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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Jan. 2, 2008 Report No. GAO-08-2SP Title

GAO Performance and Accountability Highlights: Fiscal Year 2007

GAO Serving the Congress and the Nation PERFORMANCE AND ACCOUNTABILITY HIGHLIGHTS FISCAL YEAR 2007 UNITED STATES GOVERNMENT ACCOUNTABILITY OFFICE Accountability l Integrity l Reliability SERVING THE CONGRESS MISSION GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the be...
Date Dec. 28, 2007 Report No. GAO-08-37 Title

Legal Services Corporation: Improved Internal Controls Needed in Grants Management and Oversight

United States Government Accountability Office GAO December 2007 Report to Congressional Requesters LEGAL SERVICES CORPORATION Improved Internal Controls Needed in Grants Management and Oversight GAO-08-37 December 2007 LEGAL SERVICES CORPORATION Highlights Highlights of GAO-08-37, a report to congressional requesters Accountability Integrity Reliability Improved Internal Controls Needed in Grants...
Date Dec. 14, 2007 Report No. GAO-08-145 Title

Force Structure: Better Management Controls Are Needed to Oversee the Army's Modular Force and Expansion Initiatives and Improve Accountability for Results

United States Government Accountability Office GAO December 2007 Report to Congressional Committees FORCE STRUCTURE Better Management Controls Are Needed to Oversee the Army’s Modular Force and Expansion Initiatives and Improve Accountability for Results GAO-08-145 December 2007 FORCE STRUCTURE Highlights Highlights of GAO-08-145, a report to congressional committees Accountability Integrity Rel...
Date Dec. 13, 2007 Report No. GAO-08-322T Title

Organizational Transformation: Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST December 13, 2007 Testimony Before the Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate ORGANIZATIONAL TRANSFORMATION Implementing Chief Operating Officer/Chief Management O...
Date Dec. 6, 2007 Report No. GAO-08-75 Title

Veterans' Benefits: Improved Operational Controls and Management Data Would Enhance VBA's Disability Reevaluation Process

United States Government Accountability Office GAO December 2007 Report to Congressional Requesters VETERANS’ BENEFITS Improved Operational Controls and Management Data Would Enhance VBA’s Disability Reevaluation Process GAO-08-75 December 2007 VETERANS’ BENEFITS Highlights Highlights of GAO-08-75, a report to congressional requesters Accountability Integrity Reliability Improved Operational...
Date Nov. 30, 2007 Report No. GAO-08-128 Title

Toxic Chemical Releases: EPA Actions Could Reduce Environmental Information Available to Many Communities

United States Government Accountability Office GAO November 2007 Report to Congressional Requesters TOXIC CHEMICAL RELEASES EPA Actions Could Reduce Environmental Information Available to Many Communities GAO-08-128 November 2007 TOXIC CHEMICAL RELEASES Highlights Highlights of GAO-08-128, a report to congressional requesters Accountability Integrity Reliability EPA Actions Could Reduce Environmen...
Date Nov. 30, 2007 Report No. GAO-08-129SP Title

Toxic Chemical Releases: Survey of State Toxics Release Inventory Coordinators (GAO-08-129SP), an E-supplement to GAO-08-128

Date Nov. 19, 2007 Report No. GAO-08-85R Title

Management Letter: Recommendations for Improvements to USDA's Internal Controls and Policies on Premium Class Air Travel

Date Nov. 16, 2007 Report No. GAO-08-31 Title

Tax Compliance: Federal Grant and Direct Assistance Recipients Who Abuse the Federal Tax System

Date Nov. 16, 2007 Report No. GAO-08-167 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2007 and 2006

United States Government Accountability Office GAO November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac...
Date Nov. 15, 2007 Report No. GAO-08-60 Title

Department of Veterans Affairs: Actions Needed to Strengthen VA's Foreclosed Property Management Contractor Oversight

Date Nov. 15, 2007 Report No. GAO-08-54 Title

Centers for Medicare and Medicaid Services: Internal Control Deficiencies Resulted in Millions of Dollars of Questionable Contract Payments

Date Nov. 15, 2007 Report No. GAO-08-33 Title

Securities and Exchange Commission: Opportunities Exist to Improve Oversight of Self-Regulatory Organizations

