Date |
Report No. |
Title |
Date June 30, 2000 |
Report No. RCED-00-107 |
Title
United States General Accounting Office GAO
June 2000 Report to the Chairman, Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives HYDROPOWER RELICENSING Federal Costs Are Not Being Recovered GAO/RCED-00-107 Contents Letter Appendixes
Appendix I: FERC’s Traditional Relicensing Process 3 24 25 27 30 36 Appendix II: Objectives, Scope, and Methodology... |
Date June 30, 2000 |
Report No. T-AIMD-00-237 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, June 30, 2000 Testimony
Before the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA GOVERNMENT Management Reform Projects Not Effectively Monitored
Statement of Gloria L. Jarmon Director, Health, Education, and Human Services Accounting... |
Date June 30, 2000 |
Report No. NSIAD-00-188R |
Title
United States General Accounting Office Washington, DC 20548 National Security and International Affairs Division B-285475 June 30, 2000 The Honorable Fred Thompson Chairman, Committee on Governmental Affairs United States Senate The Honorable Joseph I. Lieberman Ranking Member, Committee on Governmental Affairs United States Senate Subject: Observations on the Department of Defense’s Fiscal Yea... |
Date June 28, 2000 |
Report No. T-NSIAD/RCED-00-227 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m., EDT Wednesday, June 28, 2000 Testimony
Before the Subcommittee on Asia and the Pacific, Committee on International Relations, House of Representatives FOREIGN ASSISTANCE U.S. Funds to Two Micronesian Nations Had Little Impact on Economic Development and Accountability Over Funds Was Limited
Statement of Susa... |
Date June 23, 2000 |
Report No. NSIAD-00-109 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters DEFENSE INVENTORY Army Needs to Strengthen and Follow Procedures to Control Shipped Items GAO/NSIAD-00-109 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 20 23 24 26 27 Table 1: Shipments Without a Notification of Receipt for Fiscal Year 1998 Table 2: Type of Shipments Reported as ... |
Date June 14, 2000 |
Report No. AIMD-00-162R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285297 June 14, 2000 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2000, we issued our report on the results of our audit of the Intern... |
Date June 8, 2000 |
Report No. T-AIMD-00-213 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, June 8, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives DEBT COLLECTION Treasury Faces Challenges in Implementing Its CrossServicing Initiative
Statement of Gary T. Engel Associate Director, Governmen... |
Date June 6, 2000 |
Report No. T-AIMD-00-211 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on National Security, Veterans Affairs, and International Relations, Committee on Government Reform, House of Representatives FINANCIAL AUDITS American Battle Monuments Commission
Statement of David L. Clark Director, Audit Oversight and Liaison Accounting... |
Date June 5, 2000 |
Report No. NSIAD-00-136 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CIVIL AIR PATROL Proposed Agreements With the Air Force Are Intended to Address Identified Problems GAO/NSIAD-00-136 Contents Letter Appendixes
Appendix I: Objective, Scope, and Methodology 3 26 29 31 32 Appendix II: Comments From the Department of the Air Force Appendix III: Comments From the Civil Air Patrol... |
Date May 31, 2000 |
Report No. RCED-00-138 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives INTERCITY PASSENGER RAIL Amtrak Will Continue to Have Difficulty Controlling Its Costs and Meeting Capital Needs GAO/RCED-00-138 Contents Letter Appendixes
Appendix I: Scope and Methodology 3 16 Appendix II: Amtrak’s Operating Costs Have Increased ... |
Date May 31, 2000 |
Report No. RCED-00-67 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Requesters FOREIGN RELATIONS Better Accountability Needed Over U.S. Assistance to Micronesia and the Marshall Islands GAO/RCED-00-67 Contents Letter Appendixes
Appendix I: Financial Provisions of the Compact of Free Association 5 30 33 56 64 65 78 Appendix II: Agency Assistance Provided to the Federated States of Micrones... |
Date May 31, 2000 |
Report No. AIMD-00-127 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Subcommittee on Water and Power, Committee on Resources, House of Representatives BUREAU OF RECLAMATION Information on Operations and Maintenance Activities and Costs at Multipurpose Water Projects GAO/AIMD-00-127 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division... |
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 15, 2000 |
Report No. AIMD-00-153 |
Title
United States General Accounting Office GAO
