General
Departmental |
|
|
|
FY
2004
|
|
|
June 04, 2004
|
|
Review of Employees' Retirement System Of The State
of Hawaii Pension Costs (A-09-04-00039)
|
May 14, 2004
|
|
Audit of the Reasonableness of Pension Charges to
the Federal Government for the North Carolina Teachers' and State Employees' Retirement System (A-04-02-00011)
|
FY 2003
|
|
|
September 05, 2003
|
|
Audit of the Reasonableness of Florida Pension Charges
to the Federal Government for State Agency Employees (A-04-02-00012)
|
FY
2002 |
|
|
June 06, 2002 |
|
Review
of the Cash Management Procedures Used By The University
of Puerto Rico (A-02-01-02500) |
May 20, 2002 |
|
Audit
of Costs Claimed by West Virginia Advocates, Incorporated,
Charleston, West Virginia, October 1, 1998 through March
31, 2001 (A-03-01-00511) |
February 19, 2002 |
|
Review
of Cash Management Procedures Used by the University
of Iowa, (A-07-01-00136) |
December 10, 2001 |
|
Review
of Interest Earned on Advances of Federal Funds by the
University of Hawaii July 1, 1997 through June 30, 2000,
A-09-01-04004 |
December 4, 2001 |
|
Review
of Cash Management Procedures Used by Washington University
in St. Louis (A-07-01-00133) |
FY
2001 |
|
|
October 9, 2001 |
|
Review
of the Puerto Rico Treasury Department Expired Uncashed
Checks (A-02-99-02004) |
April 16, 2001 |
|
Monitoring
of Personally Identifiable Information on Users of Departmental
Internet Sites (A-01-01-03000) |
FY
2000 |
|
|
January 31, 2000 |
|
Review
of Escheated Warrants, Iowa Department of Revenue and
Finance (A-07-99-01042) |
FY
1999 |
|
|
May 12, 1999 |
|
Audit
of Boston University's Procurement Practices for Federally
Funded Equipment (A-01-99-04001) |
December 17, 1998 |
|
Superfund
Financial Activities at the Agency for Toxic Substances
and Disease Registry for Fiscal Year 1997 (A-04-98-04220)
|
FY
1998 |
|
|
September 24, 1998 |
|
Audit
of Cash Management System Harvard University (A-01-98-04000)
|
September 24, 1998 |
|
Audit
of Last Quarter Grant Expenditures at Tufts University
(A-01-98-04004) |
August 14, 1998 |
|
Review
of the Reasonableness of the Tennessee Consolidated
Retirement System Fund Balance as of June 30, 1997
(A-04-98-00118) |
January 30, 1998 |
|
Report on
the Department of Health and Human Services, Program
Support Center, Division of Payment Management's Policies
and Procedures in Operation and Tests of Operating Effectiveness
(A-17-97-00011) |
January 30, 1998 |
|
Report on
Policies and Procedures Placed in Operation and Tests
of Operating Effectiveness for the Division of Computer
Research and Technology, National Institutes of Health
(A-17-97-00013) |
|
|
Review
of the Reasonableness of Balances in Georgia's Self-Insurance
Funds (A-04-97-00117) |
FY
1997 |
|
|
September 26, 1997 |
|
Review
of Legal and Administrative Costs Incurred by the New
York State Department of Social Services and by the
New York State Department of Law on Behalf of the New
York State Department of Social Services (A-02-95-02006)
|
June 18, 1997 |
|
Review
of the Administration of the Community Services Block
Grant Program by the State of New Jersey Department
of Community Affairs (A-02-96-02003) |
April 11, 1997 |
|
Report on
Department of Health and Human Services, Program Support
Center, Division of Payment Management's Policies and
Procedures in Operation and Tests of Operating Effectiveness
(A-17-96-00011) |
March 14, 1997 |
|
Review
of Pension Costs at the State Retirement Systems, Springfield,
