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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date June 19, 2006 Report No. GAO-06-616 Title

Faith-Based and Community Initiative: Improvements in Monitoring Grantees and Measuring Performance Could Enhance Accountability

United States Government Accountability Office GAO June 2006 Report to Congressional Requesters FAITH-BASED AND COMMUNITY INITIATIVE Improvements in Monitoring Grantees and Measuring Performance Could Enhance Accountability GAO-06-616 June 2006 Highlights Highlights of GAO-06-616 a report to congressional requesters Accountability Integrity Reliability FAITH-BASED AND COMMUNITY INITIATIVE Improvem...
Date June 19, 2006 Report No. GAO-06-888T Title

Nuclear Regulatory Commission: Preliminary Observations on Its Process to Oversee the Safe Operation of Nuclear Power Plants

United States Government Accountability Office GAO For Release on Delivery Expected at 4:00 p.m. EDT Monday, June 19, 2006 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, U.S. House of Representatives NUCLEAR REGULATORY COMMISSION Preliminary Observations on Its Process to Oversee the Safe Operation of Nuclear Power Plants Statement of Jim Wells...
Date June 19, 2006 Report No. GAO-06-895T Title

Immigration Enforcement: Weaknesses Hinder Employment Verification and Worksite Enforcement Efforts

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Monday, June 19, 2006 Testimony Before the Subcommittee on Immigration, Border Security, and Citizenship, Committee on the Judiciary, U.S. Senate IMMIGRATION ENFORCEMENT Weaknesses Hinder Employment Verification and Worksite Enforcement Efforts Statement of Richard M. Stana, Director Homeland Secur...
Date June 16, 2006 Report No. GAO-06-655 Title

Expedited Assistance for Victims of Hurricanes Katrina and Rita: FEMA's Control Weaknesses Exposed the Government to Significant Fraud and Abuse

United States Government Accountability Office GAO June 2006 Report to Congressional Committees EXPEDITED ASSISTANCE FOR VICTIMS OF HURRICANES KATRINA AND RITA FEMA’s Control Weaknesses Exposed the Government to Significant Fraud and Abuse GAO-06-655 a June 2006 Highlights Highlights of GAO-06-655, a report to congressional committees Accountability Integrity Reliability EXPEDITED ASSITANCE FOR ...
Date June 15, 2006 Report No. GAO-06-900T Title

Superfund: Better Financial Assurances and More Effective Implementation of Institutional Controls Are Needed to Protect the Public

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Thursday, June 15, 2006 Testimony Before the Subcommittee on Superfund and Waste Management, Committee on Environment and Public Works, U.S. Senate SUPERFUND Better Financial Assurances and More Effective Implementation of Institutional Controls Are Needed to Protect the Public Statement for the Re...
Date June 15, 2006 Report No. GAO-06-878T Title

Crop Insurance: More Needs To Be Done to Reduce Program's Vulnerability to Fraud, Waste, and Abuse

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 15, 2006 Testimony Before the Subcommittee on General Farm Commodities and Risk Management, Committee on Agriculture, House of Representatives CROP INSURANCE More Needs To Be Done to Reduce Program’s Vulnerability to Fraud, Waste, and Abuse Statement of Daniel Bertoni, Acting Dire...
Date June 15, 2006 Report No. GAO-06-448T Title

Coast Guard: Observations on Agency Performance, Operations and Future Challenges

GAO For Release on Delivery Expected at 10:30 a.m. EDT Thursday, June 15, 2006 Testimony before the Subcommittee on Fisheries and Coast Guard, Committee on Commerce, Science, and Transportation, U.S. Senate COAST GUARD Observations on Agency Performance, Operations and Future Challenges Statement of Stephen L. Caldwell, Acting Director Homeland Security and Justice Issues GAO-06-448T June 15, 2006...
Date June 15, 2006 Report No. GAO-06-760T Title

VA Health Care: Patient Safety Could be Enhanced by Improvements in Employment Screening and Physician Privileging Practices

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 15, 2006 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Patient Safety Could be Enhanced by Improvements in Employment Screening and Physician Privileging Practices Statement of Laurie E. E...
Date June 14, 2006 Report No. GAO-06-791R Title

