| Date |
Report No. |
Title |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
| Date July 22, 2005 |
Report No. GAO-05-609R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Dennis Winans Chief Financial Officer National Credit Union Administration Mr. William A. DeSarno Acting Inspector General National Credit Union Administration Subject: Financial Audit: The National Credit Union Share Insurance Fund’s 2003 Management Representation Letter on Its Financial Statements As you ... |
| Date July 22, 2005 |
Report No. GAO-05-610R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. James C. Gerber Chief Financial Officer Pension Benefit Guaranty Corporation Mr. Robert L. Emmons Inspector General Pension Benefit Guaranty Corporation Subject: Financial Audit: The Pension Benefit Guaranty Corporation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you k... |
| Date July 22, 2005 |
Report No. GAO-05-601R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Lisa Fiely Chief Financial Officer U.S. Agency for International Development Mr. Bruce Crandlemire Acting Inspector General U.S. Agency for International Development Subject: Financial Audit: The United States Agency for International Development’s Fiscal Year 2004 Management Representation Letter on Its Fi... |
| Date July 21, 2005 |
Report No. GAO-05-791R |
Title
United States Government Accountability Office Washington, DC 20548 July 21, 2005 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable Jim Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Manag... |
| Date July 20, 2005 |
Report No. GAO-05-907T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 20, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Challenges in Meeting Governmentwide Improper Payment Requirements
Statement of McCoy Williams Director, Fi... |
| Date July 18, 2005 |
Report No. GAO-05-905 |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Monday, July 18, 2005 Statement Before the Defense Base Closure and Realignment Commission MILITARY BASES Observations on DOD's 2005 Base Realignment and Closure Selection Process and Recommendations
Statement of David M. Walker Comptroller General of the United States GAO-05-905 July 18, 2005 MIL... |
| Date July 15, 2005 |
Report No. GAO-05-663 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Subcommittee on Immigration, Border Security and Claims, Committee on the Judiciary, House of Representatives INTERNATIONAL AIR PASSENGERS Staffing Model for Airport Inspections Personnel Can Be Improved GAO-05-663 July 2005 INTERNATIONAL AIR PASSENGERS Highlights
Highlights of GAO-05-663, a report to the Subcommittee on Im... |
| Date July 15, 2005 |
Report No. GAO-05-552 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Committees INFORMATION SECURITY Weaknesses Persist at Federal Agencies Despite Progress Made in Implementing Related Statutory Requirements GAO-05-552 a July 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-552, a report to congressional committees Accountability Integrity Reliability Weaknesses Persist a... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
| Date July 14, 2005 |
Report No. GAO-05-596R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Otto J. Wolff Chief Financial Officer Department of Commerce The Honorable Johnnie E. Frazier Inspector General Department of Commerce Subject: Financial Audit: The Department of Commerce’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of ... |
| Date July 14, 2005 |
Report No. GAO-05-597R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Susan J. Grant Chief Financial Officer Department of Energy The Honorable Gregory H. Friedman Inspector General Department of Energy Subject: Financial Audit: The Department of Energy’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date July 14, 2005 |
Report No. GAO-05-600R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Andrew B. Maner Chief Financial Officer Department of Homeland Security Mr. Richard L. Skinner Acting Inspector General Department of Homeland Security Subject: Financial Audit: The Department of Homeland Security’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As y... |
| Date July 14, 2005 |
Report No. GAO-05-604R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Daniel R. Levinson Inspector General General Services Administration Subject: Financial Audit: The General Services Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you kn... |
| Date July 13, 2005 |
Report No. GAO-05-830T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 13, 2005 Testimony
Before the Subcommittee on the Federal Workforce and Agency Organization, Committee on Government Reform, House of Representatives 21ST CENTURY CHALLENGES Transforming Government to Meet Current and Emerging Challenges
Statement of David M. Walker Comptroller Gene... |
| Date July 12, 2005 |
Report No. GAO-05-605T |
Title
United States Government Accountability Office GAO
For Release on Delivery 2:00 p.m. EDT Tuesday, July 12, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, United States Senate FINANCIAL MANAGEMENT Challenges in Meeting Requirements of the Improper Payments Informatio... |
| Date July 11, 2005 |
Report No. GAO-05-671 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate TAX ADMINISTRATION IRS Can Improve Its Productivity Measures by Using Alternative Methods GAO-05-671 a July 2005 TAX ADMINSTRATION Highlights
Highlights of GAO-05-671, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliabilit... |
| Date July 11, 2005 |
