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GAO Reports by subject "Accounts receivable"
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| Date | Report No. | Title | |
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| March 29, 2011 | GAO-11-348R |
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures United States Government Accountability Office Washington, DC 20548 March 29, 2011 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 15, 2010, we issued our opinion on the U. S. Securities and Exchange Commission’s (SEC) fiscal years ... |
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| April 2, 2009 | GAO-09-376R |
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures United States Government Accountability Office Washington, DC 20548 April 2, 2009 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 14, 2008, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 20... |
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| July 15, 1999 | AIMD-99-224R |
Congressional Award Foundation: Management Action Needed to Establish Control Requirements and Related Procedures GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283047 July 15,1999 Mr. James F. Manning National Director Congressional Award Foundation Subject: Congressional Award Foundation Management Action Needed to Establish Control Reauirements and Related Procedures Dear Mr. Manning: In May 1999, we issued a report’ expressing our opin... |
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| Sept. 15, 1998 | AIMD-98-182 |
DOD Information Services: Improved Pricing and Financial Management Practices Needed for Business Area United States General Accounting Office GAO September 1998 Report to the Chairman, Subcommittee on Military Readiness, Committee on National Security, House of Representatives DOD INFORMATION SERVICES Improved Pricing and Financial Management Practices Needed for Business Area GAO/AIMD-98-182 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management D... |
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| July 31, 1998 | AIMD-98-229R |
Congressional Award Foundation: Continuing Attention Needed to Improve Internal Controls 3AO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280506 July 31, 1998 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Congressional Award Foundation: Continuing Attention Needed to Imnrove Internal Controls Dear Ms. Hartman: In May 1998, we issued a report expressing our opinion on the Congressional... |
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| April 7, 1998 | AIMD-98-111R |
Management Letter: Schedule of Loans Receivable Serviced by the Bureau of the Public Debt GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279268 /66zI( April 7, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Management Letter: Schedule of Loans Receivable Serviced bv the Bureau of the Public Debt Dear Mr. Zeck: We contracted with the independent public accounting firm of KPMG Peat Marwick LLP ... |
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| Feb. 27, 1998 | AIMD-98-66R |
Financial Audit: Schedule of Loans Receivable Serviced by the Bureau of the Public Debt GAO United States General Accounting Offxe Washington, D.C. 20548 Accounting and Information Management Division B-279265 February 27, 1998 Mr. Van Zeck Acting Commissioner Bureau of the Public Debt Subject: Financial Audit: the Public Debt Schedule of Loans Receivable Serviced bv the Bureau of Dear Mr. Zeck: This report presents the results of the audit of the Schedule of Loans Receivable From Fe... |
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| Dec. 24, 1997 | AIMD-98-18 |
Financial Audit: Examination of IRS' Fiscal Year 1996 Custodial Financial Statements United States General Accounting Office GAO December 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Custodial Financial Statements GAO/AIMD-98-18 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-277111 December 24, 1997 To the President of the Senate and the Speaker of the House of Representatives In a... |
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| Aug. 29, 1997 | AIMD-97-89 |
Financial Audit: Examination of IRS' Fiscal Year 1996 Administrative Financial Statements United States General Accounting Office GAO July 1997 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1996 Administrative Financial Statements GAO/AIMD-97-89 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-276920 July 31, 1997 To the President of the Senate and the Speaker of the House of Representatives In acco... |
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| July 30, 1997 | AIMD-97-126R |
Government Operations: Opportunities to Improve the Congressional Award Foundation's Internal Controls GAO United States General Accounting Offrce Washington, D.C. 20548 Accounting and Information Management Division B-277409 July 30, 1997 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Oonortunities Foundation's to Imnrove the Conuressional Internal Controlg Award Dear Ms. Hartman: In May 1997, we issued our opinion on the Congressional Award Foundation's (1) fisca... |