Information Management: Commerce Information Technology Solutions Next Generation Governmentwide Acquisition Contract

United States Government Accountability Office Washington, DC 20548 June 14, 2006 Congressional Committees Subject: Commerce Information Technology Solutions Next Generation Governmentwide Acquisition Contract Concerns have been raised about the fairness of the “bid down” approach of the Department of Commerce’s Information Technology Solutions Next Generation (COMMITS NexGen) contract. In r...
Date June 14, 2006 Report No. GAO-06-844T Title

Hurricanes Katrina and Rita Disaster Relief: Improper and Potentially Fraudulent Individual Assistance Payments Estimated to Be Between $600 Million and $1.4 Billion

United States Government Accountability Office GAO For Release on Delivery Expected at 11:00 a.m. EST Wednesday, June 14, 2006 Testimony Before the Subcommittee on Investigations, Committee on Homeland Security, House of Representatives HURRICANES KATRINA AND RITA DISASTER RELIEF Improper and Potentially Fraudulent Individual Assistance Payments Estimated to Be Between $600 Million and $1.4 Billio...
Date June 14, 2006 Report No. GAO-06-866T Title

Veterans Affairs: Leadership Needed to Address Information Security Weaknesses and Privacy Issues

United States Government Accountability Office GAO For Release on Delivery Expected at time 10:30 a.m. EDT June 14, 2006 Testimony Before the Committee on Veterans’ Affairs, House of Representatives VETERANS AFFAIRS Leadership Needed to Address Information Security Weaknesses and Privacy Issues Statement of Linda D. Koontz Director, Information Management Issues and Gregory C. Wilshusen Director...
Date June 9, 2006 Report No. GAO-06-404 Title

Homeland Security: Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened

United States Government Accountability Office GAO June 2006 Report to Congressional Requesters HOMELAND SECURITY Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened GAO-06-404 June 2006 HOMELAND SECURITY Highlights Highlights of GAO-06-404, a report to congressional requesters Accountability Integrity Reliability Contract Management and Oversight for...
Date June 9, 2006 Report No. GAO-06-853R Title

FBI Trilogy: Responses to Posthearing Questions

United States Government Accountability Office Washington, DC 20548 June 9, 2006 The Honorable Arlen Specter Chairman Committee on the Judiciary United States Senate Subject: FBI Trilogy: Responses to Posthearing Questions Dear Mr. Chairman: This report responds to your request for additional information related to the committee’s May 2, 2006, hearing entitled FBI Oversight. Enclosed are our res...
Date June 8, 2006 Report No. GAO-06-712 Title

Hurricanes Katrina and Rita: Coordination between FEMA and the Red Cross Should Be Improved for the 2006 Hurricane Season

United States Government Accountability Office GAO June 2006 Report to Congressional Committees HURRICANES KATRINA AND RITA Coordination between FEMA and the Red Cross Should Be Improved for the 2006 Hurricane Season GAO-06-712 June 2006 HURRICANES KATRINA AND RITA Highlights Highlights of GAO-06-712, a report to congressional committees Accountability Integrity Reliability Coordination between FE...
Date June 8, 2006 Report No. GAO-06-833T Title

Privacy: Preventing and Responding to Improper Disclosures of Personal Information

United States Government Accountability Office GAO For Release on Delivery Expected at 10 a.m. EDT Thursday, June 8, 2006 Testimony Committee on Government Reform, House of Representatives PRIVACY Preventing and Responding to Improper Disclosures of Personal Information Statement of David M. Walker Comptroller General of the United States GAO-06-833T June 8, 2006 PRIVACY Highlights Highlights of G...
Date June 6, 2006 Report No. GAO-06-822T Title

2010 Census: Costs and Risks Must be Closely Monitored and Evaluated with Mitigation Plans in Place

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EST Tuesday, June 6, 2006 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate 2010 CENSUS Costs and Risks Must be Closely Monitored and Evaluated with Mitigation Plans...
Date June 6, 2006 Report No. GAO-06-560 Title

Internal Revenue Service: Status of Recommendations from Financial Audits and Related Financial Management Reports