Date Nov. 14, 2007 Report No. GAO-08-286T Title

Investigative Operations: Use of Covert Testing to Identify Security Vulnerabilities and Fraud, Waste, and Abuse

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST Wednesday, November 14, 2007 Testimony Before the Committee on Homeland Security, House of Representatives INVESTIGATIVE OPERATIONS Use of Covert Testing to Identify Security Vulnerabilities and Fraud, Waste, and Abuse Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Inv...
Date Nov. 13, 2007 Report No. GAO-08-192T Title

Border Security: Despite Progress, Weaknesses in Traveler Inspections Exist at Our Nation's Ports of Entry

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST Tuesday, November 13, 2007 Testimony Before the Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate BORDER SECURITY Despite Progress, Weaknesses in Traveler Inspections Exist a...
Date Nov. 9, 2007 Report No. GAO-08-166 Title

Financial Audit: IRS's Fiscal Years 2007 and 2006 Financial Statement Audits

United States Government Accountability Office GAO November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-166 a November 2007 FINANCIAL AUDIT Highlights Highlights of GAO-08-166, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2007 and 2006 Financial Statements Why GAO ...
Date Nov. 7, 2007 Report No. GAO-08-168 Title

Financial Audit: Bureau of the Public Debt's Fiscal Years 2007 and 2006 Schedules of Federal Debt

United States Government Accountability Office GAO November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2007 and 2006 Schedules of Federal Debt GAO-08-168 a November 2007 FINANCIAL AUDIT Highlights Highlights of GAO-08-168, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ...
Date Nov. 6, 2007 Report No. GAO-08-271T Title

VA Health Care: Improvements Made in Physician Privileging Policies, but Medical Facility Compliance Has Not Been Assessed

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EST Tuesday, November 6, 2007 Testimony Before the Committee on Veterans’ Affairs, U.S. Senate VA HEALTH CARE Improvements Made in Physician Privileging Policies, but Medical Facility Compliance Has Not Been Assessed Statement of Randall B. Williamson Acting Director, Health Care GAO-08-271T November...
Date Nov. 1, 2007 Report No. GAO-08-34 Title

Organizational Transformation: Implementing Chief Operating Officer/Chief Management Officer Positions in Federal Agencies

Date Sept. 12, 2007 Report No. GAO-07-1071 Title

Export-Import Bank: Improvements Needed in Assessment of Economic Impact

Date Sept. 6, 2007 Report No. GAO-07-1081T Title

Department of Homeland Security: Progress Report on Implementation of Mission and Management Functions

United States Government Accountability Office GAO For Release on Delivery Expected at 1:30 p.m. EST Thursday, September 6, 2007 Testimony before the Committee on Homeland Security and Governmental Affairs U.S. Senate DEPARTMENT OF HOMELAND SECURITY Progress Report on Implementation of Mission and Management Functions Statement of David M. Walker Comptroller General of the United States GAO-07-108...
Date Sept. 5, 2007 Report No. GAO-07-1078 Title

National Flood Insurance Program: FEMA's Management and Oversight of Payments for Insurance Company Services Should Be Improved

United States Government Accountability Office GAO September 2007 Report to Congressional Committees NATIONAL FLOOD INSURANCE PROGRAM FEMA’s Management and Oversight of Payments for Insurance Company Services Should Be Improved GAO-07-1078 September 2007 Highlights Highlights of GAO-07-1078, a report to congressional committees Accountability Integrity Reliability NATIONAL FLOOD INSURANCE PROGRA...
Date Aug. 28, 2007 Report No. GAO-07-1173G Title

Financial Audit Manual: Volume Three, August 2007

H H H H H H H H H Financial Audit Manual Volume 3 August 2007 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-1173G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E August 28, 2007 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHER...
Date Aug. 17, 2007 Report No. GAO-07-454 Title

Department of Homeland Security: Progress Report on Implementation of Mission and Management Functions

United States Government Accountability Office GAO August 2007 Report to Congressional Requesters DEPARTMENT OF HOMELAND SECURITY Progress Report on Implementation of Mission and Management Functions GAO-07-454 August 17, 2007 DEPARTMENT OF HOMELAND SECURITY Highlights Highlights of GAO-07-454, a report to congressional requesters Accountability Integrity Reliability Progress Report on Implementat...
Date Aug. 10, 2007 Report No. GAO-07-1157R Title