Report No. GAO-05-893R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2005 The Honorable Don Young Chairman Committee on Transportation and Infrastructure House of Representatives Subject: Questions for the Record Related to Amtrak’s Food and Beverage Service Dear Mr. Chairman: On June 9, 2005, I testified before the Subcommittee on Railroads at a hearing on 1 “Amtrak Food and Beverage ... |
| Date July 8, 2005 |
Report No. GAO-05-617 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Ranking Minority Member, Committee on Energy and Commerce, and the Honorable Edward J. Markey, House of Representatives PUBLIC UTILITY HOLDING COMPANY ACT Opportunities Exist to Strengthen SEC’s Administration of the Act GAO-05-617 a July 2005 Highlights
Highlights of GAO-05-617, a report to the Ranking Minority Member, C... |
| Date July 1, 2005 |
Report No. GAO-05-785 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Committees MILITARY BASES Analysis of DOD’s 2005 Selection Process and Recommendations for Base Closures and Realignments GAO-05-785 a July 2005 MILITARY BASES Highlights
Highlights of GAO-05-785, a report to congressional committees Accountability Integrity Reliability Analysis of DOD’s 2005 Selection Process... |
| Date June 30, 2005 |
Report No. GAO-05-526 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters IMMIGRATION SERVICES Better Contracting Practices Needed at Call Centers GAO-05-526 June 2005 IMMIGRATION SERVICES Highlights
Highlights of GAO-05-526, a report to congressional requesters Accountability Integrity Reliability Better Contracting Practices Needed at Call Centers Why GAO Did This Study
The... |
| Date June 30, 2005 |
Report No. GAO-05-615 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees ARMED FORCES INSTITUTE OF PATHOLOGY Business Plan’s Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role GAO-05-615 June 2005 Highlights
Highlights of GAO-05-615, a report to congressional committees Accountability Integrity Reliability ARMED FORCES INSTITUT... |
| Date June 30, 2005 |
Report No. GAO-05-329 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees COOPERATIVE THREAT REDUCTION DOD Has Improved Its Management and Internal Controls, but Challenges Remain GAO-05-329 a June 2005 COOPERATIVE THREAT REDUCTION Highlights
Highlights of GAO-05-329, a report to congressional committees Accountability Integrity Reliability DOD Has Improved Its Management and... |
| Date June 29, 2005 |
Report No. GAO-05-677 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters TRANSPORTATION SECURITY ADMINISTRATION Clear Policies and Oversight Needed for Designation of Sensitive Security Information GAO-05-677 June 2005 Highlights
Highlights of GAO-GAO-05-677, a report to congressional requesters Accountability Integrity Reliability TRANSPORTATION SECURITY ADMINISTRATION Clea... |
| Date June 29, 2005 |
Report No. GAO-05-679R |
Title
United States Government Accountability Office Washington, DC 20548 June 29, 2005 The Honorable Joe Barton, Chairman The Honorable John D. Dingell, Ranking Minority Member Committee on Energy and Commerce House of Representatives The Honorable Fred Upton, Chairman The Honorable Edward J. Markey, Ranking Minority Member Subcommittee on Telecommunications and the Internet Committee on Energy and Com... |
| Date June 28, 2005 |
Report No. GAO-05-855T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, June 28, 2005 Testimony Before the Committee on Finance, U.S. Senate MEDICAID FRAUD AND ABUSE CMS’s Commitment to Helping States Safeguard Program Dollars Is Limited
Statement of Leslie G. Aronovitz Director, Health Care GAO-05-855T June 28, 2005 MEDICAID FRAUD AND ABUSE Highlights
High... |
| Date June 28, 2005 |
Report No. GAO-05-842T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, June 28, 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 PERSONNEL CLEARANCES Some Progress Has Been Made but Hurdles Remain to Overc... |
| Date June 23, 2005 |
Report No. GAO-05-570R |
Title
Washington, DC 20548 June 23, 2005 The Honorable C.W. Bill Young Chairman, Subcommittee on Defense Committee on Appropriations House of Representatives Subject: Defense Acquisitions: Incentives and Pressures That Drive Problems Affecting Satellite and Related Acquisitions Dear Mr. Chairman: In fiscal year 2006, the Department of Defense (DOD) expects to spend more than $23 billion to develop, acqu... |
| Date June 23, 2005 |
Report No. GAO-05-587R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Tina W. Jonas Chief Financial Officer Department of Defense The Honorable Joseph E. Schmitz Inspector General Department of Defense Subject: Financial Audit: The Department of Defense’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date June 23, 2005 |
Report No. GAO-05-594R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Jack Martin Chief Financial Officer Department of Education The Honorable John P. Higgins, Jr. Inspector General Department of Education Subject: Financial Audit: The Department of Education’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary ... |
| Date June 23, 2005 |
Report No. GAO-05-588R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Kerry Weems Acting Chief Financial Officer Department of Health and Human Services Mr. Daniel R. Levinson Acting Inspector General Department of Health and Human Services Subject: Financial Audit: The Department of Health and Human Services’s Fiscal Year 2004 Management Representation Letter on Its Financia... |
| Date June 23, 2005 |
