Date |
Report No. |
Title |
Date Jan. 14, 2005 |
Report No. GAO-05-90 |
Title
United States Government Accountability Office GAO
January 2005 Report to the Ranking Minority Member, Committee on Homeland Security and Governmental Affairs, U.S. Senate DIVERSITY MANAGEMENT Expert-Identified Leading Practices and Agency Examples GAO-05-90 a January 2005 DIVERSITY MANAGEMENT Highlights
Highlights of GAO-05-90, a report to the Ranking Minority Member, Committee on Homeland Securi... |
Date Jan. 10, 2005 |
Report No. GAO-05-26R |
Title
11111 United States Government Accountability Office Washington, DC 20548 January 10, 2005 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Opportunities to Improve Timeliness of IRS Lien Releases Dear Mr. Everson: Among the Internal Revenue Service’s (IRS) many tools to collect outstanding taxes is its ability to use the property of a taxpayer as security for an outstandi... |
Date Dec. 30, 2004 |
Report No. GAO-05-92 |
Title
United States Government Accountability Office GAO
December 2004 Report to Congressional Requesters EARNED INCOME TAX CREDIT Implementation of Three New Tests Proceeded Smoothly, But Tests and Evaluation Plans Were Not Fully Documented GAO-05-92 a December 2004 EARNED INCOME TAX CREDIT Highlights
Highlights of GAO-05-92, a report to Congressional Requesters Accountability Integrity Reliability Imp... |
Date Dec. 17, 2004 |
Report No. GAO-05-70 |
Title
United States Government Accountability Office GAO
December 2004 Report to Congressional Committees MILITARY TRANSFORMATION Clear Leadership, Accountability, and Management Tools Are Needed to Enhance DOD’s Efforts to Transform Military Capabilities GAO-05-70 a December 2004 MILITARY TRANSFORMATION Highlights
Highlights of GAO-05-70, a report to congressional committees Accountability Integrity ... |
Date Dec. 10, 2004 |
Report No. GAO-05-100R |
Title
United States Government Accountability Office Washington, DC 20548 December 10, 2004 The Honorable Jo Anne B. Barnhart Commissioner, Social Security Administration Subject: SSA’s Disability Programs: Improvements Could Increase the Usefulness of Electronic Data for Program Oversight Dear Ms. Barnhart: In 2003, we added the federal government’s disability programs to our high-risk list in part... |
Date Nov. 19, 2004 |
Report No. GAO-05-162R |
Title
United States Government Accountability Office Washington, DC 20548 November 19, 2004 The Honorable Mike DeWine Chairman Subcommittee on the District of Columbia Committee on Appropriations United States Senate Subject: Posthearing Questions: District of Columbia’s Structural Imbalance and Management Issues Dear Chairman DeWine: On June 22, 2004, I testified before your subcommittee on the Distr... |
Date Nov. 18, 2004 |
Report No. GAO-05-140T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:30 p.m. EST Thursday, November 18, 2004 Testimony
Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEPARTMENT OF DEFENSE Further Actions Are Needed to Effectively Address Business Management Problems and Overcome Key Business Transformation Challenges
Statem... |
Date Nov. 17, 2004 |
Report No. GAO-05-43 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Chairman, Committee on Finance, U.S. Senate MEDICARE CMS’s Program Safeguards Did Not Deter Growth in Spending for Power Wheelchairs GAO-05-43 November 2004 MEDICARE CMS’s Program Safeguards Did Not Deter Growth in Spending for Power Wheelchairs Highlights of GAO-05-43, a report to the Chairman, Committee on Finance... |
Date Nov. 17, 2004 |
Report No. GAO-05-11 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Chairman, Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIR TRAFFIC CONTROL FAA Needs to Ensure Better Coordination When Approving Air Traffic Control Systems GAO-05-11 a November 2004 AIR TRAFFIC CONTROL FAA Needs to Ensure Better Coordination When Approving Air Traf... |
Date Nov. 17, 2004 |
Report No. GAO-05-46 |
Title
United States Government Accountability Office GAO
November 2004 Report to Congressional Committees BUSINESS SYSTEMS MODERNIZATION IRS’s Fiscal Year 2004 Expenditure Plan GAO-05-46 a November 2004 BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-05-46, a report to congressional committees Accountability Integrity Reliability IRS’s Fiscal Year 2004 Expenditure Plan Why GAO Did This S... |
Date Nov. 15, 2004 |
Report No. GAO-05-132 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-132 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... |