Illinois (A-05-96-00056) |
March 5, 1997 |
|
Proposed
Changes to the Office of Management and Budget Circular
A-21 Regarding the Financial Management of Recharge
Centers (A-09-96-04003) |
December 31, 1996 |
|
Pension
Costs Charged to Federal Programs for Members of the
State Teachers Retirement System of Ohio (A-05-96-00071)
|
November 26, 1996 |
|
Report on
the Audit of the Working Capital Fund for Fiscal Year
1994 (A-17-97-00014) |
November 26, 1996 |
|
Compliance
with the Prompt Payment Act by the Division of Fiscal
Services (A-15-96-40001) |
October 18, 1996 |
|
Review
of Oklahoma Claims for Contract Training and Administrative
Costs (A-06-95-00037) |
October 2, 1996 |
|
Review
of Journal Voucher Cost Transfers Processed by the New
York State Department of Social Services, Albany, New
York for the Period April 1, 1992 through March 31,
1994 (A-02-95-02004) |
FY
1996 |
|
|
August 30, 1996 |
|
Pension
Costs Charged to Federal Programs in the State of Ohio
(A-05-95-00014) |
August 27, 1996 |
|
Report on
the Audit of the Public Health Service, Service and
Supply Fund for Fiscal Year 1995 (A-17-95-00053)
|
April 22, 1996 |
|
Review
of Unemployment Insurance Costs Charged to Federal Programs
by the University of Puerto Rico Medical Sciences Campus
Under the Contribution Method (A-02-94-02002) |
February 21, 1996 |
|
Report on
the Audits of the National Institutes of Health's Trust
Funds, the Cooperative Research and Development Agreements,
and Royalties for Fiscal Year 1994 (A-17-95-00044)
|
November 9, 1995 |
|
Monitoring
the Health Care Financing Administration's Medicare
Transaction System--Status Report (A-14-93-02543)
|
October 24, 1995 |
|
Reimbursable
Patient Care Costs at the National Institutes of Health's
Clinical Center (A-15-92-00011) |
FY
1995 |
|
|
September 25, 1995 |
|
Report on
the Audit of the Food and Drug Administration's Prescription
Drug User Fee Account for Fiscal Year 1994 (A-17-95-00046)
|
September 25, 1995 |
|
Report on
the Audit of the Food and Drug Administration's Revolving
Fund for Certification and Other Services for Fiscal
Year 1994 (A-17-94-00040) |
August 2, 1995 |
|
Review of
the Food and Drug Administration's Processing of a new
Drug Application for Therafectin (A-15-94-00023)
|
June 8, 1995 |
|
Financial
Management Controls Over the National Hansen's Disease
Program (A-15-94-00026) |
May 10, 1995 |
|
Review of
Centers for Disease Control and Prevention's Resolution
of Unaccounted for Property (A-15-94-00020) |
April 20, 1995 |
|
Summary
Report on Indirect Cost Reviews at Universities and
Nonprofit Organizations for Fiscal Years 1992 and 1993
(A-09-94-01020) |
January 11, 1995 |
|
Co-Located
Intergenerational Activities in Department of Health
and Human Services' Programs (A-05-94-00009) |
October 26, 1994 |
|
Audit
of Graduate Student Compensation at Selected Universities
(A-01-94-04002) |
FY
1994 |
|
|
September 19, 1994 |
|
Review
of Public Health Service Systems for Assuring that Programs
Are Necessary, Productive and Nonduplicative (A-01-93-01514)
|
August 29, 1994 |
|
Review
of the Puerto Rico's Treasury Department Escheated Warrants
for the Period July 1, 1986 Through June 30, 1993
(A-02-94-02000) |
August 19, 1994 |
|
National
Review of General and Administrative and Fringe Benefit
Costs At Hospitals (A-03-92-00017) |
August 15, 1994 |
|
Follow-up
Audit of Accumulated Surplus by the Department of General
Services, State of California (A-09-93-00039) |
August 1, 1994 |
