| Date |
Report No. |
Title |
| Date Sept. 28, 2001 |
Report No. GAO-01-1134 |
Title
United States General Accounting Office GAO
September 2001 Report to the Ranking Minority Member, Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives DISTRICT OF COLUMBIA Reporting Requirements Enacted by Congress GAO-01-1134 United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Eleanor Holmes Norton Ranking Min... |
| Date Sept. 28, 2001 |
Report No. GAO-01-1032 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters NATIONAL TRANSPORTATION SAFETY BOARD Weak Internal Control Impaired Financial Accountability GAO-01-1032 a United States General Accounting Office Washington, DC 20548 September 28, 2001 The Honorable Jim Nussle Chairman, Committee on the Budget House of Representatives The Honorable John E. Sununu House ... |
| Date Sept. 12, 2001 |
Report No. GAO-01-1067 |
Title
United States General Accounting Office GAO
September 2001 Report to Congressional Requesters EDUCATION INFORMATION SECURITY Improvements Made But Control Weaknesses Remain GAO-01-1067 Contents Letter
Recommendations for Executive Action Agency Comments 1 2 2 Appendixes
Appendix I: Appendix II: Appendix III: GAO’s July 24, 2001 Briefing Agency Comments From the Department of Education GAO Contac... |
| Date Aug. 31, 2001 |
Report No. GAO-01-1000R |
Title
United States General Accounting Office Washington, DC 20548 August 31, 2001 The Honorable Ernest Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Ralph Hall Ranking Minority Member Committee on Science House of Representatives Subject: NASA: Internat... |
| Date Aug. 31, 2001 |
Report No. GAO-01-1110R |
Title
United States General Accounting Office Washington, DC 20548 August 31, 2001 Congressional Committees Subject: Export-Import Bank: The U.S. Export-Import Bank’s Financing of Dual-Use Exports Since October 1994, the Export-Import Bank of the United States has had statutory 1 authority to provide loans, guarantees, and insurance to help finance U.S. exports of dual-use defense articles and service... |
| Date Aug. 24, 2001 |
Report No. GAO-01-977R |
Title
United States General Accounting Office Washington, DC 20548 August 24, 2001 The Honorable John D. Dingell Ranking Minority Member Committee on Energy and Commerce House of Representatives Subject: Summary of Reinsurance Activities and Rating Actions Tied to Selected Insurers Involved in the Failed “Unicover” Venture Dear Mr. Dingell: As you requested, this report provides information about ac... |
| Date Aug. 15, 2001 |
Report No. GAO-01-764 |
Title
United States General Accounting Office GAO
August 2001 Report to Congressional Requesters FINANCIAL MANAGEMENT DOD Improvement Plan Needs Strategic Focus GAO-01-764 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 36 37 Appendix II: Comments From the Department of Defense Appendix III: List of Accounting, Finance, and Feeder Systems Not Included in DOD Fiscal Year 2000 ... |
| Date Aug. 13, 2001 |
Report No. GAO-01-910R |
Title
United States General Accounting Office Washington, DC 20548 August 13, 2001 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Federal Disbursement Controls Can Be Strengthened Dear Mr. Gregg: We recently reported on the U.S. government’s consolidated financial statements for fiscal year 2000.1 In connection with fulfilling our req... |
| Date Aug. 1, 2001 |
Report No. GAO-01-1008G |
Title
United States General Accounting Office GAO
August 2001 Internal Control Standards Internal Control Management and Evaluation Tool GAO-01-1008G PREFACE
August 2001 The General Accounting Office (GAO) issues standards for internal control in the federal government as required by 31 U.S.C. 3512(c), commonly referred to as the Federal Managers’ Financial Integrity Act of 1982. GAO first issued the ... |
| Date July 31, 2001 |
Report No. GAO-01-971 |
Title
United States General Accounting Office GAO