United States Government Accountability Office GAO June 2006 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-06-560 June 2006 INTERNAL REVENUE SERVICE Highlights Highlights of GAO-06-560, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of...
Date June 1, 2006 Report No. GAO-06-776R Title

Defense Acquisitions: Space System Acquisition Risks and Keys to Addressing Them

United States Government Accountability Office Washington, DC 20548 June 1, 2006 The Honorable Jeff Sessions Chairman The Honorable Bill Nelson Ranking Minority Member Subcommittee on Strategic Forces Committee on Armed Services United States Senate Subject: Defense Acquisitions: Space System Acquisition Risks and Keys to Addressing Them On April 6, 2006, we testified before the subcommittee on th...
Date May 31, 2006 Report No. GAO-06-547 Title

Department of Energy, Office of Worker Advocacy: Deficient Controls Led to Millions of Dollars in Improper and Questionable Payments to Contractors

United States Government Accountability Office GAO May 2006 Report to Congressional Requesters DEPARTMENT OF ENERGY, OFFICE OF WORKER ADVOCACY Deficient Controls Led to Millions of Dollars in Improper and Questionable Payments to Contractors GAO-06-547 a Ma 2006 May Highlights Highlights of GAO-06-547, a report to congressional requesters Accountability Integrity Reliability DEPARTMENT OF ENERGY, ...
Date May 31, 2006 Report No. GAO-06-595 Title

Human Health Risk Assessment: EPA Has Taken Steps to Strengthen Its Process, but Improvements Needed in Planning, Data Development, and Training

United States Government Accountability Office GAO May 2006 Report to the Chairman, Committee on Environment and Public Works, U.S. Senate HUMAN HEALTH RISK ASSESSMENT EPA Has Taken Steps to Strengthen Its Process, but Improvements Needed in Planning, Data Development, and Training GAO-06-595 May 2006 HUMAN HEALTH RISK ASSESSMENT Highlights Highlights of GAO-06-595, a report to the Chairman, Commi...
Date May 31, 2006 Report No. GAO-06-607 Title

Data Quality: Expanded Use of Key Dissemination Practices Would Further Safeguard the Integrity of Federal Statistical Data

United States Government Accountability Office GAO May 2006 Report to Congressional Requesters DATA QUALITY Expanded Use of Key Dissemination Practices Would Further Safeguard the Integrity of Federal Statistical Data GAO-06-607 May 2006 DATA QUALITY Highlights Highlights of GAO-06-607, a report to congressional requesters Accountability Integrity Reliability Expanded Use of Key Dissemination Prac...
Date May 31, 2006 Report No. GAO-06-637SP Title

Human Health Risk Assessment: GAO Survey of EPA Risk Assessment Practices

Date May 30, 2006 Report No. GAO-06-518 Title

Disaster Relief: Reimbursement to American Red Cross for Hurricanes Charley, Frances, Ivan, and Jeanne

United States Government Accountability Office GAO May 2006 Report to Congressional Committees DISASTER RELIEF Reimbursement to American Red Cross for Hurricanes Charley, Frances, Ivan, and Jeanne GAO-06-518 a May 2006 DISASTER RELIEF Highlights Highlights of GAO-06-518, a report to congressional committees Accountability Integrity Reliability Reimbursement to American Red Cross for Hurricanes Cha...
Date May 26, 2006 Report No. GAO-06-475 Title

Aviation Security: Further Study of Safety and Effectiveness and Better Management Controls Needed If Air Carriers Resume Interest in Deploying Less-than-Lethal Weapons

United States Government Accountability Office GAO May 2006 Report to the Chairman, Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AVIATION SECURITY Further Study of Safety and Effectiveness and Better Management Controls Needed If Air Carriers Resume Interest in Deploying Less-than-Lethal Weapons GAO-06-475 May 2006 AVIATION SECURITY Highlights ...
Date May 25, 2006 Report No. GAO-06-648 Title

VA Health Care: Selected Credentialing Requirements at Seven Medical Facilities Met, but an Aspect of Privileging Process Needs Improvement

United States Government Accountability Office GAO May 2006 Report to the Chairman, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Selected Credentialing Requirements at Seven Medical Facilities Met, but an Aspect of Privileging Process Needs Improvement GAO-06-648 May 2006 VA HEALTH CARE Highlights Highlights of GAO-06-648, a report to the Chairman, Committee on Veteran...
Date May 25, 2006 Report No. GAO-06-544 Title

