Financial management (11 - 20 of 57 items)
Securities and Exchange Commission: Reviews of Accounting Matters Related to Public Filings
GAO-01-718: Published: Jun 14, 2001. Publicly Released: Jun 14, 2001.
This report reviews the Securities and Exchange Commission's (SEC) resolution of accounting issues submitted by companies that have or are contemplating publicly traded securities. Companies are required by law to register their securities with SEC by filing a registration statement. This statement must contain financial and other information on the securities and the issuer. SEC's Office of the C...
Anti-Drug Media Campaign: ONDCP Met Most Mandates, but Evaluations of Impact Are Inconclusive
GGD/HEHS-00-153: Published: Jul 31, 2000. Publicly Released: Jul 31, 2000.
Pursuant to a legislative requirement, GAO reviewed the Office of National Drug Control Policy's (ONDCP) National Youth Anti-Drug Media Campaign, focusing on: (1) whether ONDCP provided timely financial reports to Congress; (2) how funds for paid advertising were managed and disbursed; (3) whether ONDCP complied with certain statutory requirements regarding the obligation of funds; (4) what ONDCP...
United States Capitol Police: 1999 Financial Audit Highlights Need to Address Internal Control Weaknesses
AIMD-00-153: Published: May 15, 2000. Publicly Released: May 15, 2000.
Pursuant to a congressional request, GAO reviewed the United States Capitol Police's (USCP) fiscal year (FY) 1999 financial statement audit, focusing on USCP's: (1) effectiveness of the safeguarding, compliance, and financial reporting controls; (2) compliance with selected provisions of laws and regulations; (3) receipt and use of FY 1999 appropriated funds as reflected in a statement of receipts...
Social Security Administration: Year 2000 Readiness Efforts Helped Ensure Century Rollover and Leap Year Success
AIMD-00-125: Published: Apr 19, 2000. Publicly Released: Apr 19, 2000.
Pursuant to a congressional request, GAO reviewed the Social Security Administration's (SSA) final actions to ensure its year 2000 readiness, including the actions it took during the rollover period--December 30,1999, through January 3, 2000, as well as for the February 29 leap year date--to ensure a successful transition to the new century.GAO noted that: (1) overall, SSA demonstrated a strong an...
Social Security: Actuarial Projections of the Trust Funds
AIMD-00-53R: Published: Jan 14, 2000. Publicly Released: Jan 14, 2000.
Pursuant to a congressional request, GAO reviewed the Pricewaterhouse Coopers (PwC) report on the actuarial projections for the trust funds of the Old Age, Survivors, and Disability Insurance programs, focusing on whether the Social Security Administration's (SSA) Board of Trustees': (1) 1999 long-range intermediate actuarial projections--their best estimates--as presented in the Trustees' 1999 re...
Tennessee Valley Authority: Assessment of the 10-Year Business Plan
AIMD-99-142: Published: Apr 30, 1999. Publicly Released: Apr 30, 1999.
Pursuant to a congressional request, GAO provided information on the Tennessee Valley Authority's (TVA) 10-year business plan, focusing on whether the 10-year plan: (1) addresses key issues facing TVA; (2) takes into consideration all applicable costs and revenue sources; (3) contains goals and assumptions that are achievable or reasonable and in line with industry estimates and expectations; and...
Defense Business Operations Fund: Management Issues Challenge Fund Implementation
AIMD-95-79: Published: Mar 1, 1995. Publicly Released: Mar 1, 1995.
Pursuant to a legislative requirement, GAO reviewed the Department of Defense's (DOD) progress in implementing the Defense Business Operations Fund Improvement Plan, focusing on: (1) the policies essential to the Fund's operations; and (2) DOD ongoing efforts to correct problems that hinder Fund operations.GAO found that: (1) DOD has no systematic process in place to ensure consistent implementati...
Debt Settlements: FmHA Can Do More to Collect on Loans and Avoid Losses
RCED-95-11: Published: Oct 18, 1994. Publicly Released: Oct 18, 1994.
GAO reviewed the Farmers Home Administration's (FmHA) debt settlements, focusing on: (1) how well FmHA protects government interests during debt settlements; and (2) additional FmHA loans to borrowers whose previous debts were forgiven.GAO found that: (1) FmHA is not adequately protecting government interests during debt settlements; (2) FmHA wrote off about $3.4 billion in outstanding farm loans...
Air Force Appropriations: Funding Practices at the Ballistic Missile Organization
NSIAD-93-47: Published: Jul 16, 1993. Publicly Released: Jul 16, 1993.
Pursuant to a congressional request, GAO reviewed the Air Force's advanced strategic missile systems (ASMS) program office's use of fiscal year (FY) 1990 appropriations, focusing on whether the: (1) program office used $21 million of FY 1990 appropriations for development of a new intercontinental ballistic missile boost guidance system as Congress stipulated; and (2) Air Force properly replaced $...
OCG-93-19TR: Published: Dec 1, 1992. Publicly Released: Dec 1, 1992.
Pursuant to a congressional request, GAO summarized information on federal labor issues facing Congress and the new administration.GAO noted that: (1) the Department of Labor needs to foster competition and assist workers to adapt to the changing environment of the workplace; (2) Labor faces significant challenges because of an inadequate education system, an increasing unskilled workforce, and a...