Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo

GAO Reports by subject "Internal controls"

Full-text search of 51,979 reports from the Government Accountability Office
From To
Reset

Search Results:

Date Report No. Title
Date Oct. 6, 2005 Report No. GAO-06-113T Title

DOD's High-Risk Areas: High-Level Commitment and Oversight Needed for DOD Supply Chain Plan to Succeed

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EST Thursday, October 6, 2005 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’S HIGH-RISK AREAS High-Level Commitment and Oversight Needed for DOD Sup...
Date Oct. 6, 2005 Report No. GAO-06-115 Title

Border Security: More Emphasis on State's Consular Safeguards Could Mitigate Visa Malfeasance Risks

United States Government Accountability Office GAO October 2005 Report to the Chairman, Committee on the Judiciary, House of Representatives BORDER SECURITY More Emphasis on State’s Consular Safeguards Could Mitigate Visa Malfeasance Risks GAO-06-115 a October 2005 BORDER SECURITY Highlights Highlights of GAO-06-115, a report to the Chairman, Committee on the Judiciary, House of Representatives ...
Date Oct. 4, 2005 Report No. GAO-06-145 Title

Amtrak Management: Systemic Problems Require Actions to Improve Efficiency, Effectiveness, and Accountability

United States Government Accountability Office GAO October 2005 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives AMTRAK MANAGEMENT Systemic Problems Require Actions to Improve Efficiency, Effectiveness, and Accountability GAO-06-145 a October 2005 AMTRAK MANAGEMENT Highlights Highlights of GAO-06-145, a report to the Chairman, Committee on Transporta...
Date Sept. 30, 2005 Report No. GAO-05-528 Title

Crop Insurance: Actions Needed to Reduce Program's Vulnerability to Fraud, Waste, and Abuse

United States Government Accountability Office GAO September 2005 Report to the Chairman, Committee on Homeland Security and Governmental Affairs, U.S. Senate CROP INSURANCE Actions Needed to Reduce Program’s Vulnerability to Fraud, Waste, and Abuse GAO-05-528 a September 2005 CROP INSURANCE Highlights Highlights of GAO-05-528, a report to the Chairman, Committee on Homeland Security and Governm...
Date Sept. 30, 2005 Report No. GAO-05-961 Title

Financial Audit: Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2005

United States Government Accountability Office GAO September 2005 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2005 GAO-05-961 a Contents Letter Auditor’s Report Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology...
Date Sept. 29, 2005 Report No. GAO-05-858 Title

DOD Business Systems Modernization: Navy ERP Adherence to Best Business Practices Critical to Avoid Past Failures

United States Government Accountability Office GAO September 2005 Report to Congressional Requesters DOD BUSINESS SYSTEMS MODERNIZATION Navy ERP Adherence to Best Business Practices Critical to Avoid Past Failures GAO-05-858 a September 2005 Highlights Highlights of GAO-05-858, a report to congressional requesters Accountability Integrity Reliability DOD BUSINESS SYSTEMS MODERNIZATION Navy ERP Adh...
Date Sept. 27, 2005 Report No. GAO-05-999R Title

Tax Policy and Administration: Activities of the Treasury Inspector general for Tax Administration

United States Government Accountability Office Washington, DC 20548 September 27, 2005 The Honorable Charles E. Grassley Chairman The Honorable Max Baucus Ranking Minority Member Committee on Finance United States Senate Subject: Activities of the Treasury Inspector General for Tax Administration The Department of the Treasury Inspector General for Tax Administration (TIGTA) audits and investigate...
Date Sept. 27, 2005 Report No. GAO-05-1027T Title

HUD Rental Assistance: Progress and Challenges in Measuring and Reducing Improper Rent Subsidies

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Tuesday, September 27, 2005 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate HUD RENTAL ASSISTANCE Progress and Challenges in Measuring and Reducing Improper Re...
Date Sept. 23, 2005 Report No. GAO-05-935 Title

Transportation Security Administration: More Clarity on the Authority of Federal Security Directors Is Needed