VA Health Care: Steps Taken to Improve Practitioner Screening, but Facility Compliance with Screening Requirements Is Poor

United States Government Accountability Office GAO May 2006 Report to the Chairman, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Steps Taken to Improve Practitioner Screening, but Facility Compliance with Screening Requirements Is Poor GAO-06-544 May 2006 VA HEALTH CARE Highlights Highlights of GAO-06-544, a report to the Chairman, Committee on Veterans’ Affairs, Hou...
Date May 24, 2006 Report No. GAO-06-540 Title

Military Personnel: Progress Made in Implementing Recommendations to Reduce Domestic Violence, but Further Management Action Needed

United States Government Accountability Office GAO May 2006 Report to Congressional Committees MILITARY PERSONNEL Progress Made in Implementing Recommendations to Reduce Domestic Violence, but Further Management Action Needed GAO-06-540 May 2006 MILITARY PERSONNEL Highlights Highlights of GAO-06-540, a report to congressional committees Accountability Integrity Reliability Progress Made in Impleme...
Date May 19, 2006 Report No. GAO-06-358 Title

DOD Payments to Small Business: Implementation and Effective Utilization of Electronic Invoicing Could Further Reduce Late Payments

United States Government Accountability Office GAO May 2006 Report to Congressional Committees DOD PAYMENTS TO SMALL BUSINESSES Implementation and Effective Utilization of Electronic Invoicing Could Further Reduce Late Payments GAO-06-358 May 2006 DOD PAYMENTS TO SMALL BUSINESSES Highlights Highlights of GAO-06-358, a report to congressional committees Accountability Integrity Reliability Implemen...
Date May 17, 2006 Report No. GAO-06-747T Title

DOD Personnel Clearances: Funding Challenges and Other Impediments Slow Clearances for Industry Personnel

United States Government Accountability Office GAO For Release on Delivery Expected at 1:00 p.m. EDT Wednesday, May 17, 2006 Statement for the Record to the Committee on Government Reform, House of Representatives DOD PERSONNEL CLEARANCES Funding Challenges and Other Impediments Slow Clearances for Industry Personnel Statement for the Record by Derek B. Stewart, Director Defense Capabilities and M...
Date May 17, 2006 Report No. GAO-06-748T Title

DOD Personnel Clearances: New Concerns Slow Processing of Clearances for Industry Personnel

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, May 17, 2006 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 DOD PERSONNEL CLEARANCES New Concerns Slow Processing of Clearances for Industry...
Date May 15, 2006 Report No. GAO-06-682 Title

Financial Audit: Congressional Award Foundation's Fiscal Years 2005 and 2004 Financial Statements

United States Government Accountability Office GAO May 2006 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2005 and 2004 Financial Statements GAO-06-682 a Contents Letter Auditor’s Report Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations The Foundation’s Ability to Continue as a Going Concern Objectives, Sco...
Date May 12, 2006 Report No. GAO-06-543R Title

Management Report: Improvements Needed in IRS's Internal Controls

United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2005, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal years...
Date May 4, 2006 Report No. GAO-06-738T Title

Air Traffic Control: Status of the Current Modernization Program and Planning for the Next Generation System

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Thursday, May 4, 2006 Testimony Before the Subcommittee on Transportation, Treasury, the Judiciary, Housing and Urban Development, and Related Agencies, Committee on Appropriations, U.S. Senate AIR TRAFFIC CONTROL Status of the Current Modernization Program and Planning for the Next Generation Syst...
Date May 2, 2006 Report No. GAO-06-711T Title

United Nations: Oil for Food Program Provides Lessons for Future Sanctions and Ongoing Reform

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, May 2, 2006 Testimony Before the Subcommittee on National Security, Emerging Threats, and International Relations; Committee on Government Reform House of Representatives UNITED NATIONS Oil for Food Program Provides Lessons for Future Sanctions and Ongoing Reform Statement of Joseph A. Ch...
Date May 2, 2006 Report No. GAO-06-698T Title

