| Date |
Report No. |
Title |
| Date Jan. 1, 2001 |
Report No. GAO-01-242 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Agriculture GAO-01-242 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 13 40 44 Page 1 GAO-01-242 USDA Challenges Page 2 GAO-01-242 USDA Challenges Comptroll... |
| Date Jan. 1, 2001 |
Report No. GAO-01-243 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Commerce GAO-01-243 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 33 38 Page 1 GAO-01-243 Commerce Challenges Page 2 GAO-01-243 Commerce Challenges Comp... |
| Date Jan. 1, 2001 |
Report No. GAO-01-245 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Education GAO-01-245 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 31 34 Page 1 GAO-01-245 Education Challenges Page 2 GAO-01-245 Education Challenges C... |
| Date Jan. 1, 2001 |
Report No. GAO-01-246 |
Title
D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Energy GAO-01-246 D01246.book Page 2 Tuesday, January 16, 2001 12:17 PM D01246.book Page 1 Tuesday, January 16, 2001 12:17 PM Contents Letter Overview Major Management Challenges and Program ... |
| Date Jan. 1, 2001 |
Report No. GAO-01-248 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Housing and Urban Development GAO-01-248 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 14 54 56 Page 1 GAO-01-248 HUD Challenges Page 2 GAO-01-248 HUD Chal... |
| Date Jan. 1, 2001 |
Report No. GAO-01-250 |
Title
D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Justice GAO-01-250 D01250.book Page 2 Tuesday, January 16, 2001 12:09 PM D01250.book Page 1 Tuesday, January 16, 2001 12:09 PM Contents Letter Overview Major Performance and Accountability Ch... |
| Date Jan. 1, 2001 |
Report No. GAO-01-254 |
Title
D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of the Treasury GAO-01-254 D01254.book Page 2 Tuesday, January 16, 2001 11:57 AM D01254.book Page 1 Tuesday, January 16, 2001 11:57 AM Contents Letter Overview Major Performance and Accountabili... |
| Date Jan. 1, 2001 |
Report No. GAO-01-253 |
Title
United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Department of Transportation GAO-01-253 Contents Letter Overview Major Performance and Accountability Challenges Related GAO Products Performance and Accountability Series 3 6 12 55 61 Page 1 GAO-01-253 DOT Challenges Page 2 GAO-01-253 DOT Challenges Comptrol... |
| Date Jan. 1, 2001 |
Report No. GAO-01-259 |
Title
d01259.book Page 1 Tuesday, January 16, 2001 11:39 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Performance Risks
Nuclear Regulatory Commission GAO-01-259 d01259.book Page 2 Tuesday, January 16, 2001 11:39 AM d01259.book Page 1 Tuesday, January 16, 2001 11:39 AM Contents Letter Overview Major Performance and Accou... |
| Date Jan. 1, 2001 |
Report No. GAO-01-260 |
Title
D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
Small Business Administration GAO-01-260 D01260.book Page 2 Tuesday, January 16, 2001 11:43 AM D01260.book Page 1 Tuesday, January 16, 2001 11:43 AM Contents Letter Overview Major Performance and Accountab... |
| Date Jan. 1, 2001 |
Report No. GAO-01-256 |
Title
D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM United States General Accounting Office GAO
January 2001 Performance and Accountability Series Major Management Challenges and Program Risks
U.S. Agency for International Development GAO-01-256 D01256.book Page 2 Tuesday, January 16, 2001 11:50 AM D01256.book Page 1 Tuesday, January 16, 2001 11:50 AM Contents Letter Overview Major Performance a... |
| Date Dec. 15, 2000 |
Report No. GAO-01-52 |
Title
United States General Accounting Office GAO
December 2000 Report to the Chairman, Committee on Commerce, House of Representatives BROWNFIELDS Information on the Programs of EPA and Selected States GAO-01-52 Contents Letter Appendixes
Appendix I: EPA’s Brownfields Program 3 26 35 43 48 54 61 68 Appendix II: Massachusetts’ Brownfields Program Appendix III: Michigan’s Brownfields Program Append... |
| Date Dec. 13, 2000 |
Report No. GAO-01-88R |
Title
United States General Accounting Office Washington, DC 20548 December 13, 2000 Rear Admiral David Keller, USN Director, Supply, Ordnance and Logistics Operations Division Office of the Chief of Naval Operations Subject: Financial Management: Navy’s Implementation of the Defense Property Accountability System Dear Admiral Keller: As part of our involvement with the Navy Personal Property Working ... |
| Date Nov. 30, 2000 |
Report No. GAO-01-61 |
Title
United States General Accounting Office GAO