July 2001 Report to the Honorable Vic Snyder House of Representatives MILITARY BASE CLOSURES DOD's Updated Net Savings Estimate Remains Substantial GAO-01-971 United States General Accounting Office Washington, DC 20548 July 31, 2001 The Honorable Vic Snyder House of Representatives Dear Mr. Snyder: Through four rounds of base closures and realignments i... |
| Date July 26, 2001 |
Report No. GAO-01-697 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Requesters CANCELED DOD APPROPRIATIONS $615 Million of Illegal or Otherwise Improper Adjustments GAO-01-697 Contents Letter
Results in Brief Background Contract Reconciliation $615 Million of Adjustments Were Illegal or Otherwise Improper Contract Reconciliation Process Lacks Certain Fundamental Controls Contract Modific... |
| Date July 25, 2001 |
Report No. GAO-01-1010T |
Title
United States General Accounting Office GAO Testimony
Before the Committee on the Budget, House of Representatives For Release on Delivery Expected at 10:00 a.m. Wednesday, July 25, 2001 MEDICARE New Spending Estimates Underscore Need for Reform
Statement of David M. Walker Comptroller General of the United States GAO-01-1010T Mr. Chairman and Members of the Committee: I am pleased to be here toda... |
| Date July 6, 2001 |
Report No. GAO-01-829 |
Title
United States General Accounting Office GAO
July 2001 Report to the Subcommittee on Defense, Committee on Appropriations, U.S. Senate DEFENSE BUDGET Need for Continued Visibility Over Use of Contingency Funds GAO-01-829 United States General Accounting Office Washington, DC 20548 July 6, 2001 The Honorable Daniel K. Inouye Chairman The Honorable Ted Stevens Ranking Minority Member Subcommittee on ... |
| Date July 1, 2001 |
Report No. A02150 |
Title
|
| Date June 29, 2001 |
Report No. GAO-01-686 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters DEBT COLLECTION Defense Finance and Accounting Service Needs to Improve Collection Efforts GAO-01-686 Contents Letter
Results In Brief Background Validity of Debts Not Established Demand Letters Not Promptly Sent Insufficient Communication With Debtors Collection and Referral Activities Not Fully Utilized Conc... |
| Date June 29, 2001 |
Report No. GAO-01-851 |
Title
United States General Accounting Office GAO
June 2001 Report to the Honorable John McCain, Ranking Minority Member, Committee on Commerce, Science, and Transportation, U.S. Senate TOBACCO SETTLEMENT States’ Use of Master Settlement Agreement Payments GAO-01-851 Contents Letter Appendixes
Appendix I: Appendix II: Appendix III: Appendix IV: Appendix V: Appendix VI: Appendix VII: Appendix VIII: Sco... |
| Date June 22, 2001 |
Report No. GAO-01-670 |
Title
United States General Accounting Office GAO
June 2001 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Year 2000 Financial Statement GAO-01-670 Contents Letter Auditor’s Report Financial Statement
Statement of Receipts, Disbursements, and Fund Balance Notes to the Statement of Receipts, Disbursements, and Fund Balance 3 5 11 12 Page 1 GAO-01-6... |
| Date June 20, 2001 |
Report No. GAO-01-773 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters CONSUMER FINANCE College Students and Credit Cards GAO-01-773 Contents Letter
Results in Brief Background Credit Cards Have Both Advantages and Disadvantages for College Students Studies Provide Limited Information on College Students and Credit Cards Universities’ Policies on Credit Cards Differ, But Most F... |
| Date June 12, 2001 |
Report No. GAO-01-717 |
Title
United States General Accounting Office GAO
June 2001 Report to Congressional Requesters BUSINESS SYSTEMS MODERNIZATION Results of Review of IRS’ Customer Account Data Engine Project GAO-01-717 Contents Letter Appendixes
Appendix I: Briefing Slides From April 20, 2001, and April 23, 2001, Briefings of the Senate and House Appropriations Subcommittee Staffs 1 6 56 59 Appendix II: Comments From th... |
| 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 June 1, 2001 |
Report No. GAO-01-554G |
