representatives DEFENSE INFORMATION SUPERIORITY Progress Made, but Significant Challenges Remain GAO/NSIAD/AIMD-98-257 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs... |