Report No. GAO-05-593R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Samuel T. Mok Chief Financial Officer Department of Labor The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Financial Audit: The Department of Labor’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Treasu... |
| Date June 23, 2005 |
Report No. GAO-05-592R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: The Department of State’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the S... |
| Date June 23, 2005 |
Report No. GAO-05-590R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. C. Richard Pfitzinger Chief Financial Officer Farm Credit System Insurance Corporation Mr. Douglas Flory Chairman of the Audit Committee Farm Credit System Insurance Corporation Subject: Financial Audit: The Farm Credit System Insurance Corporation’s 2003 Management Representation Letter on Its Financial St... |
| Date June 23, 2005 |
Report No. GAO-05-724 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters AIR TRAFFIC OPERATIONS The Federal Aviation Administration Needs to Address Major Air Traffic Operating Cost Control Challenges GAO-05-724 a June 2005 AIR TRAFFIC OPERATIONS Highlights
Highlights of GAO-05-724, a report to congressional requesters Accountability Integrity Reliability The Federal Aviatio... |
| Date June 23, 2005 |
Report No. GAO-05-591R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Gwendolyn Sykes Chief Financial Officer National Aeronautics and Space Administration The Honorable Robert W. Cobb Inspector General National Aeronautics and Space Administration Subject: Financial Audit: The National Aeronautics and Space Administration’s Fiscal Year 2004 Management Representatio... |
| Date June 23, 2005 |
Report No. GAO-05-606R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Thomas A. Dumaresq Chief Financial Officer Small Business Administration Mr. Peter L. McClintock Acting Inspector General Small Business Administration Subject: Financial Audit: The Small Business Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the... |
| Date June 23, 2005 |
Report No. GAO-05-589R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Michael E. Rescoe Chief Financial Officer and Executive Vice President Financial Services Tennessee Valley Authority The Honorable Richard W. Moore Inspector General Tennessee Valley Authority Subject: Financial Audit: The Tennessee Valley Authority’s Fiscal Year 2004 Management Representation Letter on Its... |
| Date June 20, 2005 |
Report No. GAO-05-463 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters DATA QUALITY Improvements to Count Correction Efforts Could Produce More Accurate Census Data GAO-05-463 a June 2005 DATA QUALITY Highlights
Highlights of GAO-05-463, a report to congressional requesters Accountability Integrity Reliability Improvements to Count Correction Efforts Could Produce More Acc... |
| Date June 17, 2005 |
Report No. GAO-05-700 |
Title
United States Government Accountability Office GAO
June 2005 Report to the Ranking Minority Member, Committee on Homeland Security and Governmental Affairs, U.S. Senate INFORMATION SECURITY Department of Homeland Security Needs to Fully Implement Its Security Program GAO-05-700 a June 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-700, a report to the Ranking Minority Member, Committee ... |
| Date June 17, 2005 |
Report No. GAO-05-336 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees INTELLECTUAL PROPERTY Key Processes for Managing Patent Automation Strategy Need Strengthening GAO-05-336 a June 2005 INTELLECTUAL PROPERTY Highlights
Highlights of GAO-05-336, a report to congressional committees Accountability Integrity Reliability Key Processes for Managing Patent Automation Strategy... |
| Date June 17, 2005 |
Report No. GAO-05-720 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees INTELLECTUAL PROPERTY USPTO Has Made Progress in Hiring Examiners, but Challenges to Retention Remain GAO-05-720 a June 2005 INTELLECTUAL PROPERTY Highlights
Highlights of GAO-05-720, a report to congressional committees Accountability Integrity Reliability USPTO Has Made Progress in Hiring Examiners, b... |
| Date June 16, 2005 |
Report No. GAO-05-683T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, June 16, 2005 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Thousands of Civilian Agency Contractors Abuse the Federal Tax System with Little Consequence
Statement of Gregory D. Kutz... |
| Date June 16, 2005 |
Report No. GAO-05-637 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters FINANCIAL MANAGEMENT Thousands of Civilian Agency Contractors Abuse the Federal Tax System with Little Consequence GAO-05-637 a June 2005 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-05-637, a report to congressional requesters Accountability Integrity Reliability Thousands of Civilian Agency Contr... |
| Date June 14, 2005 |
Report No. GAO-05-771R |
Title
Comptroller General of the United States United States Government Accountability Office Washington, DC 20548 June 14, 2005 The Honorable Jon C. Porter Chairman Subcommittee on the Federal Workforce and Agency Organization Committee on Government Reform House of Representatives Subject: Questions for the Record Related to the Department of Defense’s National Security Personnel System On April 12,... |
| Date June 10, 2005 |
Report No. GAO-05-553R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 10, 2005 Mr. Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In February 2005, we issued our opinions on the calendar year 2004 financial s... |
