... (Easytrieve, SAS) Software that allows access to data to produce customized reports. Reportable condition Reportable conditions include matters coming to the auditorLs attention that, in the auditorLs judgment, should be communicated ...
Guaranteed Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act
... request evaluation process - - process request for loan guarantee 3. Does the automated system record critical data on the lender's guarantee request to support the guarantee evaluation process ? ( M ) 4. Does the automated system ...
Seized Property and Forfeited Assets System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act : Exposure Draft
... systems requirements for the core financial system and 8 of the 16 systems identified in the architecture. (See figure 1.) 2 We are issuing this checklist that reflects JFMIP's revised Seized Property and Forfeited Assets Systems ...
... sex " to the level received by the " advantaged sex " ) . We also assumed that plans would not reduce the normal rate at which benefits accrued , so that aggregate benefits would not only be increased in the short run , but would remain ...
... Authorization Bill . Annual report . Office of the Controller , ERDA . OC - 9 . March 14 , 1975. 56 pp . Budget Function / Subfunction : Energy ( 305 ) ; General science and basic research ( 251 ) . Program Authorization : Letter ...
United States. General Accounting Office. Office of Program Analysis. improving ... analysis are as follows : ( a ) driving for pleasure , walking for pleasure ... Lucy Gray . Westat , Incorporated . July Agency Sponsoring Evaluation ...
... App . Report on Primary Care Research and Demonstration Projects Closed ... 009 P.L. 95-626 , § 401 ( b ) Semiannual Report on Operation of the Office ... App . 1 the National Board Cancer Advisory RO0508-011 Office of Inspector General ...
... mission . However , they concluded that the PDF concept would result in some risk through 2000 because there will be a time gap between the F - 4G's retirement and the fielding of sufficient numbers of new SEAD systems to compensate for ...
Audit of Individual Income Tax Returns by the Internal Revenue Service: Department of the Treasury : Report to the Joint Committee on Internal Revenue Taxation : Congress of the United States
... reviewer has accepted or corrected with no change in tax liability . The reviewer indicates the type of error noted , such as mathematical , technical , or procedural , and usually explains the error and recommends corrective action ...
How the Internal Revenue Service Selects Individual Income Tax Returns for Audit, Department of the Treasury: Report to the Joint Committee on Internal Revenue Taxation, Congress of the United States
Report to the Joint Committee on Internal Revenue Taxation, Congress of the ... reviewer to deter- mine why the return was requested . * * * Our procedures ... reviewer to eval- uate an examiner's request for a return . In addition to the ...
... Construction of the Richard B. Russell Federal Building ( Report ) 109248 ... Answers May Be in OSHA Files ( Report ) 109243 Responsive bids Protest ... Test- ing ( Decision ) 109258 Claim for Recovery of Amounts Paid in Income Taxes as a ...
Bankruptcy Administration: Justification Lacking for Continuing Two Parallel Programs : Report to the Chairman, Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate
... UST districts . In the other two matched pairs , the UST districts had lower ... case - by - case analysis of how the assets were liquidated , and the ... cases , and similar reports and computerized tracking systems are used to monitor ...
Federal Home Loan Bank System: Reforms Needed to Promote Its Safety, Soundness And, Effectiveness : Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate, and the Chairman, Committee on Banking, Finance, and Urban Affairs, House of Representatives
... Accounting Office. Regulatory Capital Rules Needed That Are Appropriate for ... test approach recently established for the other housing GSES , and the third is the risk - based capital model used for commercial ... Bank System Chapter 3 2.
Drug Courts: Overview of Growth, Characteristics, and Results : Report to the Committee on the Judiciary, U.S. Senate, and the Committee on the Judiciary, House of Representatives
... training for drug court programs or officials may not be reflected in the totals . As ... end of fiscal year . CSAT also provided additional funding between fiscal ... DCPO . Also , DOJ and HHS accounted Figure 2.5 : Percentage of Federal ...
Decisions of the Comptroller General of the United States
... letter of February 27 , 1926 , as follows : In view of the decision rendered ... executor and sole beneficiary in the will executed by the de- ceased at Fort ... appointment of the executor under the probate of a will in the State where ...