Homeland Security: Responses to Posthearing Questions Related to the Department of Homeland Security's Integrated Financial Management Systems Challenges

United States Government Accountability Office Washington, DC 20548 August 10, 2007 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Homeland Security: Responses to Posthearing Questions Related to the Department o...
Date Aug. 3, 2007 Report No. GAO-07-914 Title

Financial Management: Long-standing Financial Systems Weaknesses Present a Formidable Challenge

United States Government Accountability Office GAO August 2007 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate, and the Committee on Government Oversight and Reform, House of Representatives FINANCIAL MANAGEMENT Long-standing Financial Systems Weaknesses Present a Formidable Challenge GAO-07-914 Au August 2007 FINANCIAL MANAGEMENT Highlights Highlights of GAO-07-...
Date July 31, 2007 Report No. GAO-07-1138R Title

Military Personnel: Air National Guard Has Taken Steps to Improve the Reliability of Personnel Strength Data, but More Needs to Be Done

United States Government Accountability Office Washington, DC 20548 August 1, 2007 The Honorable Thomas F. Hall The Assistant Secretary of Defense for Reserve Affairs Subject: Military Personnel: Air National Guard Has Taken Steps to Improve the Reliability of Personnel Strength Data, but More Needs to Be Done Dear Secretary Hall: In September 2004, the Air National Guard (ANG) discovered inaccura...
Date July 31, 2007 Report No. GAO-07-912 Title

Information Technology: FBI Following a Number of Key Acquisition Practices on New Case Management System but Improvements Still Needed

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters INFORMATION TECHNOLOGY FBI Following a Number of Key Acquisition Practices on New Case Management System, but Improvements Still Needed GAO-07-912 July 2007 INFORMATION TECHNOLOGY Highlights Highlights of GAO-07-912, a report to congressional requesters Accountability Integrity Reliability FBI Following...
Date July 31, 2007 Report No. GAO-07-750 Title

Federal Family Education Loan Program: Increased Department of Education Oversight of Lender and School Activities Needed to Help Ensure Program Compliance

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters FEDERAL FAMILY EDUCATION LOAN PROGRAM Increased Department of Education Oversight of Lender and School Activities Needed to Help Ensure Program Compliance GAO–07–750 July 2007 Highlights Highlights of GAO–07–750, a report to Congressional Requesters Accountability Integrity Reliability FEDERAL F...
Date July 31, 2007 Report No. GAO-07-1142T Title

Homeland Security: Observations on DHS and FEMA Efforts to Prepare for and Respond to Major and Catastrophic Disasters and Address Related Recommendations and Legislation

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT July 31, 2007 Testimony Before the Committee on Oversight and Government Reform, House of Representatives HOMELAND SECURITY Observations on DHS and FEMA Efforts to Prepare for and Respond to Major and Catastrophic Disasters and Address Related Recommendations and Legislation Statement of William O...
Date July 31, 2007 Report No. GAO-07-1006 Title

Border Security: Security of New Passports and Visas Enhanced, but More Needs to Be Done to Prevent Their Fraudulent Use

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters BORDER SECURITY Security of New Passports and Visas Enhanced, but More Needs to Be Done to Prevent Their Fraudulent Use GAO-07-1006 July 2007 BORDER SECURITY Highlights Highlights of GAO-07-1006, a report to congressional requesters Accountability Integrity Reliability Security of New Passports and Visa...
Date July 27, 2007 Report No. GAO-07-837 Title

Information Security: Despite Reported Progress, Federal Agencies Need to Address Persistent Weaknesses

United States Government Accountability Office GAO July 2007 Report to Congressional Committees INFORMATION SECURITY Despite Reported Progress, Federal Agencies Need to Address Persistent Weaknesses GAO-07-837 July 2007 INFORMATION SECURITY Highlights Highlights of GAO-07-837, a report to congressional committees Accountability Integrity Reliability Despite Reported Progress, Federal Agencies Need...
Date July 27, 2007 Report No. GAO-07-860 Title

DOD Business Transformation: Lack of an Integrated Strategy Puts the Army's Asset Visibility System Investments at Risk