United States Government Accountability Office GAO September 2005 Report to the Ranking Democratic Member, Committee on Transportation and Infrastructure, House of Representatives TRANSPORTATION SECURITY ADMINISTRATION More Clarity on the Authority of Federal Security Directors Is Needed GAO-05-935 September 2005 Highlights Highlights of GAO-05-935, a report to the Ranking Democratic Member, Commi...
Date Sept. 23, 2005 Report No. GAO-05-888 Title

Department of Homeland Security: Strategic Management of Training Important for Successful Transformation

United States Government Accountability Office GAO September 2005 Report to the Chairman, Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Strategic Management of Training Important for Successful Transformation GAO-05-888 a September 2005 DEP...
Date Sept. 21, 2005 Report No. GAO-05-882 Title

Global War on Terrorism: DOD Needs to Improve the Reliability of Cost Data and Provide Additional Guidance to Control Costs

United States Government Accountability Office GAO September 2005 Report to Congressional Committees GLOBAL WAR ON TERRORISM DOD Needs to Improve the Reliability of Cost Data and Provide Additional Guidance to Control Costs GAO-05-882 a September 2005 Highlights Highlights of GAO-05-882, a report to congressional committees Accountability Integrity Reliability GLOBAL WAR ON TERRORISM DOD Needs to ...
Date Sept. 21, 2005 Report No. GAO-05-956 Title

Elections: Federal Efforts to Improve Security and Reliability of Electronic Voting Systems Are Under Way, but Key Activities Need to Be Completed

United States Government Accountability Office GAO September 2005 Report to Congressional Requesters ELECTIONS Federal Efforts to Improve Security and Reliability of Electronic Voting Systems Are Under Way, but Key Activities Need to Be Completed GAO-05-956 a September 2005 ELECTIONS Highlights Highlights of GAO-05-956, a report to congressional requesters Accountability Integrity Reliability Fede...
Date Sept. 20, 2005 Report No. GAO-05-881 Title

Financial Management: Achieving FFMIA Compliance Continues to Challenge Agencies

United States Government Accountability Office GAO September 2005 Report to Congressional Committees FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies GAO-05-881 a September 2005 FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies Highlights of GAO-05-881, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate,...
Date Sept. 14, 2005 Report No. GAO-05-1014T Title

Information Technology: FBI Is Building Management Capabilities Essential to Successful System Deployments, but Challenges Remain

United States Government Accountability Office GAO For Release on Delivery Expected at 10:30 a.m. EDT Wednesday, September 14, 2005 Testimony Before the Subcommittee on Science, State, Justice, Commerce, and Related Agencies, House of Representatives INFORMATION TECHNOLOGY FBI Is Building Management Capabilities Essential to Successful System Deployments, but Challenges Remain Statement of Randolp...
Date Sept. 14, 2005 Report No. GAO-05-1017T Title

Veterans Affairs: The Critical Role of the Chief Information Officer Position in Effective Information Technology Management

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT September 14, 2005 Testimony before the Committee on Veterans’ Affairs, House of Representatives VETERANS AFFAIRS The Critical Role of the Chief Information Officer Position in Effective Information Technology Management Statement of Linda D. Koontz Director, Information Management Issues GAO-05...
Date Sept. 12, 2005 Report No. GAO-05-345 Title

Defense Logistics: Better Strategic Planning Can Help Ensure DOD's Successful Implementation of Passive Radio Frequency Identification

United States Government Accountability Office GAO September 2005 Report to Congressional Committees DEFENSE LOGISTICS Better Strategic Planning Can Help Ensure DOD’s Successful Implementation of Passive Radio Frequency Identification GAO-05-345 a September 2005 DEFENSE LOGISTICS Highlights Highlights of GAO-05-345, a report to congressional committees Accountability Integrity Reliability Better...
Date Sept. 9, 2005 Report No. GAO-05-897 Title

Department of Energy: Additional Opportunities Exist for Reducing Laboratory Contractors' Support Costs

