Financial records (1 - 10 of 32 items) in Custom Date Range
Regional Alaska Native Corporations: Status 40 Years after Establishment, and Future Considerations
GAO-13-121: Published: Dec 13, 2012. Publicly Released: Jan 9, 2013.
Incorporated under Alaska state law, regional Alaska Native corporations share fundamental characteristics, although they have chosen a variety of governance practices. Like other Alaska corporations, the regional corporations are subject to the state's corporate laws (with limited exceptions) and are run by an elected board of directors. Nevertheless, each regional corporation has chosen its own...
SBA Disaster Loan Program: Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates
GAO-05-409: Published: Apr 14, 2005. Publicly Released: May 16, 2005.
In response to a January 2003 GAO report that identified significant anomalies in the Small Business Administration's (SBA) disaster loan accounts and raised serious concerns about its ability to account for loan sales and estimate program costs, SBA conducted an extensive analysis to identify causes of the anomalies and implemented a number of corrective actions. In light of SBA's actions, GAO un...
Women's Business Center Program: Incomplete Program Records and Financial Data
RCED-99-277R: Published: Sep 15, 1999. Publicly Released: Sep 15, 1999.
GAO provided information on the limitations of the data it obtained during its review of the Small Business Administration (SBA) Women's Business Center Program, focusing on: (1) the problems with the records maintained by the Office of Women's Ownership and the Office of Procurement and Grants Management; and (2) whether the Office of Women's Ownership or the Office of Procurement and Grants Mana...
Environmental Protection: Allocation of Operating Expenses to Strategic Goals and Objectives
RCED-99-144R: Published: Apr 20, 1999. Publicly Released: May 24, 1999.
Pursuant to a congressional request, GAO provided information on how the Environmental Protection Agency (EPA) distributed its fiscal year (FY) 1999 Science and Technology funds among specific objectives in its FY 2000 budget request.GAO noted that: (1) in the FY 1999 budget justification, under the strategic goal Sound Science, Improved Understanding of Environmental Risks and Greater Innovation...
Community Development: Oversight of Block Grant Monitoring Needs Improvement
RCED-91-23: Published: Jan 30, 1991. Publicly Released: Jan 30, 1991.
GAO reviewed how three Department of Housing and Urban Development (HUD) field offices monitored entitlement grantees of Community Development Block Grants (CDBG).GAO found that: (1) inadequate supervisory and evidentiary control guidance contributed to HUD weaknesses in monitoring entitlement grantees; (2) audit working papers did not adequately document the conclusions reached during on-site mon...
Central America: Assistance to Children Affected by the Nicaraguan Civil Strife
NSIAD-91-26: Published: Oct 25, 1990. Publicly Released: Oct 25, 1990.
Pursuant to a legislative requirement, GAO reviewed the Agency for International Development's (AID) administration and expenditure of $17.7 million to aid children in Nicaragua under the Children's Survival Assistance Program.GAO found that: (1) one organization provided assistance as planned, but five organizations encountered problems in implementing their activities; (2) two organizations had...
Financial Audit: Rural Electrification Administration's Financial Statements for 1988 and 1987
AFMD-90-73: Published: Jun 13, 1990. Publicly Released: Jun 13, 1990.
GAO provided its opinion on the Rural Electrification Administration's (REA) financial statements for the fiscal year ended September 30, 1988.GAO found that the REA financial statements presented fairly its financial position as of September 30, 1988, and the results of its operations and cash flows for the year then ended, in conformity with generally accepted accounting principles. GAO also fou...
Financial Audit: Rural Electrification Administration's Financial Statements for 1987
AFMD-89-21: Published: Dec 23, 1988. Publicly Released: Dec 23, 1988.
GAO examined the Rural Electrification Administration's (REA) financial statements for the fiscal year (FY) ended September 30, 1987, internal accounting controls, and compliance with laws and regulations.GAO found that: (1) the financial statements presented fairly the REA financial position as of September 30, 1987; (2) the internal accounting controls examined contained no material weaknesses;...
Procedures for Making Recreational Loans to Individuals
089332: Mar 15, 1971
No summary is currently available...