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| June 16, 1997 | AIMD-97-108R |
Financial Management: Comments on DFAS' Draft Federal Accounting Standards and Requirements GAO United States General Accounting Office WasJxington, D.C. 20548 Acc&ting and Information Management Division B-277096 June 16, 1997 The Honorable John J. Hamre The Under Secretary of Defense (Comptroller) Subject: FktanciaI Management: Comments on DFAS’ Draft Federal Accounting Standards and Reauirements Dear Dr. Hamre: This letter is in response to your April 9, 1997, request for comments o... |
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| April 14, 1997 | T-GGD-97-79 |
IRS Management: Improvement Needed in High-Risk Areas United States General Accounting Office GAO For Release on Delivery Expected at 10:00a.m. EDT Monday, April 14, 1997 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives IRS MANAGEMENT Improvement Needed in High-Risk Areas Statement of Lynda D. Willis, Director, Tax Policy and Administration I... |
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| March 4, 1997 | T-AIMD-97-54 |
High-Risk Areas: Benefits to Be Gained by Continued Emphasis on Addressing High-Risk Areas United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday, March 4, 1997 Testimony Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives HIGH-RISK AREAS Benefits to Be Gained by Continued Emphasis on Addressing High-Risk Areas Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management D... |
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| March 4, 1997 | T-GGD-97-52 |
IRS High-Risk Issues: Modernization of Processes and Systems Necessary to Resolve Problems United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, March 4, 1997 Testimony Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS HIGH-RISK ISSUES Modernization of Processes and Systems Necessary to Resolve Problems Statement of Lynda D. Willis, Director, Tax Policy and Administration Issues, General Gove... |
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| Feb. 1, 1997 | HR-97-8 |
High-Risk Series: IRS Management United States General Accounting Office GAO High-Risk Series February 1997 IRS Management GAO/HR-97-8 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1997 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review and report on the federal progra... |
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| Jan. 9, 1997 | T-AIMD-97-34 |
Financial Management: Challenges Facing the IRS United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Thursday, January 9, 1997 Testimony Before the Commission on Restructuring the Internal Revenue Service FINANCIAL MANAGEMENT Challenges Facing the IRS Statement of Gregory M. Holloway Director, Governmentwide Audits Accounting and Information Management Division GAO/T-AIMD-97-34 Messrs. Chairmen and Members of ... |
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| Jan. 2, 1997 | AA-97-24(1) |
Financial Management: Civil Financial Audits Issue Area--Active Assignments United States General Accounting Office GAO January 1997 Accounting and Information Management Division Civil Financial Audits Issue Area Active Assignments A co GAO/AA-97-24( 1) 69/g5)C 5 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Civil Financial Audits issue area This report contains assignme... |
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| Dec. 20, 1996 | AIMD-97-11R |
Government Operations: Forest Service Accounting and Information Management Division B-275735 December 20, 1996 The Honorable John R. Kasich Chairman, Committee on the Budget House of Representatives Dear Mr. Chairman: This letter responds to your request that we analyze the U.S. Department of Agriculture (USDA) Inspector General’s (IG) report based on the IG’s audit of the Forest Service’s financial statements for tical year 19... |
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| Nov. 6, 1996 | AIMD-97-15R |
Government Operations: Prior Period Adjustment GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275159 November 6, 1996 L The Honorable James T. Walsh Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Dear Mr. Chairman: Your office requested that we determine the appropriateness of the accounting treatment of an error correc... |
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| Sept. 25, 1996 | AIMD-96-161R |
Government Operations: Congressional Awards GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-272944 September 25, 1996 Ms. Kendall S. Hartman National Director Congressional Award Foundation Dear Ms. Hartman: We recently issued our opinion on (1) the Congressional Award Foundation's (Foundation) fiscal year 1995 financial statements and (2) the Foundation management's assert... |
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| Sept. 19, 1996 | T-AIMD-96-170 |
IRS Financial Audits: Status of Efforts to Resolve Financial Management Weaknesses United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. Thursday, September 19, 1996 Testimony Before the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform and Oversight, House of Representatives IRS FINANCIAL AUDITS Status of Efforts to Resolve Financial Management Weaknesses Statement of Gene L. Dodaro Assistant ... |