May 2000 Report to the Subcommittee on Legislative, Committee on Appropriations, House of Representatives UNITED STATES CAPITOL POLICE 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses GAO/AIMD-00-153 Contents Letter Independent Report on Management’s Assertion on Internal Control Report on Compliance With Laws and Regulations... |
Date May 15, 2000 |
Report No. AIMD-00-156 |
Title
United States General Accounting Office GAO
May 2000 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s 1999 and 1998 Financial Statements GAO/AIMD-00-156 Contents Letter Opinion Letter Financial Statements
Statements of Financial Position Statements of Activities Statements of Cash Flows Notes to Financial Statements 3 4 8 8 9 10 11 Page 1 GAO/AIMD-00-156 Congressional Awar... |
Date May 9, 2000 |
Report No. NSIAD-00-159BR |
Title
United States General Accounting Office GAO
May 2000 Briefing Report to the Chairman and the Ranking Minority Member, Subcommittee on Foreign Operations, Committee on Appropriations, U.S. Senate OVERSEAS INVESTMENT The Overseas Private Investment Corporation’s Investment Funds Program GAO/NSIAD-00-159BR Contents Letter Briefing Sections
Briefing Section I: Overview Briefing Section II: OPIC’s ... |
Date May 8, 2000 |
Report No. NSIAD-00-80 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Committees CHEMICAL WEAPONS DISPOSAL Improvements Needed in Program Accountability and Financial Management GAO/NSIAD-00-80 Contents Letter Executive Summary Chapter 1 Introduction
Elements of the Chemical Demilitarization Program Management Structure of the Chemical Demilitarization Program International Efforts to Elimi... |
Date April 28, 2000 |
Report No. RCED-00-149 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Committees MASS TRANSIT Implementation of FTA’s New Starts Evaluation Process and FY 2001 Funding Proposals GAO/RCED-00-149 Contents Letter Appendixes
Appendix I: New Starts Criteria and Related Performance Measures 3 20 21 13 20 8 17 Appendix II: FTA’s Fiscal Year 2001 New Starts Ratings and Funding Recommendations... |
Date April 25, 2000 |
Report No. RCED-00-97 |
Title
United States General Accounting Office GAO
April 2000 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives NUCLEAR SAFETY Concerns With the Continuing Operation of Soviet-Designed Nuclear Power Reactors GAO/RCED-00-97 Contents Letter Executive Summary Chapter 1 Introduction
Background International Nuclear Safety Assistance Efforts U.S.... |
Date April 12, 2000 |
Report No. AIMD-00-98 |
Title
United States General Accounting Office GAO
April 2000 Report to the Chairman, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 1999 and 1998 GAO/AIMD-00-98 Contents Letter Appendixes
Appendix I: Report on Audit of the United States Senate Restaurants Revolving Fund Independent Auditor’s Report... |
Date April 11, 2000 |
Report No. T-HEHS-00-101 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 3:00 p.m. Tuesday, April 11, 2000 Testimony
Before the Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY Providing Useful Information to the Public
Statement of Barbara D. Bovbjerg, Associate Director Education, Workforce, and Income Security Issues Health, Education... |
Date April 7, 2000 |
Report No. RCED-00-83 |
Title
United States General Accounting Office GAO
April 2000 Report to the Chairman, Committee on Agriculture, House of Representatives NATURAL RESOURCES CONSERVATION SERVICE Additional Actions Needed to Strengthen Program and Financial Accountability GAO/RCED-00-83 Contents Letter Appendixes
Appendix I: NRCS’ Strategic Objectives and Related Multiyear and Fiscal Year 2000 Performance Targets Appendix... |
Date April 7, 2000 |
Report No. T-GGD/AIMD-00-141 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Friday, April 7, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives OFFICE OF MANAGEMENT AND BUDGET Future Challenges to Management
Statement of David M. Walker Comptroller General of the United States GAO/T-G... |
Date April 6, 2000 |
Report No. NSIAD-00-73 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Committees WORLD BANK Management Controls Stronger, but Challenges in Fighting Corruption Remain GAO/NSIAD-00-73 Contents Letter Appendixes
Appendix I: Chronology of Major World Bank Efforts to Strengthen Management Control System Appendix II: Implementation Status of the World Bank’s Anticorruption Action Plan Append... |
Date April 5, 2000 |
Report No. RCED-00-84 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Requesters SOUTH FLORIDA ECOSYSTEM RESTORATION A Land Acquisition Plan Would Help Identify Lands That Need to Be Acquired GAO/RCED-00-84 Contents Letter Appendixes