|
Audit
of State of California's Pension Fund (A-09-92-00116)
|
June 7, 1994 |
|
Audit of
the Personnel and Payroll Functions of the Thrift Savings
Plan in the Office of the Assistant Secretary for Personnel
Administration (A-17-92-00014) |
June 6, 1994 |
|
Report of
the Audit of the Working Capital Fund for Fiscal Year
1993 (A-17-93-00027) |
January 12, 1994 |
|
Summary
Report on Audits of Recharge Centers at 12 Universities
(A-09-92-04020) |
December 22, 1993 |
|
Public
Health Service Contract Pre-Award Audits Issued During
Fiscal Year 1992 (A-02-93-02517) |
FY
1993 |
|
|
September 14, 1993 |
|
Report
on Follow-up Audit of the Accumulated Surplus at Oregon's
Internal Service Funds (A-10-93-00011) |
September 10, 1993 |
|
Summary
of Calendar Year 1992 Audit Activity at Colleges and
Universities (A-01-93-04004) |
August 31, 1993 |
|
Review of
the Fiscal Year 1992 Financial Statements for the Public
Health Service's Service and Supply Fund (A-15-93-00010)
|
July 19, 1993 |
|
Public Health
Service's Identification of Program Management Control
Areas for Federal Managers' Financial Integrity Act
Evaluation (A-15-93-00013) |
June 23, 1993 |
|
Reimbursement
to Educational Institutions and Nonprofit Organizations:
Guidelines Needed for the Implementation of Financial
Accounting Standards Board Statement Number 106
(A-01-93-04000) |
May 17, 1993 |
|
Department
of Health and Human Services Hospital Cost Principles
for Federally Sponsored Research Activities (A-01-92-01528)
|
April 23, 1993 |
|
Internal
Indirect Cost Reviews Performed by Colleges and Universities
(A-01-91-04016) |
December 30, 1992 |
|
Public
Health Service Contract Pre-Award Audits Issued During
Fiscal Year 1991 (A-02-92-02518) |
December 11, 1992 |
|
Review
of the State of Connecticut Internal Service Funds
(A-01-92-02504) |
FY
1992 |
|
|
August 24, 1992 |
|
Review
of Medical Liability Insurance Costs Charged to Federal
Research at Colleges and Universities with Medical Schools
(A-04-91-04048) |
July 1, 1992 |
|
Report
on Review of Training Costs, New York State Department
of Social Services, Albany, New York for the Period
April 1, 1987 to March 31, 1988 (A-02-91-02002)
|
June 11, 1992 |
|
Review of
the Hiring and Managing Practices for Appointed Consultants
and Experts in the Department of Health and Human Services
(A-15-91-00011) |
March 31, 1992 |
|
Review
of Regional Administrative Support Center's Procedures
for Recording, Maintaining and Reconciling Sustained
Audit Disallowances in Region IV (A-04-91-00001)
|
March 24, 1992 |
|
Review
of the Department's Health Benefits Program (A-12-91-00008)
|
March 23, 1992 |
|
Review
of the State of Tennessee Self-Insurance Funds (A-04-91-00023)
|
March 12, 1992 |
|
Audit
of Equipment Acquisitions through Capital Leases and
Other Financing Agreements at the Ohio Department of
Administrative Services (A-05-91-00066) |
March 9, 1992 |
|
Review
of Internal Controls Over The Third Party Draft System,
Regional Administrative Support Center - Region IV
(A-04-91-00009) |
March 5, 1992 |
|
Review
of the State of Mississippi Self-Insurance Funds
(A-04-91-00024) |
February 5, 1992 |
|
Review
of Prompt Payment Reporting for Fiscal Year 1990
(A-12-90-00044) |
January 28, 1992 |
|
Review
of Reduced Indirect Cost Rates at Ten Large Research
Universities (A-09-91-04018) |
December 24, 1991 |
|
Follow-up
Review of Unliquidated Obligation Balances in Successor-Merged
Appropriation Accounts (A-12-91-00012) |
|
|
|