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Financial Audit Manual (Exposure Draft)
Guidance issued by the General Accounting Office with an abstract that begins "This financial audit manual describes the methodology used by GAO and the President's Council on Integrity and Efficiency to perform financial statement audits of federal entities."
Date:
December 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act
Guidance issued by the General Accounting Office with an abstract that begins "GAO published a checklist to assist: (1) agencies in implementing and monitoring their direct loan systems; and (2) management and auditors in reviewing their direct loan systems to determine if they are in substantial compliance with the Federal Financial Management Improvement Act."
Date:
April 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Medicare and Managed Care Plans: Payments and Costs for Selected Hospitals
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed Medicare and managed care plan hospital costs and payments, focusing on: (1) the relationship between Medicare and managed care plan payments and costs; (2) managed care plan payments and the relative importance of managed care business; and (3) Medicare and managed care plan payments and costs by hospital teaching status."
Date:
September 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Guaranteed Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft) (Superseded by GAO-01-371G)
Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by GAO-01-371G, Guaranteed Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, March 2001. GAO published a checklist that reflects the Joint Financial Management Improvement Program's (JFMIP) revised Guaranteed Loan System Requirements (March 2000) to assist: (1) agencies in implementing and monitoring their guaranteed loan systems; and (2) managers and auditors in reviewing their guaranteed loan systems to determine if they substantially comply with the Federal Financial Management Improvement Act."
Date:
August 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Financial Report of the United States Government, 1999
Other written product issued by the General Accounting Office with an abstract that begins "GAO presented the United States government's 1999 financial report. The report includes: (1) audited financial statements that cover the executive, legislative, and judicial branches; and (2) GAO's audit of the financial report."
Date:
April 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Export-Import Bank: The U.S. Export-Import Bank's Financing of Dual-Use Exports
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Export-Import Bank's financing of dual-use exports during fiscal years 1998-2000."
Date:
September 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
International Journal of Government Auditing, April 2000, Vol. 27, No. 2 (German Version)
Other written product issued by the General Accounting Office with an abstract that begins "This journal of the International Organization of Supreme Audit Institution (INTOSAI) includes articles concerning: (1) auditing in the South Pacific; (2) new training infrastructure in the Asian Organization of Supreme Audit Institutions; (3) national responsibilities and international activities of selected Supreme Audit Institutions; (4) the office of the Auditor General of Mexico; (5) reports in print; and (6) activities within INTOSAI."
Date:
April 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
International Journal of Government Auditing, January 2000, Vol. 27, No. 1
Other written product issued by the General Accounting Office with an abstract that begins "This journal of the International Organization of Supreme Audit Institutions (INTOSAI) includes articles regarding: (1) issues concerning auditing in the new century as discussed at the 17th Commonwealth Auditors-General Conference held in Sun City, South Africa in October 1999; (2) efforts to encourage public health services, public works, and technical assistance at the Organization of African Supreme Audit Institutions' 8th General Assembly held in Burkina Faso in October 1999; (3) discussions held by the Organization of Latin American and Caribbean Supreme Audit Institutions' 9th General Assembly in Paraguay; (4) an audit profile on Sierra Leone; and (5) activities within INTOSAI."
Date:
January 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Medigap: Premiums for Standardized Plans that Cover Prescription Drugs
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on Medicare supplemental insurance (Medigap) premiums for standard plans that provide outpatient prescription drug coverage, focusing on: (1) a description of the benefits under the standard plans; and (2) average premiums, which reflect insurance company reporting practices as well as different state regulations."
Date:
March 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Information Technology Investment Management: A Framework for Assessing and Improving Process Maturity (Exposure Draft) (Superseded by GAO-04-394G)
Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by GAO-04-394G, Information Technology Investment Management: A Framework for Assessing and Improving Process Maturity, March 2004. GAO published a document on the Information Technology Investment Management (ITIM) framework, which identifies critical processes for successful information technology (IT) investment and organizes these processes into a framework of increasingly mature stages. ITIM establishes three key benefits: (1) a rigorous, standardized tool for internal and external evaluations of an agency's IT management process; (2) a consistent and understandable mechanism for reporting the results of these assessments to agency executives, Congress, and other interested parties; and (3) a road map agencies can use for improving their IT investment management process."
Date:
May 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Seized Property and Forfeited Assets System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft) (Superseded by GAO-01-99G)
Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by GAO-01-99G, Seized Property and Forfeited Assets Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, October 2000. GAO published a functional requirements document for seized property and forfeited assets systems that will provide the capability for financial managers and others to control and account for seized property and forfeited assets."