United States Government Accountability Office GAO September 2005 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives DEPARTMENT OF ENERGY Additional Opportunities Exist for Reducing Laboratory Contractors’ Support Costs GAO-05-897 a September 2005 DEPARTMENT OF ENERGY Highlights Highlights of GAO-05-897, a report to the Subcommittee ...
Date Sept. 9, 2005 Report No. GAO-05-870 Title

Waters and Wetlands: Corps of Engineers Needs to Better Support Its Decisions for Not Asserting Jurisdiction

United States Government Accountability Office GAO September 2005 Report to the Ranking Minority Member, Committee on Homeland Security and Governmental Affairs, U.S. Senate WATERS AND WETLANDS Corps of Engineers Needs to Better Support Its Decisions for Not Asserting Jurisdiction GAO-05-870 a September 2005 WATERS AND WETLANDS Highlights Highlights of GAO-05-870, a report to the Ranking Minority ...
Date Sept. 9, 2005 Report No. GAO-05-966 Title

Defense Management: DOD Needs to Demonstrate That Performance-Based Logistics Contracts Are Achieving Expected Benefits

United States Government Accountability Office GAO September 2005 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE MANAGEMENT DOD Needs to Demonstrate That Performance-Based Logistics Contracts Are Achieving Expected Benefits GAO-05-966 a September 2005 DEFENSE MANAGEMENT Highlights Highlights of GAO-05-966, a report to the Subcommitt...
Date Sept. 9, 2005 Report No. GAO-05-927 Title

Managing For Results: Enhancing Agency Use of Performance Information for Management Decision Making

United States Government Accountability Office GAO September 2005 Report to the Chairman, Subcommittee on Government Management, Finance and Accountability, Committee on Government Reform, House of Representatives MANAGING FOR RESULTS Enhancing Agency Use of Performance Information for Management Decision Making GAO-05-927 a September 2005 MANAGING FOR RESULTS Highlights Highlights of GAO-05-927, ...
Date Sept. 9, 2005 Report No. GAO-05-363 Title

Information Technology: FBI Is Taking Steps to Develop an Enterprise Architecture, but Much Remains to Be Accomplished

United States Government Accountability Office GAO September 2005 Report to Congressional Committees INFORMATION TECHNOLOGY FBI Is Taking Steps to Develop an Enterprise Architecture, but Much Remains to Be Accomplished GAO-05-363 a September 2005 INFORMATION TECHNOLOGY Highlights Highlights of GAO-05-363, a report to congressional requesters Accountability Integrity Reliability FBI Is Taking Steps...
Date Sept. 9, 2005 Report No. GAO-05-991R Title

Private Pensions: Questions Concerning the Pension Benefit Guaranty Corporation's Practices Regarding Single-Employer Probable Claims

United States Government Accountability Office Washington, DC 20548 September 9, 2005 The Honorable John Lewis Ranking Minority Member Subcommittee on Oversight Committee on Ways and Means House of Representatives The Honorable Earl Pomeroy House of Representatives Subject: Private Pensions: Questions Concerning the Pension Benefit Guaranty Corporation’s Practices Regarding Single-Employer Proba...
Date Sept. 9, 2005 Report No. GAO-05-799R Title

Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Management Program

A United States Government Accountability Office Washington, D.C. 20548 September 9, 2005 The Honorable Sherwood L. Boehlert Chairman Committee on Science House of Representatives The Honorable Bart Gordon Ranking Member Committee on Science House of Representatives Subject: Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Ma...
Date Sept. 8, 2005 Report No. GAO-05-1008T Title

Intellectual Property: Improvements Needed to Better Manage Patent Office Automation and Address Workforce Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 1:00 p.m. EDT Thursday, September 8, 2005 Testimony Before the Subcommittee on Courts, the Internet, and Intellectual Property, Committee on the Judiciary, House of Representatives INTELLECTUAL PROPERTY Improvements Needed to Better Manage Patent Office Automation and Address Workforce Challenges Statement of An...
Date Sept. 7, 2005 Report No. GAO-05-805 Title

Information Technology: Management Improvements Needed on Immigration and Customs Enforcement's Infrastructure Modernization Program