United States Government Accountability Office GAO July 2007 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS TRANSFORMATION Lack of an Integrated Strategy Puts the Army’s Asset Visibility System Investments at Risk GAO-07-860 July 2007 DOD BUSINESS TRANSFORMATION Highlights Highlights of GAO-07-860, a report to the Subcommitte...
Date July 26, 2007 Report No. GAO-07-1087 Title

Federal Family Education Loan Program: Eliminating the Exceptional Performer Designation Would Result in Substantial Savings without Adversely Affecting the Loan Program

United States Government Accountability Office GAO July 2007 Report to the Chairman, Committee on Education and Labor, House of Representatives FEDERAL FAMILY EDUCATION LOAN PROGRAM Eliminating the Exceptional Performer Designation Would Result in Substantial Savings without Adversely Affecting the Loan Program GAO-07-1087 Contents Letter Appendix I Briefing Slides 1 5 Appendix II Comments from th...
Date July 26, 2007 Report No. GAO-07-1135T Title

Export Controls: Vulnerabilities and Inefficiencies Undermine System's Ability to Protect U.S. Interests

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Thursday, July 26, 2007 Testimony Before the Subcommittee on Terrorism, Nonproliferation, and Trade, Committee on Foreign Affairs, House of Representatives EXPORT CONTROLS Vulnerabilities and Inefficiencies Undermine System’s Ability to Protect U.S. Interests Statement of Ann Calvaresi-Barr, Dire...
Date July 25, 2007 Report No. GAO-07-1125T Title

Compact of Free Association: Implementation Activities Have Progressed, but the Marshall Islands Faces Challenges to Achieving Long-Term Compact Goals

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 25, 2007 Testimony Before the Subcommittee on Asia, the Pacific, and the Global Environment, Committee on Foreign Affairs, House of Representatives COMPACT OF FREE ASSOCIATION Implementation Activities Have Progressed, but the Marshall Islands Faces Challenges to Achieving Long-Term...
Date July 24, 2007 Report No. GAO-07-1115T Title

Compact of Free Association: Implementation Activities Have Progressed, but the Marshall Islands Faces Challenges to Achieving Long-Term Compact Goals

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, July 24, 2007 Testimony Before the Subcommittee on Insular Affairs, Committee on Natural Resources, House of Representatives COMPACT OF FREE ASSOCIATION Implementation Activities Have Progressed, but the Marshall Islands Faces Challenges to Achieving Long-Term Compact Goals Statement of Da...
Date July 24, 2007 Report No. GAO-07-1100T Title

Veterans Affairs: Lack of Accountability and Control Weaknesses over IT Equipment at Selected VA Locations

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, July 24, 2007 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VETERANS AFFAIRS Lack of Accountability and Control Weaknesses over IT Equipment at Selected VA Locations Statement of McCoy Williams, Director, Finan...
Date July 24, 2007 Report No. GAO-07-1137T Title

Federal Farm Programs: USDA Needs to Strengthen Management Controls to Prevent Improper Payments to Estates and Deceased Individuals

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July 24, 2007 Testimony Before the Committee on Finance, U.S. Senate FEDERAL FARM PROGRAMS USDA Needs to Strengthen Management Controls to Prevent Improper Payments to Estates and Deceased Individuals Statement of Lisa Shames, Director Natural Resources and Environment GAO-07-1137T July 2...
Date July 23, 2007 Report No. GAO-07-805 Title

Financial Audit: Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government

United States Government Accountability Office GAO July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights Highlights of GAO-07-805, a report to the Secreta...
Date July 23, 2007 Report No. GAO-07-865 Title

Information Technology: Treasury Needs to Strengthen Its Investment Board Operations and Oversight

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters INFORMATION TECHNOLOGY Treasury Needs to Strengthen Its Investment Board Operations and Oversight GAO-07-865 July 2007 INFORMATION TECHNOLOGY Highlights Highlights of GAO-07-865, a report to congressional requesters Accountability Integrity Reliability Treasury Needs to Strengthen Its Investment Board O...
Date July 20, 2007 Report No. GAO-07-888 Title

Hanford Waste Treatment Plant: Department of Energy Needs to Strengthen Controls over Contractor Payments and Project Assets

