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Bureau of Public Debt, Department of the Treasury, Executive (1 - 3 of 3 items)
Federal Reserve Banks: Areas for Improvement in Information Systems Controls
GAO-12-615R: Published: Apr 11, 2012. Publicly Released: Apr 11, 2012.
During our fiscal year 2011 follow up on the status of FRBs corrective actions to address information systems control-related recommendations contained in our prior years reports and open as of September 30, 2010, we determined that corrective action was in progress for each of the three open recommendations related to security management and access controls. The potential effect of th...
The Bureau of Public Debt Should Better Control Savings Bond Sales and Redemptions
AFMD-84-16: Published: Oct 31, 1983. Publicly Released: Oct 31, 1983.
GAO reviewed the U.S. Savings Bond Program to determine the adequacy of accounting procedures and internal controls and to identify any losses resulting from irregularities or abuses.Savings bonds are sold by agents, to whom blank savings bond stock is provided on consignment by the Bureau of the Public Debt. Fraudulent or unauthorized bond issues cannot be detected until after they are redeemed t...
Simplification of the Procedures Used by the Federal Reserve Banks and Branches to Submit Claims for Reimbursement
102431: Feb 1, 1977
The Bureau of the Public Debt's proposed instructions to the Federal Reserve banks and branches for reporting expenses for which reimbursements may be obtained and statistical information do not constitute a change in the Bureau's accounting system design and, therefore, do not affect GAO approval of the system.The proposed instructions change how the banks may determine billable costs and the nat...