United States Government Accountability Office GAO September 2005 Report to Congressional Committees INFORMATION TECHNOLOGY Management Improvements Needed on Immigration and Customs Enforcement’s Infrastructure Modernization Program GAO-05-805 a September 2005 INFORMATION TECHNOLOGY Highlights Highlights of GAO-05-805, a report to congressional committees Accountability Integrity Reliability Man...
Date Sept. 6, 2005 Report No. GAO-05-427 Title

Defense Logistics: Better Management and Oversight of Prepositioning Programs Needed to Reduce Risk and Improve Future Programs

United States Government Accountability Office GAO September 2005 Report to the Subcommittee on Readiness, Committee on Armed Services, House of Representatives DEFENSE LOGISTICS Better Management and Oversight of Prepositioning Programs Needed to Reduce Risk and Improve Future Programs GAO-05-427 a September 2005 DEFENSE LOGISTICS Highlights Highlights of GAO-05-427, a report to the Subcommittee ...
Date Sept. 2, 2005 Report No. GAO-05-1013R Title

Managerial Cost Accounting Practices: Leadership and Internal Controls Are Key to Successful Implementation

A United States Government Accountability Office Washington, D.C. 20548 September 2, 2005 The Honorable Todd R. Platts Chairman Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Managerial Cost Accounting Practices: Leadership and Internal Controls Are Key to Successful Implementation Dear Mr. Chairman: Authoritative bodies h...
Date Sept. 1, 2005 Report No. GAO-05-218G Title

Government Operations: Framework for Assessing the Acquisition Function At Federal Agencies

U.S. Government Accountability Office FRAMEWORK FOR ASSESSING THE ACQUISITION FUNCTION AT FEDERAL AGENCIES September 2005 GAO-05-218G Download this publication from GAO’s Web site: www.gao.gov/cgi-bin/ getrpt?GAO-05-218G PREFACE Federal agencies are relying increasingly on contractors to perform their missions. With hundreds of billions of tax dollars spent each year on goods and services, it i...
Date Aug. 31, 2005 Report No. GAO-05-670 Title

SEC and CFTC Penalties: Continued Progress Made in Collection Efforts, but Greater SEC Management Attention Is Needed

United States Government Accountability Office GAO August 2005 Report to Congressional Requesters SEC AND CFTC PENALTIES Continued Progress Made in Collection Efforts, but Greater SEC Management Attention Is Needed GAO-05-670 a August 2005 SEC AND CFTC PENALTIES Highlights Highlights of GAO-05-670, a report to congressional requesters Accountability Integrity Reliability Continued Progress Made in...
Date Aug. 29, 2005 Report No. GAO-05-828 Title

Nuclear Nonproliferation: Better Management Controls Needed for Some DOE Projects in Russia and Other Countries

United States Government Accountability Office GAO August 2005 Report to Congressional Committees NUCLEAR NONPROLIFERATION Better Management Controls Needed for Some DOE Projects in Russia and Other Countries GAO-05-828 a August 2005 NUCLEAR NONPROLIFERATION Highlights Highlights of GAO-05-828, a report to congressional committees Accountability Integrity Reliability Better Management Controls Nee...
Date Aug. 26, 2005 Report No. GAO-05-818 Title

NASA Travel: Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines

United States Government Accountability Office GAO August 2005 Report to Congressional Requesters NASA TRAVEL Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines GAO-05-818 a August 2005 NASA TRAVEL Highlights Highlights of GAO-05-818, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountability Integrity Reliability Pas...
Date Aug. 26, 2005 Report No. GAO-05-712 Title

Information Security: Progress Made, but Federal Aviation Administration Needs to Improve Controls over Air Traffic Control Systems

United States Government Accountability Office GAO August 2005 Report to Congressional Requesters INFORMATION SECURITY Progress Made, but Federal Aviation Administration Needs to Improve Controls over Air Traffic Control Systems GAO-05-712 a August 2005 INFORMATION SECURITY Highlights Highlights of GAO-05-712, a report to congressional requesters Accountability Integrity Reliability Progress Made,...
Date Aug. 24, 2005 Report No. GAO-05-867 Title