Appendix I: Members of the South Florida Ecosystem Restoration Task Force Appendix II: Federal and State Land Acquisition Appendix III: Comments From the Dep... |
Date April 1, 2000 |
Report No. AIMD-00-134 |
Title
United States General Accounting Office GAO
April 2000 Accounting and Information Management Division EXECUTIVE GUIDE Creating Value Through World-class Financial Management GAO/AIMD-00-134 Preface
To help promote effective implementation of federal financial management reform, we studied the financial management practices and improvement efforts of nine leading public and private sector finance o... |
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 March 31, 2000 |
Report No. RCED-00-95R |
Title
B-284933 March 31.2000 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 Committee on Appropriations House of Representatives Subject: ... |
Date March 31, 2000 |
Report No. RCED-00-94R |
Title
+&ijEGAO *Rolhbllny Accoun?8blllty *lntogfny
United States General Accounting FVashington, DC 20548 Office Resources, Community, and Economic Development Division B-2849.34 March 31,200O 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 ... |
Date March 27, 2000 |
Report No. T-AIMD-00-126 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Monday, March 27, 2000 Testimony
Before the Special Committee on Aging, U.S. Senate MEDICARE REFORM Issues Associated With General Revenue Financing
Statement of Paul L. Posner Director, Budget Issues Accounting and Information Management Division GAO/T-AIMD-00-126 Mr. Chairman and Members of the Committee: I am... |
Date March 15, 2000 |
Report No. T-RCED-00-103 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday March 15, 2000 Testimony
Before the Subcommittee on Coast Guard and Maritime Transportation, Committee on Transportation and Infrastructure, House of Representatives COAST GUARD Budget Challenges for 2001 and Beyond
Statement of John H. Anderson, Jr., Director, Transportation Issues, Resources,... |
Date March 15, 2000 |
Report No. AIMD-00-66 |
Title
United States General Accounting Office GAO
March 2000 Report to the Administrator, Health Care Financing Administration MEDICARE FINANCIAL MANAGEMENT Further Improvements Needed to Establish Adequate Financial Control and Accountability GAO/AIMD-00-66 Contents Letter Appendixes
Appendix I: Comments From the Department of Health and Human Services Appendix II: Financial Management/Internal Control... |
Date March 15, 2000 |
Report No. T-AIMD-00-118 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 15, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives MEDICARE FINANCIAL MANAGEMENT Further Improvements Needed to Establish Adequate Financial Control and Accountability
Statement of Gloria Jarm... |
Date March 15, 2000 |
Report No. T-RCED-00-116 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday March 15, 2000 Testimony
Before the Subcommittee on Transportation and Related Agencies, Committee on Appropriations, House of Representatives INTERCITY PASSENGER RAIL Increasing Amtrak's Accountability for Its Taxpayer Relief Act Funds
Statement of Phyllis F. Scheinberg, Associate Director, Tr... |
Date March 9, 2000 |
Report No. OCG-00-4 |
Title
United States General Accounting Office GAO
March 2000 Annual Report to the Chairmen and Ranking Minority Members, Senate and House Committee on Appropriations STATUS OF OPEN RECOMMENDATIONS Improving Operations of Federal Departments and Agencies GAO/OCG-00-4 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-205879 March 9, 2000 The Hono... |
Date March 7, 2000 |
Report No. AIMD-00-20 |
Title
United States General Accounting Office GAO
March 2000 Report to the Honorable Charles E. Grassley, U.S. Senate FINANCIAL MANAGEMENT Differences in Army and Air Force Disbursing and Accounting Records GAO/AIMD-00-20 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology Appendix II: Comments From the Department of Defense Appendix III: GAO Contacts and Staff Acknowledgments 3 22... |
Date March 6, 2000 |
Report No. RCED-00-66 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Committees FOOD ASSISTANCE Financial Information on WIC Nutrition Services and Administrative Costs GAO/RCED-00-66 Contents Letter Appendixes
Appendix I: Scope and Methodology Appendix II: Characteristics of Local Agencies With and Without Additional Funds for Nutrition Services and Administration, FY 1998 Appendix III:... |
Date March 1, 2000 |
Report No. AIMD-00-85 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 1999 and 1998 GAO/AIMD-00-85 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 ... |
Date March 1, 2000 |
Report No. AIMD-00-79 |
Title
United States General Accounting Office GAO
March 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 1999 and 1998 Schedules of Federal Debt GAO/AIMD-00-79 Contents Letter Opinion Letter Schedules and Notes