Date:
April 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Water Infrastructure: Impact of National Water Efficiency Standards
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on national water efficiency standards, focusing on the impact of: (1) the national water efficiency standards on water consumption levels and wastewater flows; and (2) repealing the national standards on projected infrastructure investments for drinking water and wastewater treatment facilities."
Date:
May 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Supersedes AIMD-00-21.2.8)
Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes AIMD-00-21.2.8, Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996, December 1999. GAO published a functional requirements document to assist: (1) agencies in implementing and monitoring their travel systems; and (2) management and auditors in reviewing their travel systems to determine if they substantially comply with the Federal Financial Management Improvement Act of 1996."
Date:
May 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Seized Property and Forfeited Assets Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Supersedes AIMD-21.2.5)
Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes AIMD-21.2.5, Seized Property and Forfeited Assets System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft), April 2000. GAO published a guide to help agencies and internal auditors maintain their financial management systems in compliance with the Federal Financial Management Improvement Act of 1996. This checklist is intended to assist: (1) agencies in implementing and monitoring their seized property and forfeited systems, and (2) managers and auditors in reviewing agency seized property and forfeited systems to determine if they substantially comply with the act."
Date:
October 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Social Security Reform: Evaluation of the Gramm Proposal
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the potential budgetary and economic effects of Senator Phil Gramm's social security reform proposal, focusing on: (1) the extent to which the proposal achieves sustainable solvency and how it would affect the economy and federal budget; (2) the balance struck between the twin goals of income adequacy and individual equity; and (3) how readily such changes could be implemented, administered, and explained to the public."
Date:
February 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Maintaining Effective Control Over Employee Time and Attendance Reporting
Guidance issued by the General Accounting Office with an abstract that begins "GAO has updated its guidance on controls over employee time and attendance activities to (1) provide agencies with the flexibility needed to streamline time and attendance reporting systems, (2) allow agencies to reduce their costs while maintaining adequate internal control, and (3) update the requirements on electronic signature control."
Date:
December 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Environmental Protection: More Consistency Needed Among EPA Regions in Approach to Enforcement
A chapter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the consistency of the Environmental Protection Agency's (EPA) regional offices' enforcement of environmental requirements, focusing on: (1) the extent to which variations exist among EPA's regional offices in the actions they take to enforce environmental requirements; (2) what factors contribute to any variations; and (3) what EPA is doing to achieve consistency in regional enforcement activities."
Date:
June 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Report
System:
The UNT Digital Library
Determining Performance and Accountability Challenges and High Risks
Other written product issued by the General Accounting Office with an abstract that begins "GAO published a performance and accountability challenge report on government programs and functions that GAO has identified as "high risk" because of their greater vulnerabilities to waste, abuse, and mismanagement."
Date:
November 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Compendium of Budget Accounts: Fiscal Year 2001
A staff study issued by the General Accounting Office with an abstract that begins "GAO presented a compendium of fiscal year (FY) 2001 budget accounts to give users a convenient way to: (1) sort through the federal government's fiscal structure; and (2) determine the level of used, estimated, or requested budgetary resources for individual accounts."
Date:
April 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Streamlining the Payment Process While Maintaining Effective Internal Control
Guidance issued by the General Accounting Office with an abstract that begins "GAO published a guide to assist agencies in maintaining effective internal control while streamlining the operations of their payment systems and reducing costs."
Date:
May 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Small Business: SBA's Proposed Venture Capital Program
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO compared the Small Business Administration's (SBA) proposed New Markets Venture Capital Program to existing federal programs to determine whether other federal programs have similar features."
Date:
June 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
HUD: Decision to Deny New York City Authority Over Funds for the Homeless
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed what Department of Housing and Urban Development (HUD) official denied New York City the authority to administer over $60 million in homeless funding."
Date:
June 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
Observations on the National Science Foundation's Fiscal Year 1999 Performance Report and Fiscal Year 2001 Performance Plan
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the National Science Foundation's (NSF) fiscal year (FY) 1999 performance report and FY 2001 performance plan."
Date:
June 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library
VA Systems Security: Information System Controls at the North Texas Health Care System
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the weaknesses of the North Texas Health Care System's (NTHCS) information system general controls and the status of corrective actions taken to mitigate these weaknesses."
Date:
February 1, 2000
Creator:
United States. General Accounting Office.
Object Type:
Text
System:
The UNT Digital Library