Federal Bureau of Investigation: Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Tuesday, May 2, 2006 Testimony Before the Committee on the Judiciary, U.S. Senate FEDERAL BUREAU OF INVESTIGATION Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets Statement of Linda M. Calbom, Director Financial Management and Assurance GAO-06-69...
Date May 1, 2006 Report No. GAO-06-551SP Title

U.S. Commission on Civil Rights: Demographics and Occupations of State Advisory Committee Members

United States Government Accountability Office GAO May 2006 U.S. COMMISSION ON CIVIL RIGHTS Demographics and Occupations of State Advisory Committee Members GAO-06-551SP Contents Introduction Tables Table 1: Alabama Table 2: Alaska Table 3: Arizona Table 4: Arkansas Table 5: California Table 6: Colorado Table 7: Connecticut Table 8: Delaware Table 9: District of Columbia Table 10: Florida Table 11...
Date May 1, 2006 Report No. GAO-06-343 Title

U.S. Commission on Civil Rights: The Commission Should Strengthen Its Quality Assurance Policies and Make Better Use of Its State Advisory Committees

United States Government Accountability Office GAO May 2006 Report to Congressional Requesters U.S. COMMISSION ON CIVIL RIGHTS The Commission Should Strengthen Its Quality Assurance Policies and Make Better Use of Its State Advisory Committees GAO-06-343 May 2006 U.S. COMMISSION ON CIVIL RIGHTS Highlights Highlights of GAO-06-343, a report to congressional requesters Accountability Integrity Relia...
Date April 28, 2006 Report No. GAO-06-196 Title

Social Security Administration: Additional Actions Needed to Prevent Improper Benefit Payments under Social Security Protection Act

United States Government Accountability Office GAO April 2006 Report to the Chairman, Committee on Finance, U.S. Senate SOCIAL SECURITY ADMINISTRATION Additional Actions Needed to Prevent Improper Benefit Payments under Social Security Protection Act GAO-06-196 April 2006 SOCIAL SECURITY ADMINISTRATION Highlights Highlights of GAO-06-196, a report to Chairman, Committee on Finance, U.S. Senate Acc...
Date April 28, 2006 Report No. GAO-06-312 Title

Conservation Security Program: Despite Cost Controls, Improved USDA Management Is Needed to Ensure Proper Payments and Reduce Duplication with Other Programs

United States Government Accountability Office GAO April 2006 Report to the Chairman, Committee on Appropriations, U.S. Senate CONSERVATION SECURITY PROGRAM Despite Cost Controls, Improved USDA Management Is Needed to Ensure Proper Payments and Reduce Duplication with Other Programs GAO-06-312 a April 2006 CONSERVATION SECURITY PROGRAM Highlights Highlights of GAO-06-312, a report to the Chairman,...
Date April 28, 2006 Report No. GAO-06-592 Title

Chemical and Biological Defense: DOD Needs Consistent Policies and Clear Processes to Address the Survivability of Weapon Systems Against Chemical and Biological Threats

United States Government Accountability Office GAO April 2006 Report to Congressional Committees CHEMICAL AND BIOLOGICAL DEFENSE DOD Needs Consistent Policies and Clear Processes to Address the Survivability of Weapon Systems Against Chemical and Biological Threats GAO-06-592 a April 2006 CHEMICAL AND BIOLOGICAL DEFENSE Highlights Highlights of GAO-06-592, a report to congressional committees Acco...
Date April 28, 2006 Report No. GAO-06-386 Title

Bank Secrecy Act: Opportunities Exist for FinCEN and the Banking Regulators to Further Strengthen the Framework for Consistent BSA Oversight

United States Government Accountability Office GAO April 2006 Report to the Committee on Banking, Housing, and Urban Affairs, U.S. Senate BANK SECRECY ACT Opportunities Exist for FinCEN and the Banking Regulators to Further Strengthen the Framework for Consistent BSA Oversight GAO-06-386 a April 2006 BANK SECRECY ACT Highlights Highlights of GAO-06-386, a report to the Committee on Banking, Housin...
Date April 27, 2006 Report No. GAO-06-499T Title

Internal Revenue Service: Assessment of the Interim Results of the 2006 Filing Season and Fiscal Year 2007 Budget Request