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| Sept. 18, 1996 | AIMD-96-138R |
Government Operations: White House Travel Office GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-274434 September 18, 1996 The Honorable William F. Clinger, Jr. Chairman, Committee on Government Reform and Oversight House of Representatives Dear Mr. Chairman: In May 1994 and January 1996, we reported to the Congress on issues related to the White House Travel Office.’ We ident... |
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| Aug. 16, 1996 | NSIAD-96-145 |
Environmental Cleanup: Cash Management Practices at Rocky Mountain Arsenal United States General Accounting Office GAO August 1996 Report to the Assistant Secretary of the Army for Financial Management and Comptroller ENVIRONMENTAL CLEANUP Cash Management Practices at Rocky Mountain Arsenal G A O years 1921 - 1996 GAO/NSIAD-96-145 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-260433 August 16, 19... |
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| July 11, 1996 | AIMD-96-101 |
Financial Audit: Examination of IRS' Fiscal Year 1995 Financial Statements United States General Accounting Office GAO July 1996 Report to the Congress FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1995 Financial Statements G A O years 1921 - 1996 GAO/AIMD-96-101 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261816 July 11, 1996 To the President of the Senate and the Speaker of the House of Representativ... |
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| June 11, 1996 | T-AIMD-96-104 |
Financial Management: Interior's Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements United States General Accounting Office GAO For Release on Delivery Expected at 8:30 a.m. Tuesday, June 11, 1996 Testimony Before the Committee on Indian Affairs U.S. Senate FINANCIAL MANAGEMENT Interior’s Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements Statement of Linda M. Calbom Director, Civil Audits Accounting and Information Management Division G A O y... |
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| June 6, 1996 | T-AIMD-96-96 |
Financial Audit: Actions Needed to Improve IRS Financial Management United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. Thursday, June 6, 1996 Testimony Before the Committee on Governmental Affairs U.S. Senate FINANCIAL AUDIT Actions Needed to Improve IRS Financial Management Statement of Gregory M. Holloway Director, Governmentwide Audits Accounting and Information Management Division G A O years 1921 - 1996 GAO/T-AIMD-96-96... |
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| May 3, 1996 | AIMD-96-63 |
Financial Management: BIA's Tribal Trust Fund Account Reconciliation Results United States General Accounting Office GAO May 1996 Report to the Committee on Indian Affairs, U.S. Senate FINANCIAL MANAGEMENT BIA’s Tribal Trust Fund Account Reconciliation Results G A O years 1921 - 1996 GAO/AIMD-96-63 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266127 May 3, 1996 The Honorable John McCain Chairman The H... |
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| April 25, 1996 | T-GGD-96-112 |
Tax Administration: IRS Tax Debt Collection Practices United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday April 25, 1996 Testimony Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS Tax Debt Collection Practices Statement of Lynda D. Willis, Director, Tax Policy and Administration Issues, General Government Division G A O years 1921 - 1... |
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| April 10, 1996 | AIMD-96-54 |
Defense Business Operations Fund: DOD Is Experiencing Difficulty in Managing the Fund's Cash United States General Accounting Office GAO April 1996 Report to the Committee on National Security, House of Representatives DEFENSE BUSINESS OPERATIONS FUND DOD Is Experiencing Difficulty in Managing the Fund’s Cash G A O years 1921 - 1996 GAO/AIMD-96-54 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261997 April 10, 1996 The... |
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| March 14, 1996 | T-GGD/AIMD-96-88 |
Tax Policy and Administration: Status of Tax Systems Modernization, Tax Delinquencies, and the Potential for Return-Free Filing United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EST Thursday March 14, 1996 Testimony Before the Subcommittee on Treasury, Postal Service and General Government, Committee on Appropriations, House of Representatives Status of Tax Systems Modernization, Tax Delinquencies, and the Potential for Return-Free Filing Statement for the Record of Lynda D. Willis,... |
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| March 6, 1996 | T-AIMD-96-56 |
IRS Operations: Significant Challenges in Financial Management and Systems Modernization United States General Accounting Office GAO For Release on Delivery Expected at 1:30 p.m. Wednesday, March 6, 1996 Testimony Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives IRS OPERATIONS Significant Challenges in Financial Management and Systems Modernization Statement of Gene L. Dodaro Assistant ... |
