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AIMD-96-138R 1 (1996-09-18)

handle is hein.gao/gaobaclhc0001 and id is 1 raw text is: United States GA Q 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 identified and used 29 specific criteria to evaluate the financial management of the Travel Office in these reports. In the May 1994 report, we stated that as of April 1994, the Travel Office had developed policies and implemented procedures consistent with 20 of the criteria and had begun, or agreed to take, action on the remaining 9. In January 1996, we reported that as of August 1995, the Travel Office had developed policies and implemented procedures consistent with 26 of the 29 criteria. In February 1996, you requested additional information on Travel Office financial management practices during certain periods of time in 1993. Specifically, you requested that we - summarize, as of July 2, 1993, the Travel Office's compliance with the 29 financial management criteria and - determine whether the Travel Office could produce financial statements for the period May 20, 1993, through December 31, 1993, that could be audited. As shown in table 1 on page 3, we found that as of July 2, 1993, the Travel Office had implemented procedures that addressed 8 of the 29 criteria and had not implemented procedures for 15 of the criteria. We could not determine the implementation status for the remaining 6 criteria. 'White House: Travel Office Operations (GAO/GGD-94-132, May 2, 1994) and White House Travel (GAO/AIMD-96-19R, January 23, 1996). GAO/AIMD-96-138R White House Travel

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