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Thursday, April 27, 2006 Statement for the Record Before the Subcommittee on Transportation, Treasury, the Judiciary, and Housing and Urban Development, and Related Agencies, Committee on Appropriations, U.S. Senate INTERNAL REVENUE SERVICE Assessment of the Interim Results of the 2006 Filing Seaso...
Date April 27, 2006 Report No. GAO-06-384R Title

Military Pay: Inadequate Controls for Stopping Overpayments of Hostile Fire and Hardship Duty Pay to Over 200 Sick or Injured Army National Guard and Army Reserve Soldiers Assigned to Fort Bragg

United States Government Accountability Office Washington, DC 20548 April 27, 2006 The Honorable Tom Davis Chairman Committee on Government Reform House of Representatives Subject: Military Pay: Inadequate Controls for Stopping Overpayments of Hostile Fire and Hardship Duty Pay to Over 200 Sick or Injured Army National Guard and Army Reserve Soldiers Assigned to Fort Bragg Over the past several ye...
Date April 27, 2006 Report No. GAO-06-701T Title

United Nations: Internal Oversight and Procurement Controls and Processes Need Strengthening

United States Government Accountability Office GAO For Release on Delivery Expected at 1:00 p.m. EDT Thursday, April 27, 2006 Testimony Before the Committee on International Relations, House of Representatives UNITED NATIONS Internal Oversight and Procurement Controls and Processes Need Strengthening Statement of David M. Walker, Comptroller General of the United States GAO-06-701T April 2006 UNIT...
Date April 25, 2006 Report No. GAO-06-575 Title

United Nations: Funding Arrangement Impede Independence of Internal Auditors

United States Government Accountability Office GAO April 2006 Report to Congressional Committees UNITED NATIONS Funding Arrangements Impede Independence of Internal Auditors GAO-06-575 a April 2006 UNITED NATIONS Highlights Highlights of GAO-06-575, a report to congressional committees Accountability Integrity Reliability Funding Arrangements Impede Independence of Internal Auditors Why GAO Did Th...
Date April 25, 2006 Report No. GAO-06-330 Title

United Nations: Lessons Learned from Oil for Food Program Indicate the Need to Strengthen UN Internal Controls and Oversight Activities

United States Government Accountability Office GAO April 2006 Report to Congressional Committees UNITED NATIONS Lessons Learned from Oil for Food Program Indicate the Need to Strengthen UN Internal Controls and Oversight Activities The electronic version of this report was reposted on May 9, 2006, due to the Department of State’s request that we delete a sentence from its agency comment letter. ...
Date April 25, 2006 Report No. GAO-06-577 Title

United Nations: Procurement Internal Controls Are Weak

United States Government Accountability Office GAO April 2006 Report to Congressional Committees UNITED NATIONS Procurement Internal Controls Are Weak GAO-06-577 a April 2006 UNITED NATIONS Highlights Highlights of GAO-06-577, a report to congressional committees Accountability Integrity Reliability Procurement Internal Controls Are Weak Why GAO Did This Study For more than a decade, experts have ...
Date April 21, 2006 Report No. GAO-06-459R Title

Internal Control: Improvements Needed in SEC's Accounting and Financial Reporting Procedures

United States Government Accountability Office Washington, DC 20548 April 21, 2006 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Procedures Dear Mr. Cox: On November 15, 2005, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2005 a...
Date April 21, 2006 Report No. GAO-06-413 Title

Financial Management Systems: Lack of Disciplined Process Puts Effective Implementation of Treasury's Governmentwide Financial Report System at Risk

United States Government Accountability Office GAO April 2006 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Effective Implementation of Treasury’s Governmentwide Financial Report System at Risk GAO-06-413 April 2006 FINANCIAL MANAGEMENT SYSTEMS Highlights Highlights of GAO-06-413, a report to the Secretary of the Treasury Accountability I...
Date April 21, 2006 Report No. GAO-06-415 Title

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

United States Government Accountability Office GAO April 2006 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 Preparing the Consolidated Financial Statements of the U.S. Government GAO-06-415 a April 2006 FINANCIAL AUDIT Highlights Highlights of GAO-06-415, a report to the Secretary of...