| Date |
Report No. |
Title |
| Date July 21, 2004 |
Report No. GAO-04-755 |
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 MEDICAL CENTERS Internal Control over Selected Operating Functions Needs Improvement GAO-04-755 a July 2004 VA MEDICAL CENTERS Internal Control over Selected Operating Functions Needs Improvement Highlights ... |
| Date July 21, 2004 |
Report No. GAO-04-967T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 21, 2004 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA MEDICAL CENTERS Internal Control Weaknessess Impair Third-Party Collections
Statement of McCoy Williams, Director, Financial Management and Assu... |
| Date July 20, 2004 |
Report No. GAO-04-990T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2 p.m. EST Tuesday, July 20, 2004 Testimony
Before the House Committee on Government Reform, Subcommittee on Government Efficiency and Financial Management, House of Representatives MILITARY PAY Army Reserve Soldiers Mobilized to Active Duty Experienced Significant Pay Problems
Gregory D. Kutz Director, Financia... |
| Date July 19, 2004 |
Report No. GAO-04-774 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges GAO-04-774 a July 2004 FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges Highlights of GAO-04-774... |
| Date July 19, 2004 |
Report No. GAO-04-854 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters MILITARY OPERATIONS DOD’s Extensive Use of Logistics Support Contracts Requires Strengthened Oversight GAO-04-854 July 2004 MILITARY OPERATIONS DOD's Extensive Use of Logistics Support Contracts Requires Strengthened Oversight Highlights of GAO-04-854, a report to the Ranking Minority Member, House Co... |
| Date July 19, 2004 |
Report No. GAO-04-739 |
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 MEDICAL CENTERS Further Operational Improvements Could Enhance Third-Party Collections GAO-04-739 a July 2004 VA MEDICAL CENTERS Further Operational Improvements Could Enhance Third-Party Collections Highlig... |
| Date July 15, 2004 |
Report No. GAO-04-819R |
Title
United States Government Accountability Office Washington, DC 20548 July 15, 2004 The Honorable Tom Ridge The Secretary of Homeland Security Subject: Federal Emergency Management Agency: Lack of Controls and Key Information for Property Leave Assets Vulnerable to Loss or Misappropriation Dear Mr. Secretary: As you know, prior to the transfer of the functions of the Federal Emergency Management Age... |
| Date July 14, 2004 |
Report No. GAO-04-537 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Chairman, Committee on Government Reform, House of Representatives HOMELAND SECURITY Transformation Strategy Needed to Address Challenges Facing the Federal Protective Service GAO-04-537 a July 2004 HOMELAND SECURITY Transformation Strategy Needed to Address Challenges Facing the Federal Protective Service Highlights of GAO... |
| Date July 13, 2004 |
Report No. GAO-04-795 |
Title
United States General Accounting Office GAO
July 2004 Report to the Chairman, Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives BORDER SECURITY Additional Actions Needed to Eliminate Weaknesses in the Visa Revocation Process GAO-04-795 a July 2004 BORDER SECURITY Additional Actions Needed to Eliminate Weakness... |
| Date July 13, 2004 |
Report No. GAO-04-899T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July 13, 2004 Testimony Before the Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives BORDER SECURITY Additional Actions Needed to Eliminate Weaknesses in the Visa Revocation Process
Statement of Jess ... |
| Date July 13, 2004 |
Report No. GAO-04-803 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate U.S. POSTAL SERVICE USPS Needs to Clearly Communicate How Postal Services May Be Affected by Its Retail Optimization Plans
This report was initially issued on July 13, 2004. It was reissued on July 16, 2004, with the following changes to page 3, paragraph 1, sentences... |
| Date July 12, 2004 |
Report No. GAO-04-784 |
Title
United States General Accounting Office GAO
July 2004 Report to the Chairman, Subcommittee on Foreign Operations, Export Financing, and Related Programs, Committee on Appropriations, House of Representatives GLOBAL HEALTH U.S. AIDS Coordinator Addressing Some Key Challenges to Expanding Treatment, but Others Remain GAO-04-784 a July 2004 GLOBAL HEALTH U.S. AIDS Coordinator Addressing Some Key Chal... |
| Date July 9, 2004 |
Report No. GAO-04-694 |
Title
United States General Accounting Office GAO
July 2004 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives BONNEVILLE POWER ADMINISTRATION Better Management of BPA’s Obligation to Provide Power Is Needed to Control Future Costs GAO-04-694 a July 2004 BONNEVILLE POWER ADMINISTRATION Better Management of BPA's Obligation to Provide Power... |
| Date July 9, 2004 |
Report No. GAO-04-848R |
Title