Title
United States General Accounting Office Washington, DC 20548 June 2001 The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management system requirements. These requirements are detailed in the Financial Management System Requirements series ... |
| Date June 1, 2001 |
Report No. A01314 |
Title
, I ; : _ ‘. _ : \; . ’ : , ._ ...“. , _ _._” \ . *’ , , I ., .. _- I \ , . .. |
| Date May 30, 2001 |
Report No. GAO-01-515R |
Title
United States General Accounting Office Washington, DC 20548 May 30, 2001 Brigadier General Edward M. Harrington, Director Defense Contract Management Agency Col. Ted F. Bowlds, Program Director C-17 System Program Office (ASC/YC) Thomas R. Bloom, Director Defense Finance and Accounting Service Subject: Internal Controls: C-17 Payment Procedures Can Be Improved We are currently reviewing the busin... |
| Date May 30, 2001 |
Report No. GAO-01-559 |
Title
United States General Accounting Office GAO
May 2001 Report to Congressional Committees DEFENSE WORKING CAPITAL FUND Improvements Needed for Managing the Backlog of Funded Work GAO-01-559 Contents Letter Appendix I Scope and Methodolgy Appendix II The Military Services Have Inconsistently Implemented DOD’s Carryover Guidance Appendix III Comments From the Department of Defense Appendix IV GAO Co... |
| Date May 25, 2001 |
Report No. GAO-01-714R |
Title
United States General Accounting Office Washington, DC 20548 May 25, 2001 The Honorable John McCain Chairman Committee on Commerce, Science, and Transportation United States Senate Subject: Financial Management: Emergency Steel Loan Guarantee Program Dear Mr. Chairman: In a February 1, 2001 letter, you expressed concerns about repayments of federally guaranteed loans by borrowers under the Emergen... |
| Date May 15, 2001 |
Report No. GAO-01-733T |
Title
United States General Accounting Office GAO
For Release on Delivery At 10:00 a.m. EDT Tuesday, May 15, 2001 Testimony
Before the Committee on Governmental Affairs and its Subcommittee on International Security, Proliferation, and Federal Services U.S. Senate U.S. POSTAL SERVICE Financial Outlook and Transformation Challenges
Statement by David M. Walker Comptroller General of the United States GAO... |
| Date May 8, 2001 |
Report No. GAO-01-681T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Tuesday, May 8, 2001 DOD FINANCIAL MANAGEMENT Integrated Approach, Accountability, and Incentives Are Keys to Effective Reform
Statement of G... |
| Date May 1, 2001 |
Report No. GAO-01-703G |
Title
United States General Accounting Office Washington, DC 20548 May 2001 HEADS OF DEPARTMENTS AND AGENCIES Improper payments are a widespread and significant problem in the federal government and will continue to be of concern in the future. They include inadvertent errors, payments for unsupported or inadequately supported claims, payments for services not rendered, payments to ineligible beneficiar... |
| Date April 26, 2001 |
Report No. GAO-01-473 |
Title
United States General Accounting Office GAO
April 2001 Report to the Special Oversight Panel on Morale, Welfare, and Recreation, Committee on Armed Services, House of Representatives DEFENSE INFRASTRUCTURE Commissary Reorganization Should Produce Savings but Opportunities May Exist for More GAO-01-473 United States General Accounting Office Washington, DC 20548 April 26, 2001 The Honorable Roscoe ... |
| Date April 4, 2001 |
Report No. GAO-01-598T |
Title
United States General Accounting Office GAO
For Release on Delivery At 10:00 a.m. EDT Wednesday April 4, 2001 Testimony
Before the Committee on Government Reform House of Representatives U.S. POSTAL SERVICE Transformation Challenges Present Significant Risks
Statement by David M. Walker Comptroller General of the United States GAO-01-598T Mr. Chairman and Members of the Committee: We are pleased t... |
| Date April 3, 2001 |
Report No. GAO-01-585T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, April 3, 2001 Testimony