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| Feb. 12, 1996 | AIMD-96-34R |
Financial Management: DFAS-Kansas City Financial Reporting GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-270866 February 12, 1996 Mr. Steve E. Turner, Director Defense Finance and Accounting Service- KansasCity Center 1500East 95th Street Kansascity, MissouIi 64197-0001 Dear Mr. Turner: On November9, 1995,membersof my staff briefed you on several accounting and Enancial reporting issues... |
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| Sept. 29, 1995 | AIMD/OGC-95-237R |
Government Operations: Indian Trust Fund Settlement Legislation i - O GAO ~GA ~ United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-266064 September 29, 1995 Congressional Committees The purpose of this letter is to provide draft legislation, "American Indian Tribal Trust Fund Reconciliation Act of 1995," for your consideration. In March 1995, we testified' before the House Committee on Appropriations... |
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| Sept. 8, 1995 | T-AIMD-95-235 |
Financial Management: Legislation to Improve Governmentwide Debt Collection Practices United States General Accounting Office _. GAO For Release Delivery on Expectedat 930 am. Friday, September 8,1995 Testimony Before the Subcommitteeon GovernmentManagement, Information and Technology,Committeeon Government Reform and Oversight,Houseof Representatives FINANCIAL MANAGEMENT Legislation to Improve Governmentwide Debt Collection Practices Statementof Jeffrey C. Steinhoff Director of Pl... |
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| Aug. 25, 1995 | AIMD-95-177 |
Superfund: System Enhancements Could Improve the Efficiency of Cost Recovery United States General Accounting Office GAO August 1995 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate SUPERFUND System Enhancements Could Improve the Efficiency of Cost Recovery GAO/AIMD-95-177 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-261778 August 25, 1995 The Honorable John Glenn Ra... |
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| Aug. 4, 1995 | AIMD-95-141 |
Financial Audit: Examination of IRS' Fiscal Year 1994 Financial Statements United States General Accounting Office GAO ~: Report to the Congress August 1995 FINANCIAL AUDIT Examination of IRS' Fiscal Year 1994 Financial Statements GAO/AIMD-95-141 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259455 August 4, 1995 To the President of the Senate and the Speaker of the House of Representatives In accordance with th... |
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| Aug. 3, 1995 | AIMD/GGD-95-220R |
Tax Policy and Administration: IRS Compliance Initiative GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-262201 August 3, 1995 Charles Senate Grassley: E. Grassley The Honorable United States Dear Senator that we This letter responds to your July 31, 1995, request answer two questions regarding the Internal Revenue Service's (IRS) compliance with the Chief Financial Officers (CFO) Act a... |
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| March 8, 1995 | T-AIMD-95-94 |
Financial Management: Indian Trust Fund Accounts Cannot Be Fully Reconciled United StatesGeneralAccounting Offke Testimony Before the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representaiives For Release Delivery on Expected at 10 am. W-Y March8.1995 FINANCIAL MANAGEMENT Indian Trust Fund Accounts Cannot Be Fully Reconciled Statement of Lisa G. Jacobson Director, Civil Audits Accounting and Information Management Division Mr. Cha... |
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| Feb. 1, 1995 | HR-95-6 |
High Risk Series: Internal Revenue Service Receivables United States General Accounting Office GAO High-Risk Series February 1995 Internal Revenue Service Receivables GAO/HR-95-6 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1995 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review and report... |
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| Feb. 1, 1995 | T-GGD-95-74 |
Tax Administration: Tax Compliance Initiatives and Delinquent Taxes United States General Accounting Of&e GAO For Releaseon Delivery Expectedat 1O:OO a.m. Wednesday February 1, 1995 Testimony Before the Subcommittee on Treasury, Postal Service, and General Government, Committee on Appropriations, House of Representatives TAX ADMINISTRATION Tax Compliance Initiatives and Delinquent Taxes Statement of Jennie S. Stathis, Director Tax Policy and Administration Issues ... |
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| Sept. 26, 1994 | T-AIMD-94-195 |
Financial Management: Focused Leadership and Comprehensive Planning Can Improve Interior's Management of Indian Trust Funds United States General Accounting Offke GAO For Releaseon Delivery Expectedat 11 am. Mon&y September 26,1994 Testimony Before the Subcommittee on Environment, Energy, and, Natural Resources,Cohn&tee on Government Operations House of Representatives FINANCIAL MANAGEMENT FocusedLeadershipand ComprehensivePlkning Can Improve Interior’ s Managementof Indian Trust FundsStatement of George H. Stalcup A... |