United States Government Accountability Office GAO July 2007 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives HANFORD WASTE TREATMENT PLANT Department of Energy Needs to Strengthen Controls over Contractor Payments and Project Assets GAO-07-888 July 2007 HANFORD WASTE TREATMENT PLANT Highlights Highlights of GAO-07-888, a report to t...
Date July 18, 2007 Report No. GAO-07-904 Title

U.S. Public Diplomacy: Actions Needed to Improve Strategic Use and Coordination of Research

United States Government Accountability Office GAO July 2007 Report to the Ranking Member, Committee on Foreign Relations, U.S. Senate U.S. PUBLIC DIPLOMACY Actions Needed to Improve Strategic Use and Coordination of Research GAO-07-904 July 2007 U.S. PUBLIC DIPLOMACY Highlights Highlights of GAO-07-904, a report to the Ranking Member, Committee on Foreign Relations, U.S. Senate Accountability Int...
Date July 17, 2007 Report No. GAO-07-780 Title

Military Personnel: DOD Lacks Reliable Personnel Tempo Data and Needs Quality Controls to Improve Data Accuracy

United States Government Accountability Office GAO July 2007 Report to the Committee on Armed Services, U.S. Senate and Committee on Armed Services, House of Representatives MILITARY PERSONNEL DOD Lacks Reliable Personnel Tempo Data and Needs Quality Controls to Improve Data Accuracy GAO-07-780 July 2007 MILITARY PERSONNEL Highlights Highlights of GAO-07-780, a report to the Committee on Armed Ser...
Date July 16, 2007 Report No. GAO-07-851 Title

Human Capital: DOD Needs Better Internal Controls and Visibility over Costs for Implementing Its National Security Personnel System

United States Government Accountability Office GAO July 2007 Report to Congressional Committees HUMAN CAPITAL DOD Needs Better Internal Controls and Visibility over Costs for Implementing Its National Security Personnel System GAO-07-851 July 2007 HUMAN CAPITAL Highlights Highlights of GAO-07-851, a report to congressional committees Accountability Integrity Reliability DOD Needs Better Internal C...
Date July 16, 2007 Report No. GAO-07-505 Title

Veterans Affairs: Inadequate Controls over IT Equipment at Selected VA Locations Pose Continuing Risk of Theft, Loss, and Misappropriation

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters VETERANS AFFAIRS Inadequate Controls over IT Equipment at Selected VA Locations Pose Continuing Risk of Theft, Loss, and Misappropriation GAO-07-505 July 2007 VETERANS AFFAIRS Highlights Highlights of GAO-07-505, a report to congressional requesters Accountability Integrity Reliability Inadequate Contro...
Date July 13, 2007 Report No. GAO-07-870 Title

Information Security: Homeland Security Needs to Immediately Address Significant Weaknesses in Systems Supporting the US-VISIT Program

United States Government Accountability Office GAO July 2007 Report to Congressional Requesters INFORMATION SECURITY Homeland Security Needs to Immediately Address Significant Weaknesses in Systems Supporting the US-VISIT Program GAO-07-870 July 2007 INFORMATION SECURITY Highlights Highlights of GAO-07-870, a report to congressional requesters Accountability Integrity Reliability Homeland Security...
Date July 12, 2007 Report No. GAO-07-535 Title

Intercollegiate Athletics: Recent Trends in Teams and Participants in National Collegiate Athletic Association Sports

United States Government Accountability Office GAO July 2007 Report to Congressional Addressees INTERCOLLEGIATE ATHLETICS Recent Trends in Teams and Participants in National Collegiate Athletic Association Sports GAO–07–535 July 2007 INTERCOLLEGIATE ATHLETICS Highlights Highlights of GAO-07-535, a report to congressional addressees Accountability Integrity Reliability Recent Trends in Teams an...
Date July 12, 2007 Report No. GAO-07-744SP Title

Intercollegiate Athletics: Trends by Sport in National Collegiate Athletic Association Sports

Date July 11, 2007 Report No. GAO-07-1089T Title

Inspectors General: Opportunities to Enhance Independence and Accountability

United States Government Accountability Office GAO To accompany the Committee hearing record of Wednesday, July 11, 2007 Statement for the Record Committee on Homeland Security and Government Affairs, U. S. Senate INSPECTORS GENERAL Opportunities to Enhance Independence and Accountability Statement for the Record by David M. Walker Comptroller General of the United States GAO-07-1089T July 11, 200...