Before the Subcommittee on Select Education, Committee on Education and Workforce, House of Representatives FINANCIAL MANAGEMENT Internal Control Weaknesses Leave Department of Education Vulnerable to Improper Payments
Statement of Jeffrey C. Steinhoff Managing Director, Finan... |
| Date March 30, 2001 |
Report No. GAO-01-570T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, March 30, 2001 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS FY 2000 Reporting Underscores the Need to Accelerate Federal Financial Managemen... |
| Date March 30, 2001 |
Report No. GAO-01-438 |
Title
United States General Accounting Office GAO
March 2001 Report to the Chairman, Subcommittee on Space and Aeronautics, Committee on Science, House of Representatives FINANCIAL MANAGEMENT Misstatement of NASA’s Statement of Budgetary Resources GAO-01-438 United States General Accounting Office Washington, DC 20548 March 30, 2001 The Honorable Dana Rohrabacher Chairman, Subcommittee on Space and Ae... |
| Date March 21, 2001 |
Report No. GAO-01-480T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday March 21, 2001 Testimony
Before the Subcommittee on Transportation, Committee on Appropriations, House of Representatives INTERCITY PASSENGER RAIL Assessing the Benefits of Increased Federal Funding for Amtrak and High-Speed Passenger Rail Systems
Statement of Phyllis F. Scheinberg, Director, Phys... |
| 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 March 7, 2001 |
Report No. GAO-01-492T |
Title
United States General Accounting Office GAO
For Release on Delivery at 10:00 a.m., EST Wednesday, March 7, 2001 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives MAJOR MANAGEMENT CHALLENGES AND PROGRAM RISKS Departments of Defense, State, and Veterans Affairs
Statement of David M. Walker C... |
| Date March 2, 2001 |
Report No. GAO-01-305 |
Title
United States General Accounting Office GAO
March 2001 Report to Congressional Committees DEPARTMENT OF THE TREASURY Information on the Office of Enforcement’s Operations GAO-01-305 Contents Letter Appendix I Selected Projects and Ongoing Efforts Relating to Enforcement’s Oversight, Policy Guidance, and Support Roles 1 33 Appendix II Funding That Enforcement Received in Addition to Its Basic A... |
| Date March 1, 2001 |
Report No. GAO-01-375 |
Title
United States General Accounting Office GAO
March 2001 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2000 and 1999 GAO-01-375 Contents Letter Opinion Letter Appendixes
Appendix I: Report on Audit of the American Battle Monuments Commission ABMC Assertion Letter on Internal Controls ABMC Annual Financial Report Mana... |
| Date March 1, 2001 |
Report No. GAO-01-389 |
Title
United States General Accounting Office GAO
March 2001 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2000 and 1999 Schedules of Federal Debt GAO-01-389 Contents Letter Auditor’s Report Overview, Schedules, and Notes Appendixes
Overview on Federal Debt Managed by the Bureau of the Public Debt Schedules of Federal Debt Notes to the Schedules of ... |
| Date March 1, 2001 |
Report No. GAO-01-410SP |
Title
AND ASSURANCE
Financial Management and Assurance (FM) analyzes tbejnancial condition and results of operations for our nationalgovernment and ensuresthe eflective impLementation of the 1990 Chief Financial Oficers Act, the 1994 Government Management Reform Act, and the 1996 Federal Financial Management Improvement Act. These statutes establish the expectation for federal agenciesand the government... |
| Date March 1, 2001 |
Report No. GAO-01-394 |
Title
United States General Accounting Office GAO
March 2001 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 2000 Financial Statements GAO-01-394 Contents Letter Auditor’s Report Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost Statement of Changes in Net Position Statement of Budgetary Resources Statement of Financing Statement of ... |
| Date Feb. 28, 2001 |
