Resource Type

States

Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1) (open access)

Standards for Internal Control in the Federal Government (Supersedes AIMD-98-21.3.1)

Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes AIMD-98-21.3.1, Standards for Internal Control in the Federal Government (Exposure Draft), December 1997. This publication supersedes AIMD-99-21.3.1, Standards for Internal Control in the Federal Government (Exposure Draft), May 1999. GAO published a guide on internal control standards for executive agency managers as required by the Federal Managers' Financial Integrity Act. The standards apply equally to program implementation and administration as well as financial operations, and they are intended to help both program and financial managers."
Date: November 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Travel System Requirements (open access)

Travel System Requirements

Other written product issued by the General Accounting Office with an abstract that begins "GAO published a document on the mandatory and value-added functional requirements for system administration and major elements of the travel process, including travel authorization, travel advances, travel voucher, local travel, non-federal sponsored travel, temporary/permanent change of station, interface requirements, and reports."
Date: July 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version) (open access)

International Journal of Government Auditing, January 1999, Vol. 26, No. 1 (Arabic Version)

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) the XVI International Congress of Supreme Audit Institutions in Montevideo from November 7-14, 1998; (2) supreme audit institutions and the prevention and detection of fraud and corruption; (3) improving public governance through the work of supreme audit institutions and INTOSAI's standing committees and working groups; (4) a meeting of seven regional working groups and their report to Congress; (5) the INTOSAI Developmental Initiative and the transition of the Secretariat to Norway; and (6) activities within INTOSAI."
Date: January 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
International Environment: Literature on the Effectiveness of International Environmental Agreements (open access)

International Environment: Literature on the Effectiveness of International Environmental Agreements

A staff study issued by the General Accounting Office with an abstract that begins "GAO provided information on the three components needed to ensure compliance with international environmental agreements."
Date: May 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Medicare Fraud and Abuse: Early Status of DOJ's Compliance With False Claims Act Guidance (open access)

Medicare Fraud and Abuse: Early Status of DOJ's Compliance With False Claims Act Guidance

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on: (1) the Department of Justice's (DOJ) implementation of its False Claims Act guidance; and (2) DOJ's U.S. Attorneys' Offices' involvement in DOJ's national health care initiatives."
Date: February 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Standards for Internal Control in the Federal Government (Exposure Draft) (Superseded by AIMD-00-21.3.1) (open access)

Standards for Internal Control in the Federal Government (Exposure Draft) (Superseded by AIMD-00-21.3.1)

Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by AIMD-00-21.3.1, Standards for Internal Control in the Federal Government, November 1999. GAO published a guide on internal control standards for executive agency managers as required by the Federal Managers' Financial Integrity Act. The standards apply equally to program implementation and administration as well as financial operations, and they are intended to help both program and financial managers."
Date: May 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Y2K Computing Challenge: Day One Planning and Operations Guide (open access)

Y2K Computing Challenge: Day One Planning and Operations Guide

Guidance issued by the General Accounting Office with an abstract that begins "GAO published a guide to help federal agencies develop a Day One strategy to be executed during the last days of 1999 and the first days of 2000. The guide addresses four phases supported by executive oversight: (1) initiation; (2) rollover risk assessment, planning, and preparation; (3) rehearsal; and (4) execution, monitoring, responding, and reporting."
Date: October 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Human Capital: A Self-Assessment Checklist for Agency Leaders (open access)

Human Capital: A Self-Assessment Checklist for Agency Leaders

Other written product issued by the General Accounting Office with an abstract that begins "GAO published a self-assessment checklist to assist agency leaders in designing, implementing, and maintaining an effective human capital strategy. GAO's approach to self-assessment: (1) emphasizes investment in enhancing the value of individual employees and of the agency workforce as a whole; and (2) asks whether the agency has established and clearly defined and communicated a shared vision and aligned its components and systems to support them."
Date: September 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Major Management Challenges and Risks: An Executive Summary (open access)

Major Management Challenges and Risks: An Executive Summary

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing federal agencies."
Date: February 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Real Property Management: Answers to Hearing Questions (open access)

Federal Real Property Management: Answers to Hearing Questions

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO responded to congressional questions concerning federal real property management, focusing on: (1) whether GAO would advocate a more uniform management of government-owned real property; (2) whether the dispersion of ownership is a weakness in the effective management of real property; (3) what caused the weaknesses found in the management and maintenance of federal facilities; (4) whether a successful partnership between the government and the private sector can take place without the five factors identified in GAO's previous testimony; (5) what constitutes a successful partnership; (6) how underutilized property is defined; (7) to what extent did community pressure hinder or help the government's management of federal property; (8) identifying the elements of a successful joint partnership business plan; (9) how important a statutory basis is for joint partnerships; and (10) how partnerships affect historic preservation projects."
Date: July 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Scheduling of the 2000 Decennial Census (open access)

Scheduling of the 2000 Decennial Census

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO studied the impact of delaying the 2000 Decennial Census and options to ensure its success, focusing on: (1) the basis for the scheduling of Census Day and the timeframe for reporting population counts to the President, Congress, and the states; and (2) the requirements driving states' needs for census data by specific dates."
Date: February 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.8) (open access)

Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.8)

Guidance issued by the General Accounting Office with an abstract that begins "Thos publication supersedes AIMD-21.2.8, Travel System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, May 2000. GAO published a guide reflecting the Joint Financial Management Improvement Program's revised Travel System Requirements 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 are in substantial compliance with the Federal Financial Management Improvement Act of 1996."
Date: December 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G] (open access)

Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]

Guidance issued by the General Accounting Office with an abstract that begins "This document has been superseded by GAO-09-232G. GAO published a manual to provide auditors guidance for evaluating internal controls over the integrity, confidentiality, and availability of data maintained in computer-based information systems. The manual's sections provide detailed guidance on evaluation and testing computer-related controls, including guidance on: (1) identifying the auditee's significant computer-supported operations, assessing the risk associated with these operations, and identifying the controls to be tested; (2) control objectives and commonly used control techniques, as well as audit procedures; and (3) common application control objectives and related control techniques, as well as suggested audit procedures. This is the 1999 version."
Date: January 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Major Management Challenges and Program Risks: Department of Labor (open access)

Major Management Challenges and Program Risks: Department of Labor

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the Department of Labor (DOL)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
JFMIP News: A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2 (open access)

JFMIP News: A Newsletter for Government Financial Managers, Summer 1999, Vol., 11 No. 2

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on the Joint Financial Management Improvement Program's current financial management initiatives, activities, and practices."
Date: June 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Major Management Challenges and Program Risks: National Aeronautics and Space Administration (open access)

Major Management Challenges and Program Risks: National Aeronautics and Space Administration

Other written product issued by the General Accounting Office with an abstract that begins "As part of its Performance and Accountability Series, GAO provided information on the major management challenges and program risks facing the National Aeronautics and Space Administration (NASA)."
Date: January 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Communications Commission: Review of the Commission's Regulations Governing Attribution Ownership Rule (open access)

Federal Communications Commission: Review of the Commission's Regulations Governing Attribution Ownership Rule

Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Federal Communications Commission's (FCC) new rule on FCC's regulations governing attribution ownership rule. GAO noted that: (1) the rule would amend FCC's broadcast, broadcast cable cross-ownership, and cable/Multipoint Distribution Service cross-ownership attribution rules; (2) according to FCC, the final rule improves the precision of the attribution rules, avoids disruption in the flow of capital to broadcasting, affords clarity and certainty to regulatees and markets, and facilitates application processing; and (3) FCC complied with applicable requirements in promulgating the rule."
Date: October 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Core Competencies: Budget Analysts in the Federal Government (open access)

Core Competencies: Budget Analysts in the Federal Government

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on establishing core competencies for budget analysts who work in the federal government. This document identifies and sorts the competencies necessary for budget analysts' work into the following categories: (1) budgeting concepts and process; (2) budget presentation and justification; and (3) general."
Date: November 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Survey Methodology: An Innovative Technique for Estimating Sensitive Survey Items (open access)

Survey Methodology: An Innovative Technique for Estimating Sensitive Survey Items

A staff study issued by the General Accounting Office with an abstract that begins "GAO provided information on an innovative technique (called the "three-card method") for collecting data on sensitive policy-relevant topics."
Date: November 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.6) (open access)

Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act of 1996 (Superseded by AIMD-21.2.6)

Guidance issued by the General Accounting Office with an abstract that begins "This publication is superseded by AIMD-21.2.6, Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, April 2000. 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: November 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Compendium of Budget Accounts: Fiscal Year 2000 (open access)

Compendium of Budget Accounts: Fiscal Year 2000

A staff study issued by the General Accounting Office with an abstract that begins "GAO presented a compendium of fiscal year (FY) 2000 budget accounts to give users a convenient way to: (1) sort through the fiscal structure of the federal government; and (2) determine the level of budgetary resources--used, estimated, or requested by fiscal year--for individual accounts."
Date: April 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Core Financial System Requirements Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft) (Superseded by AIMD-00-21.2.2) (open access)

Core Financial System Requirements Checklist: Systems Reviewed Under the Federal Financial Management Improvement Act of 1996 (Exposure Draft) (Superseded by AIMD-00-21.2.2)

Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by AIMD-00-21.2.2, Core Financial System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act, February 2000. GAO published a guide to assist agencies and internal auditors in maintaining their financial management systems in compliance with the Federal Financial Management Improvement Act of 1996."
Date: August 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
National Gallery of Art: Free Admission Policy and Special Exhibition Ticket Distribution Policies (open access)

National Gallery of Art: Free Admission Policy and Special Exhibition Ticket Distribution Policies

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the free admission policy of the National Gallery of Art and its contract for the distribution of tickets for major exhibitions held at the Gallery."
Date: April 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Surface Transportation: Moving into the 21st Century (open access)

Surface Transportation: Moving into the 21st Century

A staff study issued by the General Accounting Office with an abstract that begins "GAO provided information on the surface transportation challenges facing the nation in the 21st century. To understand these challenges and assess the potential direction surface transportation policy could take to address them, GAO sponsored a conference that brought together transportation experts to discuss the future of surface transportation in the United States."
Date: May 1, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library