Amtrak: Improved Management and Controls over Food and Beverage Service Needed

United States Government Accountability Office GAO August 2005 Report to the Chairman, Subcommittee on Railroads, Committee on Transportation and Infrastructure, House of Representatives AMTRAK Improved Management and Controls over Food and Beverage Service Needed GAO-05-867 a Contents Letter Results Summary Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 2 5 ...
Date Aug. 19, 2005 Report No. GAO-05-821 Title

Welfare Reform: HHS Should Exercise Oversight to Help Ensure TANF Work Participation Is Measured Consistently across States

United States Government Accountability Office GAO August 2005 Report to the Chairman, Subcommittee on Human Resources, Committee on Ways and Means, House of Representatives WELFARE REFORM HHS Should Exercise Oversight to Help Ensure TANF Work Participation Is Measured Consistently across States GAO-05-821 August 2005 WELFARE REFORM Highlights Highlights of GAO-05-821, a report to the Chairman, Su...
Date Aug. 19, 2005 Report No. GAO-05-988R Title

National Defense: Questions for the Record Related to DOD's Personnel Security Clearance Program

United States Government Accountability Office Washington, DC 20548 August 19, 2005 The Honorable George V. Voinovich Chairman, Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia Committee on Homeland Security and Governmental Affairs United States Senate Dear Senator Voinovich: Subject: Questions for the Record Related to DOD’s Personnel Secu...
Date Aug. 12, 2005 Report No. GAO-05-765R Title

Defense Management: Munitions Requirements and Combatant Commander's Needs Still Require Linkage

United States Government Accountability Office Washington, DC 20548 August 12, 2005 The Honorable Donald H. Rumsfeld The Secretary of Defense Subject: Defense Management: Munitions Requirements and Combatant Commander’s Needs Still Require Linkage Dear Mr. Secretary: In October 2002 we reported1 that inadequate linkage existed between near-term munitions needs of the combatant commanders and the...
Date Aug. 12, 2005 Report No. GAO-05-693R Title

Management Report: Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 August 12, 2005 Margaret J. Carpenter Associate Executive Director Office of Financial Management U.S. Securities and Exchange Commission Subject: Management Report: Opportunities for Improvements in SEC’s Internal Controls and Accounting Procedures Dear Ms. Carpenter: In May 2005, we issued our report expressing an opinion on t...
Date Aug. 11, 2005 Report No. GAO-05-775 Title

Defense Logistics: DOD Has Begun to Improve Supply Distribution Operations, but Further Actions Are Needed to Sustain These Efforts

United States Government Accountability Office GAO August 2005 Report to the Subcommittee on Readiness, Committee on Armed Services, House of Representatives DEFENSE LOGISTICS DOD Has Begun to Improve Supply Distribution Operations, but Further Actions Are Needed to Sustain These Efforts GAO-05-775 August 2005 DEFENSE LOGISTICS Highlights Highlights of GAO-05-775, a report to the Subcommittee on R...
Date Aug. 8, 2005 Report No. GAO-05-735 Title

Social Security Administration: Additional Actions Needed in Ongoing Efforts to Improve 800-Number Service

United States Government Accountability Office GAO August 2005 Report to the Committee on Finance, U. S. Senate SOCIAL SECURITY ADMINISTRATION Additional Actions Needed in Ongoing Efforts to Improve 800-Number Service GAO-05-735 August 2005 SOCIAL SECURITY ADMINISTRATION Highlights Highlights of GAO-05-735, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Addi...
Date Aug. 5, 2005 Report No. GAO-05-930 Title

Aviation Safety: Oversight of Foreign Code-Share Safety Program Should Be Strengthened

United States Government Accountability Office GAO August 2005 Report to the Ranking Democratic Member, Committee on Transportation and Infrastructure, House of Representatives AVIATION SAFETY Oversight of Foreign Code-Share Safety Program Should Be Strengthened GAO-05-930 a August 2005 AVIATION SAFETY Highlights Highlights of GAO-05-930, a report to the Ranking Democratic Member, Committee on Tra...
Date July 29, 2005 Report No. GAO-05-769 Title

Air Traffic Control: Characteristics and Performance of Selected International Air Navigation Service Providers and Lessons Learned from Their Commercialization