Schedules of Federal Debt Notes to the Schedules of Federal Debt 3 7 13 13 14 20 21 Appendixes Appendix I: Comments From the Bureau of the P... |
Date March 1, 2000 |
Report No. NSIAD-00-69 |
Title
United States General Accounting Office GAO
March 2000 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives DEPOT MAINTENANCE Future Year Estimates of Public and Private Workloads Are Likely to Change GAO/NSIAD-00-69 Contents Letter Related GAO Products 3 16 Abbreviations DOD OSD Department of Defense Office of the Secretary of Defense P... |
Date Feb. 29, 2000 |
Report No. AIMD-00-76 |
Title
United States General Accounting Office GAO
February 2000 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’ Fiscal Year 1999 Financial Statements GAO/AIMD-00-76 Contents Letter Opinion Letter Management Discussion and Analysis Financial Statements
Balance Sheet Statement of Net Cost (Unaudited) Statement of Changes in Net Position (Unaudited) Statement of Budgetary Resources (Unaudite... |
Date Feb. 28, 2000 |
Report No. AIMD-00-92R |
Title
eGA0
Accountabilii * integrity * Reliabilii United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284619 February 282000 The Honorable Robert F. Bennett Chairman Special Committee on the Year 2000 Technology Problem U.S. Senate Subject: Computer Security: Reported Appropriations Initiatives Dear Mr. Chairman: This letter responds to your requ... |
Date Feb. 25, 2000 |
Report No. OSI-00-4 |
Title
United States General Accounting Office GAO
February 2000 Report to the Chairman, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, United States Senate HCFA Three Largest Medicare Overpayment Settlements Were Improper GAO/OSI-00-4 Contents Letter Appendixes
Appendix I: Investigation of HCFA’s 1995 Settlement With a Home Health Agency Appendix II: Investigation of HCFA... |
Date Feb. 17, 2000 |
Report No. T-AIMD-00-96 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, February 17, 2000 Testimony
Before the Committee on the Budget, House of Representatives CONGRESSIONAL OVERSIGHT Opportunities to Address Risks, Reduce Costs, and Improve Performance
Statement of David M. Walker Comptroller General of the United States GAO/T-AIMD-00-96 I appreciate the opportunity to ... |
Date Feb. 16, 2000 |
Report No. GGD/NSIAD-00-93R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-284539 February 16, 2000 The Honorable James A. Leach, Chairman The Honorable John J. LaFalce Ranking Member Committee on Banking and Financial Services House of Representatives The Honorable Michael B. Enzi Chairman, Subcommittee on International Trade and Finance Committee on Banking, Housing, and Urban ... |
Date Feb. 15, 2000 |
Report No. AIMD-00-84R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-282918 February 15,ZOOO The Honorable Don Young Chairman Committee on Resources House of Representatives Subject: Financial Management Review of the U.S. Fish and Wildlife Service’s Reuorted Allocation of Resources for its Refuge Program and New Assistant Regional Manager Positions Dear ... |
Date Feb. 10, 2000 |
Report No. AIMD-00-89R |
Title
.' GAAO
B-284547 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 10, 2000 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Subject: Rural Utilities Service: Loan Origination Policies and Procedures for Generation and Transmission Loans Dear Mr. Chairm... |
Date Feb. 8, 2000 |
Report No. T-HEHS/AIMD-00-77 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Tuesday, February 8, 2000 Testimony
Before the Special Committee on Aging, U.S. Senate MEDICARE Program Reform and Modernization Are Needed But Entail Considerable Challenges
Statement of David M. Walker Comptroller General of the United States GAO/T-HEHS/AIMD-00-77 MEDICARE: Program Reform and Modernization ... |
Date Feb. 3, 2000 |
Report No. T-RCED/AIMD-00-87 |
Title
United States General Accounting Office GAO
To Be Released on Delivery Expected at 10:00 a.m. EST Thursday February 3, 2000 Testimony
Before the Committee on the Budget and the Subcommittee on Transportation, Committee on Appropriations, U.S. Senate FEDERAL AVIATION ADMINISTRATION Challenges in Modernizing the Agency
Statement for the Record by Gerald L. Dillingham, Associate Director, Transportat... |
Date Jan. 19, 2000 |
Report No. AIMD/HEHS-00-56 |
Title
United States General Accounting Office GAO
January 2000 Report to the Ranking Minority Member, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY REFORM Information on the Archer-Shaw Proposal GAO/AIMD/HEHS-00-56 Contents Letter Appendixes
Appendix I: Criteria for Evaluating Social Security Reform Proposals Appendix II: The Economic Model and As... |