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Department of Justice, Executive (1 - 8 of 8 items)
Financial Audit: Fiscal Years 2016 and 2015 Consolidated Financial Statements of the U.S. Government
GAO-17-283R: Published: Jan 12, 2017. Publicly Released: Jan 12, 2017.
To operate as effectively and efficiently as possible, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information—both for individual federal entities and for the federal government as a whole. GAO’s report on the U.S. government’s consolidated financial statements for fiscal years 2016 and 2015 underscores that mu...
Inspectors General: Reporting on Independence, Effectiveness, and Expertise
GAO-11-770: Published: Sep 21, 2011. Publicly Released: Sep 21, 2011.
The Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act) required GAO to report on the relative independence, effectiveness, and expertise of the inspectors general (IG) established by the IG Act of 1978, as amended (IG Act), including IGs appointed by the President with Senate confirmation and those appointed by their agency heads in designated federal entities (DFE). GAO wa...
Confirmation of Political Appointees: Eliciting Nominees' Views on Management Challenges within Agencies and across Government
GAO-09-194: Published: Nov 17, 2008. Publicly Released: Nov 24, 2008.
While some progress has been made in recent years, agencies urgently need to strengthen basic management capabilities to successfully address current and emerging demands. The incoming administration will face challenges in implementing its policy and program agendas because of shortcomings in agencies' management capabilities. Building and developing the institutional capacity to meet these chall...
Financial Audit: 1999 Financial Report of the United States Government
AIMD-00-131: Published: Mar 31, 2000. Publicly Released: Mar 31, 2000.
Pursuant to a legislative requirement, GAO reviewed the annual audited financial statements for 24 major departments and agencies of the U.S. government.GAO noted that: (1) certain significant financial systems weaknesses, problems with fundamental recordkeeping and financial reporting, incomplete documentation, and weak internal control, including computer controls, continue to prevent the govern...
Financial Audit: 1997 Consolidated Financial Statements of the United States Government
AIMD-98-127: Published: Mar 31, 1998. Publicly Released: Mar 31, 1998.
GAO reviewed the 1997 consolidated financial statements of the United States government.GAO noted that: (1) significant financial systems weaknesses, problems with fundamental recordkeeping, incomplete documentation, and weak internal controls, including computer controls, prevent the government from accurately reporting a large portion of its assets, liabilities, and costs; (2) these deficiencies...
Fire-Safe Accommodations: Information on Federal Agencies' Compliance With P.L. 101-391 Lodging Requirements
GGD-96-135: Published: Jul 29, 1996. Publicly Released: Jul 29, 1996.
Pursuant to a legislative requirement, GAO reviewed federal agencies' compliance with the Hotel and Motel Fire Safety Act of 1990's requirement that civilian federal employees on official travel stay in approved accommodations 65 percent of the time.GAO found that: (1) 76 federal departments and agencies responded to GAO information requests regarding their compliance with the act's approved accom...
Former Soviet Union: Information on U.S. Bilateral Program Funding
NSIAD-96-37: Published: Dec 15, 1995. Publicly Released: Dec 15, 1995.
GAO provided financial information on U.S bilateral programs with the newly independent states of the former Soviet Union (FSU) between fiscal year (FY) 1990 and December 31, 1994, that were designed to help them make the transition to democracy, focusing on the: (1) amount of funds obligated and expended; (2) amount of credits provided, including subsidy costs; and (3) appropriation source and bu...
Financial Management in the Federal Government: A Comprehensive Analysis Of Existing And Proposed Legislation Including Financial Management Improvements Made On A Government-Wide Basis
A92676: Feb 20, 1961
This document is a report compiled by the staff of the Committee on Govemment Operations, entitled "Financial Management in the Federal Govemment," for printing as a Senate document. As indicated in the introduction to the report, the staff had the active cooperation of the Comptroller General, the Director of the Bureau of the Budget, the Secretary of the Treasury, and members of the Joint Financ...