Report No. GAO-01-327 |
Title
United States General Accounting Office GAO
February 2001 Report to Congressional Requesters TENNESSEE VALLEY AUTHORITY Debt Reduction Efforts and Potential Stranded Costs GAO-01-327 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 54 60 61 65 Appendix II: Mechanisms for Mitigating Stranded Costs Appendix III: Comments From the Tennessee Valley Authority Appendix IV: GAO... |
| Date Feb. 26, 2001 |
Report No. GAO-01-432R |
Title
United States General Accounting Office Washington, DC 20548 February 26, 2001 The Honorable Pete V. Domenici Chairman Committee on the Budget United States Senate Subject: Budget Issues: Incremental Funding of Capital Asset Acquisitions Dear Mr. Chairman: In your August 23, 2000, letter you asked us to (1) identify the extent to which capital projects are funded incrementally; (2) illustrate the ... |
| Date Feb. 22, 2001 |
Report No. GAO-01-309 |
Title
United States General Accounting Office GAO
February 2001 Report to the Honorable Tom Harkin, U.S. Senate CONTRACT MANAGEMENT Excess Payments and Underpayments Continue to Be a Problem at DOD GAO-01-309 Contents Letter Appendixes
Appendix I: Contractors Reviewed 3 24 25 28 12 17 20 8 10 13 16 18 Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgmen... |
| Date Feb. 16, 2001 |
Report No. GAO-01-295 |
Title
United States General Accounting Office GAO
February 2001 Report to Congressional Committees CONTRACT MANAGEMENT No DOD Proposal to Improve Contract Service Costs Reporting GAO-01-295 Contents Letter Appendixes
Appendix I: Categories for Contract Services 3 12 15 16 18 Appendix II: Selected GAO Reports Appendix III: Description of Exemptions for Reporting of Advisory and Assistance Services Append... |
| Date Feb. 14, 2001 |
Report No. GAO-01-443T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EST February 14, 2001 Testimony
Before the Subcommittee on Transportation, Committee on Appropriations, U.S. Senate PERFORMANCE AND ACCOUNTABILITY Challenges Facing the Department of Transportation
Statement of John H. Anderson, Jr., Managing Director, Physical Infrastructure GAO-01-443T Mr. Chairman and Members... |
| Date Feb. 6, 2001 |
Report No. GAO-01-385T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Tuesday, February 6, 2001 Testimony
Before the Committee on the Budget, U.S. Senate LONG-TERM BUDGET ISSUES Moving From Balancing the Budget to Balancing Fiscal Risk
Statement of David M. Walker Comptroller General of the United States GAO-01-385T Chairman Domenici, Ranking Member Conrad, and other Senators,... |
| Date Jan. 26, 2001 |
Report No. GAO-01-17 |
Title
United States General Accounting Office GAO
January 2001 Report to the Chairman, Committee on Armed Services, House of Representatives NATIONAL DEFENSE STOCKPILE Improved Financial Plan Needed to Enhance Decision-making GAO-01-17 United States General Accounting Office Washington, D.C. 20548 Le er t January 26, 2001 The Honorable Bob Stump Chairman, Committee on Armed Services House of Representat... |
| Date Jan. 23, 2001 |
Report No. GAO-01-214 |
Title
United States General Accounting Office GAO
January 2001 Report to Congressional Committees INTERNATIONAL MONETARY FUND Efforts to Advance U.S. Policies at the Fund GAO-01-214 Contents Letter Appendixes
Appendix I: Appendix II: Appendix III: Appendix IV: Appendix V: Appendix VI: U.S. Legislative Policy Mandates Concerning the International Monetary Fund Treasury’s Process for Pursuing IMF Legisl... |
| Date Jan. 1, 2001 |
Report No. GAO-01-263 |
Title
United States General Accounting Office GAO
January 2001 High-Risk Series
An Update GAO-01-263 Contents Letter Executive Summary Substantial Progress Made to Resolve Several High-Risk Areas Strategic Human Capital Management: A Governmentwide High-Risk Area Resolving Serious Information Security Weaknesses 3 5 54 71 97 Page 1 GAO-01-263 High-Risk Update Ensuring Major Technology Investments Improv... |