November 2000 Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA LAUNDRY SERVICE Consolidations and Competitive Sourcing Could Save Millions GAO-01-61 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 20 23 26 27 28 30 34 35 Figure 1: Reduction in Average Daily Inpatient Cens... |
| Date Nov. 30, 2000 |
Report No. GAO-01-14 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Requesters COMBATING TERRORISM Federal Response Teams Provide Varied Capabilities; Opportunities Remain to Improve Coordination GAO-01-14 Contents Letter Appendixes
Appendix I: Appendix II: Compendium of Selected Federal Response Plans and Authorities Selected Information About Federal Chemical, Biological, Radiologi... |
| Date Nov. 15, 2000 |
Report No. GAO-01-40 |
Title
United States General Accounting Office GAO
November 2000 Report to Congressional Requesters CENTERS FOR DISEASE CONTROL AND PREVENTION Independent Accountants Identify Financial Management Weaknesses GAO-01-40 United States General Accounting Office Washington, D.C. 20548 Le er t November 15, 2000 The Honorable Arlen Specter Chairman The Honorable Tom Harkin Ranking Minority Member Subcommittee o... |
| Date Nov. 9, 2000 |
Report No. GAO-01-174R |
Title
United States General Accounting Office Washington, DC 20548 November 9, 2000 The Honorable Richard C. Shelby Chairman The Honorable Frank Lautenberg Ranking Minority Member Subcommittee on Transportation Committee on Appropriations United States Senate The Honorable Frank R. Wolf Chairman The Honorable Martin Sabo Ranking Minority Member Subcommittee on Transportation and Related Agencies Committ... |
| 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 Oct. 27, 2000 |
Report No. GAO-01-44 |
Title
United States General Accounting Office GAO
October 2000 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Billions in Improper Payments Continue to Require Attention GAO-01-44 Contents Letter Appendixes
Appendix I: Executive Departments and Agencies Covered by the CFO Act 5 52 Appendix II: Agencies and Programs With Reported Improper Payments Included in ... |
| Date Oct. 16, 2000 |
Report No. GAO-01-104R |
Title
United States General Accounting Office Washington, DC 20548 October 16, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives The Honorable Judy Biggert House of Representatives Subject: Department of Education: Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit In response to your request and subsequent disc... |
| Date Sept. 29, 2000 |
Report No. RCED-00-202 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Committees FOOD ASSISTANCE Activities and Use of Nonprogram Resources at Six WIC Agencies GAO/RCED-00-202 Contents Letter Appendixes
Appendix I: Scope and Methodology 5 28 35 Appendix II: Selected Characteristics of the Six Case Study Agencies Appendix III: Additional Comparisons of the Ways the Six Agencies Deliver... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-317 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters GAO/AIMD-00-317 Printed copies of this document will be available shortly.
GAO Form 171 Rev. (3/99) U.S. GOVERNMENT PRINTING OFFICE 1991-523-762 Contents Letter Appendixes
Appendix I: Census Monitori... |
| Date Sept. 26, 2000 |
Report No. T-RCED-00-277 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Tuesday September 26, 2000 Testimony
Before the Committee on Commerce, Science, and Transportation, U.S. Senate INTERCITY PASSENGER RAIL Decisions on the Future of Amtrak and Intercity Passenger Rail Are Approaching
Statement of Phyllis F. Scheinberg, Associate Director, Transportation Issues, Resources, ... |
| Date Sept. 26, 2000 |
Report No. AIMD-00-305 |
Title
United States General Accounting Office GAO
September 2000 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-305 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286258 September 26, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. S... |
| Date Sept. 21, 2000 |
Report No. NSIAD-00-216 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FOREIGN ASSISTANCE U.S. Funds to Two Micronesian Nations Had Little Impact on Economic Development GAO/NSIAD-00-216 Contents Letter Executive Summary Chapter 1 Introduction
Compact Ended U.S. Administration of the Federated States of Micronesia and the Republic of the Marshall Islands Self-government, Nat... |
| Date Sept. 19, 2000 |
Report No. T-AIMD-00-323 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, September 19, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Education and the Workforce, House of Representatives FINANCIAL MANAGEMENT Financial Management Challenges Remain at the Department of Education