Date Nov. 10, 2004 |
Report No. GAO-05-103 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2004 and 2003 Financial Statements GAO-05-103 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-103, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2004 and 2003 Financial Statements Why GAO Di... |
Date Nov. 10, 2004 |
Report No. GAO-05-10 |
Title
United States Government Accountability Office GAO
November 2004 Report to Congressional Committees FORCE STRUCTURE Navy Needs to Fully Evaluate Options and Provide Standard Guidance for Implementing Surface Ship Rotational Crewing GAO-05-10 a November 2004 FORCE STRUCTURE Highlights
Highlights of GAO-05-10, a report to congressional committees Accountability Integrity Reliability Navy Needs to Fu... |
Date Nov. 9, 2004 |
Report No. GAO-05-17 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of Defense FOREIGN MILITARY SALES DOD Needs to Take Additional Actions to Prevent Unauthorized Shipments of Spare Parts GAO-05-17 a November 2004 FOREIGN MILITARY SALES Highlights
Highlights of GAO-05-17, a report to the Secretary of Defense Accountability Integrity Reliability DOD Needs to Take Additional Act... |
Date Nov. 5, 2004 |
Report No. GAO-05-116 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal Debt GAO-05-116 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-116, a report to the Secretary of the Treasury. Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal... |
Date Oct. 14, 2004 |
Report No. GAO-05-81 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Committees HOMELAND SECURITY Management Challenges Remain in Transforming Immigration Programs GAO-05-81 October 2004 HOMELAND SECURITY Management Challenges Remain in Transforming Immigration Programs Highlights of GAO-05-81, a report to congressional committees The Department of Homeland Security (DHS) assume... |
Date Oct. 8, 2004 |
Report No. GAO-05-40 |
Title
United States Government Accountability Office GAO
October 2004 Report to the Ranking Democratic Member, Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AVIATION SAFETY FAA Needs to Strengthen the Management of Its Designee Programs GAO-05-40 a October 2004 AVIATION SAFETY FAA Needs to Strengthen the Management of Its Designee Programs Highlights ... |
Date Oct. 6, 2004 |
Report No. GAO-05-31 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Committees OFFICE OF FEDERAL STUDENT AID Better Strategic and Human Capital Planning Would Help Sustain Management Progress GAO-05-31 October 2004 OFFICE OF FEDERAL STUDENT AID Highlights
Highlights of GAO-05-31, a report to congressional committees Accountability Integrity Reliability Better Strategic and Huma... |
Date Sept. 30, 2004 |
Report No. GAO-04-1089T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, September 30, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT SYSTEMS HHS Faces Many Challenges in Implementing Its Unified Financial Management System
Statement of Jeff... |
Date Sept. 30, 2004 |
Report No. GAO-04-1014 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2004 GAO-04-1014 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology ... |
Date Sept. 30, 2004 |
Report No. GAO-04-1028 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Requesters INTERDEPARTMENT RADIO ADVISORY COMMITTEE IRAC Representatives Effectively Coordinate Federal Spectrum but Lack Seniority to Advise on Contentious Policy Issues GAO-04-1028 a September 2004 INTERDEPARTMENT RADIO ADVISORY COMMITTEE
Highlights of GAO-04-1028, a report to congressional requesters IRAC ... |
Date Sept. 27, 2004 |
Report No. GAO-04-1039R |
Title
United States Government Accountability Office Washington, DC 20548 September 27, 2004 The Honorable Bill Thomas Chairman, Committee on Ways and Means House of Representatives The Honorable Amo Houghton Chairman, Subcommittee on Oversight Committee on Ways and Means House of Representatives Subject: IRS’ Efforts to Evaluate the Section 1203 Process for Employee Misconduct and Measure Its Impacts... |
Date Sept. 23, 2004 |
Report No. GAO-04-1008 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS’ Financial System at Risk GAO-04-1008 a September 2004 FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk Highlights of GAO-04-1008, a report to congr... |
Date Sept. 20, 2004 |
Report No. GAO-04-910R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2004 The Honorable Norm Coleman Chairman The Honorable Carl Levin Ranking Minority Member Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Su... |
