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Minding the Store: A Memoir

Description: Personal memoir of Stanley Marcus providing anecdotes about his life and family, and also describing his role in the Neiman Marcus department store chain, which was founded by Herbert Marcus (Stanley's father) with his younger sister and her husband, Carrie and Al Neiman. Index starts on page 373.
Access: Restricted to UNT Community Members. Login required if off-campus.
Date: August 15, 2001
Creator: Marcus, Stanley, 1905-2002
Partner: UNT Press
open access

Property Management Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Supersedes GAO-01-554G)

Description: Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes GAO-01-554G, Property Management Systems Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Exposure Draft), June 2001. The Joint Financial Management Improvement Program's Property Management Systems Requirements assist (1) agencies implement and monitor their property management systems and (2) managers and auditors review agency propert… more
Date: December 1, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 1999 and 1998

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit report covering the financial statements of the Aviation Hall of Fame for 1999 and 1998. GAO found no reportable instances of noncompliance with applicable law, and the audit report included the auditors' opinions that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: June 26, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American War Mothers for Fiscal Year 2000

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit report covering the financial statements of the American War Mothers, for fiscal year 2000, to determine whether the report complied with the financial reporting requirements of the law. GAO found no reportable instances of noncompliance with applicable law, and the audit report included the auditors' opinions that the financial statements of the corporation were presented fairly in accor… more
Date: June 25, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the Purple Heart of the United States of America, Inc., for Fiscal Years 1997-2000

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the financial statement audit reports for the Military Order of the Purple Heart of the United States of America, Inc., for fiscal years ended 2000, 1999, 1998, and 1997. GAO found no reportable instances of noncompliance with the requirements of the law, and the audit reports included the auditors' opinions that the corporation's financial statements were presented fairly in accordance with genera… more
Date: February 20, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Combating Terrorism: Comments on Counterterrorism Leadership and National Strategy

Description: A statement of record issued by the General Accounting Office with an abstract that begins "The federal government will spend approximately $11 billion to combat terrorism In fiscal year 2001. In the event of a domestic terrorist incident, state and local governments have the primary responsibility for managing the consequences of a terrorist attack. However, the federal government can assist state and local authorities if they lack the capability to respond adequately. On the basis of past and… more
Date: March 27, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Reserve Officers Association of the United States for Fiscal Year 2000

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit report covering the financial statements of the Reserve Officers Association of the United States for fiscal year 2000. GAO found no reportable instances of noncompliance. The audit report included the auditors' opinion that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 21, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Survey of NASA's Lessons Learned Process

Description: Correspondence issued by the General Accounting Office with an abstract that begins "The National Aeronautics and Space Administration's (NASA) procedures and guidelines require that program and project managers review and apply lessons learned from the past throughout a program's or project's life cycle. Managers must also document and submit any significant lessons learned in a timely manner. NASA's principal mechanism for collecting and sharing lessons learned from programs, projects, and mi… more
Date: September 5, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Legion for 1999 and 1998

Description: Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the American Legion for fiscal years 1998 and 1999. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: October 17, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Strategies to Manage Improper Payments: Learning From Public and Private Sector Organizations (Exposure Draft) (Superseded by GAO-02-69G)

Description: Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by GAO-02-69G, Strategies to Manage Improper Payments: Learning From Public and Private Sector Organizations, October 2001. This executive guide is intended to identify effective practices and provide case illustrations and other information for federal agencies' consideration when developing strategies and planning and implementing actions to manage improper payments in their pro… more
Date: May 1, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Executive Guide: Best Practices in Achieving Consistent, Accurate Physical Counts of Inventory and Related Property

Description: Guidance issued by the General Accounting Office with an abstract that begins "This draft Executive Guide describes fundamental practices and procedures used in the private sector to achieve consistent and accurate physical counts of inventory and related property. It summarizes the principles that have been successfully implemented by companies recognized for their outstanding record of inventory management. It also explains and describes leading practices from which the federal government may… more
Date: July 1, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
open access

Follow-up Information on the Operations of the Department of Justice's Office of Professional Responsibility

Description: Correspondence issued by the General Accounting Office with an abstract that begins "In response to concerns about the professionalism and conduct of some Department of Justice attorneys, as well as the process of holding them accountable to ethical standards, this report provides information on Justice's Office of Professional Responsibility (OPR). GAO obtained information on the types of allegations OPR was able to substantiate against attorneys, the source of the allegations, the specific al… more
Date: January 19, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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