Statement of Gloria L. Jarmon Director, Health, Education... |
| Date Sept. 14, 2000 |
Report No. HEHS-00-187 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Committee on Ways and Means, House of Representatives SOCIAL SECURITY REFORM Implications for Private Pensions GAO/HEHS-00-187 Contents Letter References Figures
Figure 1: Percentage Share of Aggregate Cash Income by Retirement Income Source, Married Couples and Unmarried Individuals, Age 65 and Older, 1998 Figure 2... |
| Date Sept. 13, 2000 |
Report No. AIMD-00-312R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-286184 September 13, 2000 Mr. Nelson Toye Deputy Chief Financial Officer Office of the Under Secretary of Defense (Comptroller) Subject: Financial Management: Financial Reporting Issues Related to the Navy’s Direct Vendor Delivery Initiative Dear Mr. Toye: As a part of our ongoing effort... |
| Date Sept. 12, 2000 |
Report No. T-RCED-00-287 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m., EDT Tuesday September 12, 2000 Testimony
Subcommittee on Housing and Transportation, Committee on Banking, Housing and Urban Affairs, U.S. Senate MORTGAGE FINANCING Financial Health of the Federal Housing Administration's Mutual Mortgage Insurance Fund
Statement of Stanley J. Czerwinski, Associate Director, ... |
| Date Sept. 8, 2000 |
Report No. RCED-00-280R |
Title
United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-285175 September 8, 2000 The Honorable Rick Lazio Chairman, Subcommittee on Housing and Community Opportunity Committee on Banking and Financial Services House of Representatives Subject: Mortgage Financing: Level of Annual Premiums That Place a Ceiling on Distributions to FHA Pol... |
| Date Aug. 30, 2000 |
Report No. AIMD-00-262 |
Title
United States General Accounting Office GAO
August 2000 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives DISTRICT OF COLUMBIA Status of the New Convention Center Project GAO/AIMD-00-262 Contents Letter Appendixes
Appendix I: Status of Prior Year’s Recommendations 3 18 19 20 Appendix II: Comments From the District of Columb... |
| Date Aug. 29, 2000 |
Report No. AIMD-00-263 |
Title
United States General Accounting Office GAO
August 2000 Report to the Chairman, Committee on Small Business, U. S. Senate FINANCIAL MANAGEMENT Status of Financial Management Issues at the Small Business Administration GAO/AIMD-00-263 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284835 August 29, 2000 The Honorable Christopher S. Bo... |
| Date Aug. 15, 2000 |
Report No. AIMD-00-267R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285749 August 15, 2000 The Honorable William V. Roth, Jr. Chairman, Committee on Finance United States Senate Subject: Analysis of the Administration’s Proposal to Ensure Solvency of the United Mine Workers of America Combined Benefit Fund Dear Mr. Chairman: In your March 9, 2000, letter... |
| Date Aug. 15, 2000 |
Report No. AIMD/NSIAD-00-185 |
Title
United States General Accounting Office GAO
August 2000 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives AIR FORCE DEPOT MAINTENANCE Budgeting Difficulties and Operational Inefficiencies GAO/AIMD/NSIAD-00-185 Contents Letter Appendixes Tables
Appendix I: Comments From the Department of Defense 3 34 40 Appendix II: GAO Contacts and St... |
| Date Aug. 15, 2000 |
Report No. NSIAD-00-178 |
Title
United States General Accounting Office GAO
August 2000 Report to the Chairman, Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives DEFENSE ACQUISITIONS Recent F-22 Production Cost Estimates Exceeded Congressional Limitation GAO/NSIAD-00-178 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodolo... |
| Date Aug. 8, 2000 |
Report No. RCED-00-271 |
Title
United States General Accounting Office GAO
August 2000 Report to the Subcommittee on Military Procurement, Committee on Armed Services, House of Representatives NATIONAL IGNITION FACILITY Management and Oversight Failures Caused Major Cost Overruns and Schedule Delays GAO/RCED-00-271 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 36 37 45 10 8 22 Appendix II: Comments From the Dep... |
| Date Aug. 8, 2000 |
Report No. RCED-00-141 |
Title
United States General Accounting Office GAO
August 2000 Report to the Committee on Science, House of Representatives NATIONAL IGNITION FACILITY Management and Oversight Failures Caused Major Cost Overruns and Schedule Delays GAO/RCED-00-141 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 36 37 45 10 8 22 Appendix II: Comments From the Department of Energy Appendix III: GAO Contacts ... |