Date Sept. 14, 2004 |
Report No. GAO-04-1041R |
Title
United States Government Accountability Office Washington, DC 20548 September 14, 2004 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Representatives The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House o... |
Date Sept. 13, 2004 |
Report No. GAO-04-978SP |
Title
|
Date Sept. 13, 2004 |
Report No. GAO-04-919 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Committee on Armed Services, U.S. Senate DEFENSE MANAGEMENT Tools for Measuring and Managing Defense Agency Performance Could Be Strengthened GAO-04-919 a September 2004 DEFENSE MANAGEMENT Highlights
Highlights of GAO-04-919, a report to the Committee on Armed Services, U.S. Senate Accountability Integrity Reliability ... |
Date Sept. 13, 2004 |
Report No. GAO-04-937 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Ranking Minority Member, Subcommittee on Agriculture, Rural Development, and Related Agencies, Senate Committee on Appropriations RURAL HOUSING SERVICE Updated Guidance and Additional Monitoring Needed for Rental Assistance Distribution Process GAO-04-937 a September 2004 RURAL HOUSING SERVICE Updated Guidance and Addi... |
Date Sept. 10, 2004 |
Report No. GAO-04-977 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing Challenges for NCUA Oversight GAO-04-977 a September 2004 CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing C... |
Date Sept. 10, 2004 |
Report No. GAO-04-842 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Requesters INFORMATION TECHNOLOGY Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements GAO-04-842 a September 2004 INFORMATION TECHNOLOGY Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements Highlights of GAO-04-842, a repor... |
Date Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
Date Aug. 31, 2004 |
Report No. GAO-04-966 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Committees ARCHITECT OF THE CAPITOL Midyear Status Report on Implementation of Management Review Recommendations GAO-04-966 a August 2004 ARCHITECT OF THE CAPITOL Midyear Status Report on Implementation of Management Review Recommendations Highlights of GAO-04-966, a report to Congressional committees. The Confe... |
Date Aug. 30, 2004 |
Report No. GAO-04-893 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Requesters SMALL BUSINESS The National Veterans Business Development Corporation Faces Challenges in Planning for and Achieving Financial Self-sufficiency GAO-04-893 a August 2004 SMALL BUSINESS The National Veterans Business Development Corporation Faces Challenges in Planning for and Achieving Financial Self-s... |
Date Aug. 27, 2004 |
Report No. GAO-04-906 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-906 a Contents Letter Transmittal Letter
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Managementâ... |
Date Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
Date Aug. 20, 2004 |
Report No. GAO-04-822 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Requesters INFORMATION TECHNOLOGY FAA Has Many Investment Management Capabilities in Place, but More Oversight of Operational Systems Is Needed GAO-04-822 a August 2004 INFORMATION TECHNOLOGY FAA Has Many Investment Management Capabilities in Place, but More Oversight of Operational Systems Is Needed Highlights ... |
Date Aug. 20, 2004 |
Report No. GAO-04-901 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Committees AIR TRAFFIC CONTROL System Management Capabilities Improved, but More Can Be Done to Institutionalize Improvements GAO-04-901 a August 2004 AIR TRAFFIC CONTROL System Management Capabilities Improved, but More Can Be Done to Institutionalize Improvements Highlights of GAO-04-901, a report to congressi... |
Date Aug. 13, 2004 |
Report No. GAO-04-920 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of Labor WORKPLACE SAFETY AND HEALTH OSHA’s Oversight of Its Civil Penalty Determination and Violation Abatement Processes Has Limitations GAO-04-920 Contents Letter Appendix I Briefing Presented on July 7, 2004 1 7 Appendix II Comments from the Department of Labor 28 Abbreviations FIRM IMIS OEA OSHA Field Ins... |
Date Aug. 10, 2004 |
Report No. GAO-04-749 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Ranking Minority Member, Committee on Health, Education, Labor, and Pensions, U.S. Senate PENSION PLANS Additional Transparency and Other Actions Needed in Connection with Proxy Voting GAO-04-749 August 2004 PENSION PLANS Additional Transparency and Other Actions Needed in Connection with Proxy Voting Highlights of GAO-04... |
