Financial statements (51 - 60 of 93 items)
IRS Business Operations: Issues in Setting Priorities and Managing for Results
T-AIMD/GGD-97-22: Published: Nov 7, 1996. Publicly Released: Nov 7, 1996.
GAO discussed the role of the National Commission on Restructuring the Internal Revenue Service (IRS) in improving IRS business operations. GAO noted that: (1) full and effective implementation of three recent management reform laws will help address the fundamental problems impeding IRS business operations; (2) IRS is being required to submit a strategic plan and detailed performance measures wit...
White House Travel Office
AIMD-96-138R: Published: Sep 18, 1996. Publicly Released: Sep 18, 1996.
Pursuant to a congressional request, GAO provided information on the White House Travel Office's financial management practices, focusing on its: (1) compliance with 29 financial management criteria; and (2) ability to produce auditable financial statements for the period May 20, 1993, through December 31, 1993. GAO noted that: (1) the Travel Office has implemented procedures that address 8 of the...
White House Travel
AIMD-96-19R: Published: Jan 23, 1996. Publicly Released: Jan 23, 1996.
Pursuant to a congressional request, GAO reviewed the White House Travel Office's operations, focusing on the: (1) status of the 29 criteria used to evaluate the Office's financial management and procurement operations; and (2) reliability of Travel Office Press Fund financial statement audits for 1994. GAO noted that the Travel Office: (1) has developed policies to address all 29 financial manage...
Managing for Results: Strengthening Financial and Budgetary Reporting
T-AIMD-95-181: Published: Jul 11, 1995. Publicly Released: Jul 11, 1995.
GAO discussed the government's financial information as it relates to the budget process and decisionmaking. GAO noted that: (1) the government needs reliable financial information in order to determine its financial condition; (2) the budget should provide sufficient information to help decisionmakers allocate scarce resources, make fiscal policy, and communicate budget priorities and program per...
Customs Service: Status of Reorganization and Modernization Efforts
T-GGD/AIMD-95-70: Published: Jan 30, 1995. Publicly Released: Jan 30, 1995.
GAO discussed the Customs Service's reorganization and automated systems improvement efforts. GAO noted that: (1) Customs has undertaken an integrated proactive approach designed to rethink its organizational structure and assess the technological needs of the future; (2) Customs envisions developing a fully integrated system that can identify and track an import transaction from the point of init...
District of Columbia: Information on the District's Debt
AIMD-95-19: Published: Nov 22, 1994. Publicly Released: Nov 22, 1994.
Pursuant to a congressional request, GAO provided information on the District of Columbia's debt, focusing on: (1) the types of debt that are available to the District and the limitations on that debt; (2) the total District debt and its estimated future borrowings; and (3) how the District's debt compares with other jurisdictions' debt.GAO found that: (1) the Home Rule Act authorizes and limits t...
Improving Government: GAO's Views on H.R. 3400 Management Initiatives
T-AIMD/GGD-94-97: Published: Feb 23, 1994. Publicly Released: Feb 23, 1994.
Pursuant to a congressional request, GAO discussed the Government Reform and Savings Act, focusing on financial management, general management, and human resource management issues. GAO noted that: (1) the legislation's provisions require governmentwide financial statement audits to ensure government accountability and efficiency; (2) the costs of increased financial statement audits are expected...
Improving Government: Actions Needed to Sustain and Enhance Management Reforms
T-OCG-94-1: Published: Jan 27, 1994. Publicly Released: Jan 27, 1994.
GAO discussed the progress being made in addressing the management challenges facing the federal government, focusing on: (1) continued financial management reform; (2) providing an improved framework for managing information technology and high-risk programs; (3) implementation of the Government Performance and Results Act (GPRA); and (4) National Performance Review (NPR) recommendations and impl...
District of Columbia Revenue Breakdown
AFMD-93-88: Published: Jun 14, 1993. Publicly Released: Jun 14, 1993.
Pursuant to a legislative requirement, GAO reviewed the independent audit of the District of Columbia's revenue breakdown for the year ended September 30, 1992. In addition, GAO provided an analysis of two categories of funds deducted from the District's general fund local revenues in calculating the local revenue base and reported as nonappropriated charges for services and miscellaneous revenue...
Financial Audit: Government Printing Office's Fiscal Year 1992 Financial Statements
T-AFMD-93-5: Published: May 11, 1993. Publicly Released: May 11, 1993.
GAO discussed its audit of the Government Printing Office's (GPO) fiscal year (FY) 1992 financial statements. GAO noted that: (1) GPO 1992 financial statements were reliable in all material respects; (2) GPO internal controls were effective in protecting assets, ensuring material compliance with laws and regulations, and ensuring that there were no material misstatements in the financial statement...