United States Government Accountability Office GAO July 2005 Report to Congressional Requesters AIR TRAFFIC CONTROL Characteristics and Performance of Selected International Air Navigation Service Providers and Lessons Learned from Their Commercialization GAO-05-769 a July 2005 AIR TRAFFIC CONTROL Highlights Highlights of GAO-05-769, a report to congressional requesters Accountability Integrity Re...
Date July 28, 2005 Report No. GAO-05-820 Title

U.S. Postal Service: Improving Ratemaking Data Quality Through Postal Service Actions and Postal Reform Legislation

United States Government Accountability Office GAO July 2005 Report to Congressional Requesters U.S. POSTAL SERVICE Improving Ratemaking Data Quality through Postal Service Actions and Postal Reform Legislation GAO-05-820 July 2005 U.S. POSTAL SERVICE Highlights Highlights of GAO-05-820, a report to congressional requesters Accountability Integrity Reliability Improving Ratemaking Data Quality thr...
Date July 28, 2005 Report No. GAO-05-922T Title

Mass Transit: Preliminary Views on Options for Additional Fiscal Oversight of the Washington Metropolitan Area Transit Authority

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, July 28, 2005 Testimony Before the Committee on Government Reform, House of Representatives MASS TRANSIT Preliminary Views on Options for Additional Fiscal Oversight of the Washington Metropolitan Area Transit Authority Statement of Katherine Siggerud, Director Physical Infrastructure Is...
Date July 27, 2005 Report No. GAO-05-691R Title

Financial Management: Material Internal Control Issues Reported in SEC's Fiscal Year 2004 Financial Statement Audit Report

United States Government Accountability Office Washington, DC 20548 July 27, 2005 The Honorable Cynthia A. Glassman Acting Chairman U.S. Securities and Exchange Commission Subject: Material Internal Control Issues Reported in SEC’s Fiscal Year 2004 Financial Statement Audit Report Dear Ms. Glassman: In May 2005, we issued our report expressing an opinion on the Securities and Exchange Commission...
Date July 27, 2005 Report No. GAO-05-880T Title

Securities and Exchange Commission: Results of Fiscal Year 2004 Financial Audit

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EST Wednesday, July 27, 2005 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Results of Fiscal Year 2004 Financial Audit Stateme...
Date July 26, 2005 Report No. GAO-05-911T Title

Contract Management: Opportunities Continue for GSA to Improve Pricing of Multiple Award Schedules Contracts

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 a.m. EDT Tuesday, July 26, 2005 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate CONTRACT MANAGEMENT Opportunities Continue for GSA to Improve Pricing of Multiple Award ...
Date July 22, 2005 Report No. GAO-05-787 Title

District of Columbia: Federal Funds for Foster Care Improvements Used to Implement New Programs, but Challenges Remain

United States Government Accountability Office GAO July 2005 Report to Congressional Committees DISTRICT OF COLUMBIA Federal Funds for Foster Care Improvements Used to Implement New Programs, but Challenges Remain GAO-05-787 a July 2005 DISTRICT OF COLUMBIA Highlights Highlights of GAO-05-787, a report to congressional committees Accountability Integrity Reliability Federal Funds for Foster Care I...
Date July 22, 2005 Report No. GAO-05-774 Title

Business Systems Modernization: Internal Revenue Service's Fiscal Year 2005 Expenditure Plan

United States Government Accountability Office GAO July 2005 Report to Congressional Committees BUSINESS SYSTEMS MODERNIZATION Internal Revenue Service’s Fiscal Year 2005 Expenditure Plan GAO-05-774 a July 2005 BUSINESS SYSTEMS MODERNIZATION Highlights Highlights of GAO-05-774, a report to congressional committees Accountability Integrity Reliability Internal Revenue Service’s Fiscal Year 2005...
Date July 22, 2005 Report No. GAO-05-595R Title

Financial Audit: The Department of Agriculture's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret...
Date July 22, 2005 Report No. GAO-05-598R Title

Financial Audit: The Department of Housing and Urban Development's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management...