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| Aug. 30, 1994 | AIMD-94-181ML |
Financial Audit: Resolution Trust Corporation's Management Letter as of December 31, 1993 WA!! rnAl--h United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-240108 August 30, 1994 Ms. Donna Cunninghame Chief Financial Officer Resolution Trust Corporation Dear Ms. Cunninghame: In June 1994, we issued our opinions on the Resolution Trust Corporation's 1993 financial statements and internal controls as of December 31, 1993, and rep... |
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| Aug. 29, 1994 | AIMD-94-160ML |
Financial Audit: Federal Deposit Insurance Corporation's Management Letter as of December 31, 1993 l&Y3 GAO United States General Acconnting Off& Washington, D.C. 20548 i / Accounting and Information Management Division \ B -253861 August 29, 1994 Acting The Honorable Andrew C. Hove, Jr. Chairman, Board of Directors Federal Deposit Insurance Corporation Dear Mr. Chairman: In June 1994, we issued our opinions on the calendar year 1993 financial statements of the Bank Insurance Fund (BIF) , Savin... |
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| June 15, 1994 | AIMD-94-120 |
Financial Audit: Examination of IRS' Fiscal Year 1993 Financial Statements United States General Accounting Office Report to the Congress /45vQcl June 1994 FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements GAO/AIMD-94-120 1 Notice: This is a reprint of a GAO report. GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-250977 June 15,1994 To the President of the Senate and the Speaker of th... |
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| June 10, 1994 | AIMD-94-138R |
Government Operations: BIA Reconciliation Recommendations GAO United States General Accounting Office Washington, D.C. 20548 Acconnting and Information Management Division B-256953 June 10, 1994 The Honorable Bonnie Cohen Assistant Secretary for Policy, and Budget and Chief Financial U.S. Department of the Interior Dear Ms. Cohen: This letter respond8 to question8 your office raised on two of the recommendationa in our April 12, 1994, testimony before th... |
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| April 25, 1994 | AIMD-94-110R |
Financial Management: BIA Trust Fund Reconciliations GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Mahgembnt Division / B-256953 April 25, 1994 The Honorable Mike Synar Subcommittee on Chairman, Environment, Energy, and Natural Committee on Government Operations House of Representatives Dear Mr. Chairman: Resources Committee, As you are aware, the House Appropriations Subcommittee on Interior and Relat... |
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| April 12, 1994 | GGD-94-101 |
INS User Fees: INS Working to Improve Management of User Fee Accounts GAO United States General Accounting Office D.C. 20648 Washington, General Government , Division I B-255085 April 12,1994 The Honorable Edward M. Kennedy Chairman, Subcommittee on Immigration and Refugee Affairs Committee on the Judiciaty United States Senate The Honorable Roman0 L. Mazzoli Chairman, Subcommittee on International Law, Immigration, and Refugees Committee on the Judiciary House of ... |
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| April 12, 1994 | T-AIMD-94-99 |
Financial Management: Status of BIA's Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements United States General Accounting Office GAO For Release on Delivery Expected at IO:00 am. Tuesday April 12, 1994 Testimony Before the Committee on Appropriations Subcommittee on Interior and Related Agencies House of Representatives FINANCIAL MANAGEMENT Status of BIA’ Efforts to s Reconcile Indian Trust Fund Accounts and Implement Management Improvements Statement of George H. Stalcup Associate ... |
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| Feb. 2, 1994 | GGD-94-59FS |
Tax Administration: State Tax Administrators' Views on Delinquent Tax Collection Methods GAO B-255851 February 2, 1994 The Honorable J.J. Pickle Chairman, Subcommittee on Oversight Committee on Ways and Means House of Representatives Dear Mr. Chairman: This fact sheet summarizes the views of state tax administrators on collecting delinquent state taxes. We surveyed state tax administrators as a part of your request that we study options available to the Internal Revenue Service (IRS)... |
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| Dec. 14, 1993 | AIMD-94-23 |
Financial Management: Customs' Accounting for Budgetary Resources Was Inadequate GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division 3-254553 December 14,1993 The Honorable George J* Weise Commissioner U.S. Customs Service Dear Mr. Weise: This report presents the results of our review of the U.S. Customs Service’ internal controls and systems over the obligation and s expenditure of both its appropriated funds an... |
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