Date Aug. 10, 2004 |
Report No. GAO-04-1023R |
Title
United States Government Accountability Office Washington, DC 20548 August 10, 2004 The Honorable Tom Davis Chairman, Committee on Government Reform House of Representatives Dear Mr. Chairman: Subject: Public Key Infrastructure: Examples of Risks and Internal Control Objectives Associated with Certification Authorities This letter is in response to your request that we examine our advice to execut... |
Date Aug. 5, 2004 |
Report No. GAO-04-988R |
Title
United States Government Accountability Office Washington, DC 20548 August 6, 2004 Congressional Requesters Subject: Pacific Northwest National Laboratory: Enhancements Needed to Strengthen Controls Over the Purchase Card Program The Pacific Northwest National Laboratory (PNNL) located in Richland, Washington, is a government-owned, contractor-operated Department of Energy (DOE) national laborator... |
Date Aug. 5, 2004 |
Report No. GAO-04-986R |
Title
United States Government Accountability Office Washington, DC 20548 August 6, 2004 Congressional Requesters Subject: Lawrence Livermore National Laboratory: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program The Lawrence Livermore National Laboratory (LLNL) located in Livermore, California is a government-owned, contractor-operated national laboratory of the 1 Depart... |
Date Aug. 5, 2004 |
Report No. GAO-04-989R |
Title
United States Government Accountability Office Washington, DC 20548 August 6, 2004 Congressional Requesters Subject: Sandia National Laboratories: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program The Sandia National Laboratories (Sandia) operate in Albuquerque, New Mexico and Livermore, California. Sandia is a government-owned, contractor-operated national laborato... |
Date Aug. 5, 2004 |
Report No. GAO-04-987R |
Title
United States Government Accountability Office Washington, DC 20548 August 6, 2004 Congressional Requesters Subject: Lawrence Berkeley National Laboratory: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program The Lawrence Berkeley National Laboratory (Lawrence Berkeley) located in Berkeley, California, is a government-owned, contractor-operated Department of Energy (DO... |
Date July 30, 2004 |
Report No. GAO-04-722 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters INFORMATION TECHNOLOGY DOD’s Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls GAO-04-722 a July 2004 INFORMATION TECHNOLOGY DOD’s Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls Highlights of GAO-04-722, a repor... |
Date July 23, 2004 |
Report No. GAO-04-801 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Recipients PIPELINE SAFETY Management of the Office of Pipeline Safety’s Enforcement Program Needs Further Strengthening GAO-04-801 a July 2004 PIPELINE SAFETY Management of the Office of Pipeline Safety’s Enforcement Program Needs Further Strengthening Highlights of GAO-04-801, a report to congressional recip... |
Date July 23, 2004 |
Report No. GAO-04-883 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved GAO-04-883 a July 2004 PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved Highlights of GAO-04-883, a repor... |
Date July 23, 2004 |
Report No. GAO-04-779 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters DEFENSE INVENTORY Navy Needs to Improve the Management Over GovernmentFurnished Material Shipped to Its Repair Contractors GAO-04-779 a July 2004 DEFENSE INVENTORY Navy Needs to Improve the Management Over Government-Furnished Material Shipped to Its Repair Contractors Highlights of GAO-04-779, a report... |
Date July 23, 2004 |
Report No. GAO-04-818 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters SECURITIES AND EXCHANGE COMMISSION Review of Fiscal Year 2003 and 2004 Budget Allocations GAO-04-818 a July 2004 SECURITIES AND EXCHANGE COMMISSION
Highlights of GAO-04-818, a report to congressional committees Review of Fiscal Year 2003 and 2004 Budget Allocations This report responds to a statement in... |
Date July 21, 2004 |
Report No. GAO-04-938 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Guidance Needed for Determining the Cost to Collect from Veterans and Private Health Insurers GAO-04-938 July 2004 VA HEALTH CARE Guidance Needed for Determining the Cost to Collect from Veterans... |