| Date |
Report No. |
Title |
| Date March 29, 2011 |
Report No. GAO-11-348R |
Title
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 ... |
| Date April 2, 2009 |
Report No. GAO-09-376R |
Title
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... |
| Date July 15, 1999 |
Report No. AIMD-99-224R |
Title
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... |
| Date Sept. 15, 1998 |
Report No. AIMD-98-182 |
Title
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... |
| Date July 31, 1998 |
Report No. AIMD-98-229R |
Title
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... |
| Date April 7, 1998 |
Report No. AIMD-98-111R |
Title
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 ... |
| Date Feb. 27, 1998 |
Report No. AIMD-98-66R |
Title
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... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-18 |
Title
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... |
| Date Aug. 29, 1997 |
Report No. AIMD-97-89 |
Title
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... |
| Date July 30, 1997 |
Report No. AIMD-97-126R |
Title
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... |
| Date June 16, 1997 |
Report No. AIMD-97-108R |
Title
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... |
| Date April 14, 1997 |
Report No. T-GGD-97-79 |
Title
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... |
| Date March 4, 1997 |
Report No. T-AIMD-97-54 |
Title
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... |
| Date March 4, 1997 |
Report No. T-GGD-97-52 |
Title
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... |
| Date Feb. 1, 1997 |
Report No. HR-97-8 |
Title
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... |
| Date Jan. 9, 1997 |
Report No. T-AIMD-97-34 |
Title
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 ... |
| Date Jan. 2, 1997 |
Report No. AA-97-24(1) |
Title
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... |
| Date Dec. 20, 1996 |
Report No. AIMD-97-11R |
Title
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... |
| Date Nov. 6, 1996 |
Report No. AIMD-97-15R |
Title
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... |
| Date Sept. 25, 1996 |
Report No. AIMD-96-161R |
Title
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... |
| Date Sept. 19, 1996 |
Report No. T-AIMD-96-170 |
Title
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 ... |
| Date Sept. 18, 1996 |
Report No. AIMD-96-138R |
Title
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... |
| Date Aug. 16, 1996 |
Report No. NSIAD-96-145 |
Title
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... |
| Date July 11, 1996 |
Report No. AIMD-96-101 |
Title
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... |
| Date June 11, 1996 |
Report No. T-AIMD-96-104 |
Title
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... |
| Date June 6, 1996 |
Report No. T-AIMD-96-96 |
Title
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... |
| Date May 3, 1996 |
Report No. AIMD-96-63 |
Title
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... |
| Date April 25, 1996 |
Report No. T-GGD-96-112 |
Title
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... |
| Date April 10, 1996 |
Report No. AIMD-96-54 |
Title
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... |
| Date March 14, 1996 |
Report No. T-GGD/AIMD-96-88 |
Title
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,... |
| Date March 6, 1996 |
Report No. T-AIMD-96-56 |
Title
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 ... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-34R |
Title
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... |
| Date Sept. 29, 1995 |
Report No. AIMD/OGC-95-237R |
Title
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... |
| Date Sept. 8, 1995 |
Report No. T-AIMD-95-235 |
Title
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... |
| Date Aug. 25, 1995 |
Report No. AIMD-95-177 |
Title
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... |
| Date Aug. 4, 1995 |
Report No. AIMD-95-141 |
Title
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... |
| Date Aug. 3, 1995 |
Report No. AIMD/GGD-95-220R |
Title
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... |
| Date March 8, 1995 |
Report No. T-AIMD-95-94 |
Title
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... |
| Date Feb. 1, 1995 |
Report No. HR-95-6 |
Title
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... |
| Date Feb. 1, 1995 |
Report No. T-GGD-95-74 |
Title
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 ... |
| Date Sept. 26, 1994 |
Report No. T-AIMD-94-195 |
Title
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... |
| Date Aug. 30, 1994 |
Report No. AIMD-94-181ML |
Title
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... |
| Date Aug. 29, 1994 |
Report No. AIMD-94-160ML |
Title
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... |
| Date June 15, 1994 |
Report No. AIMD-94-120 |
Title
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... |
| Date June 10, 1994 |
Report No. AIMD-94-138R |
Title
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... |
| Date April 25, 1994 |
Report No. AIMD-94-110R |
Title
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... |
| Date April 12, 1994 |
Report No. GGD-94-101 |
Title
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 ... |
| Date April 12, 1994 |
Report No. T-AIMD-94-99 |
Title
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 ... |
| Date Feb. 2, 1994 |
Report No. GGD-94-59FS |
Title
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)... |
| Date Dec. 14, 1993 |
Report No. AIMD-94-23 |
Title
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... |