Export Controls: U.S. Controls on Trade with Selected Middle Eastern Countries : Fact Sheet for the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives
U.S. Controls on Trade with Selected Middle Eastern Countries : Fact Sheet ... Iran , Iraq , Libya , the People's Democratic Republic of Yemen , 2 and ... Iran , Iraq , Israel , Jordan , Kuwait , Libya , the People's Democratic Republic of ...
... Boeing . Boeing planned the 7J7 as its next generation civil airliner . The ... fasteners . Co - curing also overcomes the problem of leaks that can occur ... Codevelopment Section 6.
State and County Probation: Systems in Crisis, Law Enforcement Assistance Administration, Department of Justice : Report to the Congress
... pre - sentence reports , court - imposed con- ditions , psychiatric ... report to challenge whether probation ... sentencing alternative . Several officials pointed out that action is being taken to adopt probation standards . For example ...
DOD Civilian Personnel: Comprehensive Strategic Workforce Plans Needed : Report to the Ranking Minority Member, Subcommittee on Readiness, Committee on Armed Services, House of Representatives
... Personnel : Documentation of the Army's Civilian Workforce- Planning Model Needed to Enhance Credibility . GAO - 03-1046 . Washington , D.C .: August 22 , 2003 ... Workforce Planning Needs Further Page 26 GAO - 04-753 DOD Workforce Planning.
Office of Personnel Management: Status of Achieving Key Outcomes and Addressing Major Management Challenges : Report to Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate
... human resources management policies and programs are merit - based , mission- focused , and cost effective " and " a model for workforce planning ... is in place " for use by agencies . OPM's performance report states that both of these ...
Organizational Culture: Techniques Companies Use to Perpetuate Or Change Beliefs and Values : Report to the Chairman, Committee on Governmental Affairs, U.S. Senate
... participants have participated3 in their project's mandatory meal program for a period of 2 to 5 years . About 21 percent have participated between 1 and 2 years and 18 percent have participated for less than 1 year . Eight percent have ...
A Bibliography of Documents Issued by the GAO on Matters Related to ADP
United States. General Accounting Office. Debt collection ... Collection of Medicare Part B Duplicate Payments ( Report ) Substantial Cost ... ( Letter ) 103489 GAO's Policies and Practices To Prevent Misuse of Access and Dis- closure Authority ...
File Sharing: Selected Universities Report Taking Action to Reduce Copyright Infringement : Report to Congressional Requesters
... Web site daily . The list contains links to the full - text document files . To have GAO e - mail this list to you every afternoon , go to www.gao.gov and select “ Subscribe to e - mail alerts " under the " Order GAO Products " heading ...
Personnel, Staffing, and Administration of the Federal Water Pollution Control Administration, Department of the Interior: Report to the Subcommittee on Air and Water Pollution of the Committee on Public Works, United States Senate
... Formation and emissions of carbon monoxide from powerplants are very low as compared with the principal source of this pollutant- the automobile . The presence of carbon monoxide in flue gas - a sign of incomplete fuel combustion - is ...
Student Testing: Current Extent and Expenditures, with Cost Estimates for a National Examination : Report to Congressional Requesters
... test publishers ' adapting their existing achievement tests to state curricula or other state needs . The test publishers tap their existing test - item bank as a source of questions for a particular state test . Officials of testing ...
Veterans Administration Land Transfers to Medical Schools: Propriety and Impact : Report of the Comptroller General of the United States
... property is not needed for any of these purposes , GSA sells it by auction , by sealed bids , through a broker , or through negotiations . ( See app . I for a flow chart describing GSA's real property disposal pro- cedures . ) When ...
... Bell 407 and AS 350 , similar class helicopters , also have electronic ... flight - takeoff at night - the power went to a fixed - fuel 11 ECU failure is covered in the pilot flight manual ... flight manual and taught to pilots during their ...
Health Effects of Exposure to Herbicide Orange in South Vietnam Should be Resolved: Report
... term medical effects . We believe that the proposed study of the Vietnamese herbicide handlers could have provided important data on the potential long - term medical effects on personnel exposed to Herbicide Orange . Since such a study ...
Airline Deregulation: Barriers to Entry Continue to Limit Competition in Several Key Domestic Markets : Report to the Chairman, Committee on Commerce, Science, and Transportation, U.S. Senate
... travel agents , generally confirmed the importance of overrides . 18 ( App ... agency noted that because of the commission caps imposed by most of the ... plan , nearly 1 million fly more than 25,000 miles a year , and 25,000 members fly ...
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