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

Description: 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… more
Date: November 1, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Information Security: SSA's Computer Intrusion Detection Capabilities

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the Social Security Administration's (SSA) computing environment, focusing on its policies, procedures, and techniques designed to detect, respond to, and report on incidents of computer intrusion and misuse."
Date: October 27, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Bankruptcy Reform: Use of the Homestead Exemption by Chapter 7 Bankruptcy Debtors in the Northern District of Texas and the Southern District of Florida in 1998

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the use of the homestead exemption by bankruptcy debtors in Texas and Florida, focusing on statistically valid probability samples of chapter 7 bankruptcy cases that were closed in 1998 in the Northern District of Texas and the Southern District of Florida. GAO used the data from these samples to estimate for each district the (1) the proportion of chapter 7 per… more
Date: June 18, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Social Security Administration: Compliance With Presidential Directive to Reduce Management-to-Staff Ratio

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Social Security Administration's (SSA) efforts to implement a National Performance Review (NPR) recommendation to reduce its management-to-staff ratio, focusing on the: (1) progress SSA has made to date in achieving the directive to reduce its management-to-staff ratio, particularly for staff graded GS-12 and above; and (2) steps SSA has taken to reduce the … more
Date: January 22, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Financial Management: National Institutes of Health Research Invention Licenses and Royalties

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on issues related to the National Institutes of Health's (NIH) licensing of inventions developed under intramural research projects, focusing on the: (1) extent of and reasons for the differences between the number of research inventions licensed under cooperative research and development agreements (CRADA) compared to inventions licensed under other… more
Date: November 22, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Emergency and State and Local Law Enforcement Systems: Committee Questions Concerning Year 2000 Challenges

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the challenges facing emergency services and state and local law enforcement systems in addressing the year 2000 computing problem. This report responds to congressional questions regarding GAO's April 29, 1999, testimony on the year 2000 readiness status of the nation's law enforcement systems."
Date: July 14, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Foreign Military Sales: Recovery of Nonrecurring Research, Development, and Production Costs

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO provided information on the Department of Defense's efforts to recover the nonrecurring research, development, and production costs from its Foreign Military Sales (FMS) Program trust fund for items that were delivered to FMS customers."
Date: May 19, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Organ Procurement and Transplantation Network: Legal Liability and Data Confidentiality

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Organ Procurement and Transplantation Network (OPTN), focusing on the impact of proposed Department of Health and Human Services' (HHS) modifications on the: (1) confidentiality of information about the program; and (2) possible legal liability of members of the Network arising from their peer review activities."
Date: May 3, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Economic Development: Observations Regarding the Economic Development Administration's May 1998 Final Report on Its Public Works Program

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Economic Development Administration's (EDA) May 1998 report on its public works program, which created jobs in economically distressed communities, focusing on whether: (1) the report's results would be similar if additional variables that directly took into account the prior level of a county's employment or population were included in the analyses; (2) the… more
Date: March 23, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for 1997

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Congressional Medal of Honor Society of the United States of America for the year ended December 31, 1997, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: February 19, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Commitments by the European Union and the United States to Reduce Agricultural Export Subsidies

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the European Union's (EU) and the U.S.' agricultural export subsidy programs, focusing on: (1) EU and U.S. compliance with the World Trade Organization's (WTO) Agreement on Agriculture commitments to reduce agricultural export subsidies; and (2) EU and U.S. plans regarding the future use of agricultural export subsidies."
Date: June 18, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Nursing Home Oversight: Industry Examples Do Not Demonstrate That Regulatory Actions Were Unreasonable

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO analyzed materials from the American Health Care Association (AHCA) to determine whether any cases reflected the actions of an overly aggressive regulatory process."
Date: August 13, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Certification Requirements: Guidance Governing Agency Actions Is Limited

Description: A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the certification requirements of federal agencies, focusing on: (1) the extent and variety of certification activities in the federal government; (2) the extent to which any policies, procedures, or guidance exist governing these activities, either governmentwide or within selected agencies; and (3) an agency certification practice that could serve as a… more
Date: September 9, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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District of Columbia: New Financial Management System

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the District of Columbia's new System of Accounting and Reporting (SOAR), focusing on: (1) the training attendance statistics for SOAR; (2) the reported contract costs and total hours by deliverables for SOAR; (3) which applications of the vendor's financial management package the District of Columbia is implementing; (4) the cost of the implement… more
Date: June 18, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Private Health Insurance: Estimates of Effects of Health Insurance Tax Credits and Deductions as Proposed in H.R. 2261

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the health insurance tax credit proposed in H.R. 2261 for individuals who purchased private health insurance, focusing on both the number of people who would potentially be eligible for a tax credit or deduction under this proposal and the potential value of these credits and deductions."
Date: September 13, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Financial Management: Financial Audit Results at GSA, EPA, and DOT

Description: A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the results of the financial statement audits of the General Services Administration (GSA), the Environmental Protection Agency (EPA), and the Department of Transportation (DOT)."
Date: September 30, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Observations on the Department of the Interior's Fiscal Year 2000 Performance Plan

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the fiscal year (FY) 2000 performance plan for the Department of the Interior, which was submitted to Congress in response to the Government Performance and Results Act, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999… more
Date: July 20, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Observations on the Nuclear Regulatory Commission's Fiscal Year 2000 Performance Plan

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Nuclear Regulatory Commission's (NRC) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over … more
Date: July 20, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Observations on the Department of Commerce's Fiscal Year 2000 Performance Plan

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Commerce's fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 p… more
Date: July 20, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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At-Risk and Delinquent Youths: Fiscal Year 1998 Programs

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided updated information on the: (1) number of federal programs that served at-risk or delinquent youths in fiscal year (FY) 1998; (2) amount of FY 1998 appropriations dedicated toward youths in these programs; and (3) services these programs provided."
Date: March 30, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Bankruptcy Reform: Use of the Homestead Exemption by Chapter 7 Bankruptcy Debtors in the Northern District of Texas and the Southern District of Florida

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the average and median amount of all homestead exemptions claimed by debtors in the Northern District of Texas and the Southern District of Florida, focusing on: (1) information on debtors' use of the homestead exemption in these two districts; and (2) data on the number of personal chapter 7 bankruptcy cases closed in calendar year 1998 in the re… more
Date: July 12, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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The Small Business Administration: Loan Origination and Debt Collection Processes

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Small Business Administration's (SBA) loan origination and debt collection processes, focusing on the extent to which SBA has established: (1) adequate loan origination procedures and consistently obtains the required documents and data necessary for determining whether loan applicants comply with the program's statutory, regulatory, and eligi… more
Date: November 30, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Federally Chartered Corporation: Review of the Financial Statement Audit Report for the United Service Organizations, Incorporated, for 1996 and 1997

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the United Service Organizations, Incorporated, for the years ended December 31, 1996 and 1997, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: May 10, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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