| Date Aug. 4, 2000 |
Report No. AIMD-00-234 |
Title
United States General Accounting Office GAO
August 2000 Report to the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEBT COLLECTION Treasury Faces Challenges in Implementing Its Cross-Servicing Initiative GAO/AIMD-00-234 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 12 15 48 Appendix II: GAO... |
| Date Aug. 1, 2000 |
Report No. OCG-00-12 |
Title
United States General Accounting Office GAO
August 2000 Exposure Draft Determining Performance and Accountability Challenges and High Risks GAO/OCG-00-12 Contents Preface 1 Determining Performance and Accountability Challenges and High Risks Figures 2 Introduction 2 Criteria for Identifying and Assessing Major Program and Mission Areas 3 Criteria for Assessing Agency and Program Performance and Re... |
| Date July 31, 2000 |
Report No. GGD/HEHS-00-153 |
Title
United States General Accounting Office GAO
July 2000 Report to Congressional Committees ANTI-DRUG MEDIA CAMPAIGN ONDCP Met Most Mandates, but Evaluations of Impact Are Inconclusive GAO/GGD/HEHS-00-153 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281160 July 31, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Byron L. Dorgan Ranking... |
| Date July 28, 2000 |
Report No. AIMD-00-266R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285870 July 28, 2000 Mr. James F. Manning National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures Dear Mr. Manning:
1 In May 2000, we issued a report expre... |
| 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 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 July 25, 2000 |
Report No. NSIAD-00-72 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Actions Needed to Sustain Reform Initiatives and Achieve Greater Results GAO/NSIAD-00-72 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 32 35 78 82 83 Table 1: Table 2: Table 3: Table ... |
| Date July 25, 2000 |
Report No. T-GGD-00-182 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday July 25, 2000 Testimony
Before the House Budget Committee’s Task Force on Housing and Infrastructure HOUSING ENTERPRISES The Roles of Fannie Mae and Freddie Mac in the U.S. Housing Finance System
Statement of Thomas J. McCool Director, Financial Institutions and Markets Issues General Governmen... |
| Date July 21, 2000 |
Report No. AIMD-00-210 |
Title
United States General Accounting Office GAO
July 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Improvements Needed in NIH’s Controls Over Royalty Income GAO/AIMD-00-210 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285582 July 21, 2000 The Honorable Tom Bliley Chairman Committee on Commerce House of Representatives ... |
| Date July 20, 2000 |
Report No. T-OCG-00-11 |
Title
United States General Accounting Office GAO
For Release on Delivery at 9:30 a.m. EDT Thursday July 20, 2000 Testimony
Before the Committee on Small Business U.S. Senate CONGRESSIONAL OVERSIGHT Challenges for the st 21 Century
Statement of David M. Walker Comptroller General of the United States GAO/T-OCG-00-11 Mr. Chairman, Senator Kerry, and Members of the Committee: I appreciate the opportunity ... |
| Date July 1, 2000 |
Report No. SP-00-27 |
Title
International ,Journal of Government
July 2000 International Journal of Governmeat Auditing
July 2000-Vol.
02000 International Journal of GovernmentAurliing, Inc The International Jourtuil of GovernmentAuditing is publishedquarterly (January,April, July, October)in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of SupremeAudit Institutions). ... |
| Date July 1, 2000 |
Report No. A02152 |
Title
Revue internationale de la verification des comptes publics Juillet 2000 pear fa $e-q-q Revue internationale de la vCrification des comptes publics
Juillet 2000-Vol. 27, no 3 0 2000 International Journal of Government Auditing, Inc. Conseil de r&action Franz Fiedler, Prdsident de la Cour des comptes de I’Autriche L. Denis Desautels, VCrificateur g&n&al du Canada Emna Aouij, Premiere Prisidente, ... |
| Date July 1, 2000 |
Report No. A02151 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 2000 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Jdi 2000-Jahrgang 27, Nr. 3
0 2000 International Journal of Government Auditing, Inc. Die Internationale Redaktionsbeirat FranzFiedler, Prasident, Rechnungshof, Gsterreich Zeitschrtji fiir staatliche Finanzkontrolle wird L. Denis Desautels, Auditor General, Kanada viert... |