United States General Accounting Office Washington, DC 20548 July 9, 2004 The Honorable John D. Dingell Ranking Minority Member Committee on Energy and Commerce House of Representatives The Honorable Barney Frank Ranking Minority Member Committee on Financial Services House of Representatives The Honorable Paul E. Kanjorski Ranking Minority Member Subcommittee on Capital Markets, Insurance and Gov... |
| Date July 8, 2004 |
Report No. GAO-04-941T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U. S. Senate DEPARTMENT OF DEFENSE Financial and Business Management Transformation Hindered by Longstanding Problems
Statement of Gregory D. Kutz Director, Fi... |
| Date July 8, 2004 |
Report No. GAO-04-945T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Thursday, July 8, 2004 Testimony Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Financial Management Challenges
Statement of McCoy Williams, Director Financial Management and Assurance... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date July 7, 2004 |
Report No. GAO-04-907T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 7, 2004 Testimony
Before the Congressional Subcommittees DEPARTMENT OF DEFENSE Long-standing Problems Continue to Impede Financial and Business Management Transformation
Statement of Gregory D. Kutz Director, Financial Management and Assurance Keith A. Rhodes Chief Technologist, Applied Re... |
| Date July 6, 2004 |
Report No. GAO-04-646 |
Title
United States General Accounting Office GAO
July 2004 Report to the Ranking Democratic Member, Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AVIATION SAFETY Better Management Controls are Needed to Improve FAA’s Safety Enforcement and Compliance Efforts GAO-04-646 a July 2004 AVIATION SAFETY Better Management Controls are Needed to Improve FAA... |
| Date July 2, 2004 |
Report No. GAO-04-656 |
Title
United States General Accounting Office GAO
July 2004 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY ADMINISTRATION More Effort Needed to Assess Consistency of Disability Decisions GAO-04-656 July 2004 SOCIAL SECURITY ADMINISTRATION More Effort Needed to Assess Consistency of Disability Decisions Highlights of GAO-04-6... |
| Date June 30, 2004 |
Report No. GAO-04-830 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Addressees GOVERNMENT PRINTING OFFICE Actions to Strengthen and Sustain GPO’s Transformation GAO-04-830 a June 2004 GOVERNMENT PRINTING OFFICE Actions to Strengthen and Sustain GPO's Transformation Highlights of GAO-04-830, a report to the Chairmen and Ranking Minority Members, Committee on Appropriations, U.S. Senate,... |
| Date June 30, 2004 |
Report No. GAO-04-696NI |
Title
|
| Date June 30, 2004 |
Report No. GAO-04-753 |
Title
United States General Accounting Office GAO
June 2004 Report to the Ranking Minority Member, Subcommittee on Readiness, Committee on Armed Services, House of Representatives DOD CIVILIAN PERSONNEL Comprehensive Strategic Workforce Plans Needed GAO-04-753 June 2004 DOD CIVILIAN PERSONNEL Comprehensive Strategic Workforce Plans Needed Highlights of GAO-04-753, a report to the Ranking Minority Member... |
| Date June 29, 2004 |
Report No. GAO-04-882R |
Title
United States General Accounting Office Washington, DC 20548 June 29, 2004 The Honorable Michael G. Oxley Chairman Committee on Financial Services House of Representatives Subject: Better Information Sharing Among Financial Services Regulators Could Improve Protections for Consumers Dear Mr. Chairman: GAO has long held the position that financial regulators can benefit from improved information sh... |
| Date June 28, 2004 |
Report No. GAO-04-376 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters INFORMATION SECURITY Agencies Need to Implement Consistent Processes in Authorizing Systems for Operation GAO-04-376 a June 2004 INFORMATION SECURITY Agencies Need to Implement Consistent Processes in Authorizing Systems for Operation Highlights of GAO-04-376, a report to the Chairman, House Committee on Gover... |
| Date June 28, 2004 |
Report No. GAO-04-876R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 June 28, 2004 The Honorable Christopher Cox Chairman Select Committee on Homeland Security House of Representatives Subject: The Chief Operating Officer Concept and its Potential Use as a Strategy to Improve Management at the Department of Homeland Security Dear Mr. Chairman: In a May 18, 2004 let... |
| Date June 25, 2004 |
Report No. GAO-04-507 |
Title
United States General Accounting Office GAO
June 2004 Report to the Honorable Tom Harkin, U.S. Senate FOREIGN MILITARY SALES Improved Navy Controls Could Prevent Unauthorized Shipments of Classified and Controlled Spare Parts to Foreign Countries GAO-04-507 a June 2004 FOREIGN MILITARY SALES Improved Navy Controls Could Prevent Unauthorized Shipments of Classified and Controlled Spare Parts to For... |
| Date June 25, 2004 |
Report No. GAO-04-545 |
Title
United States General Accounting Office GAO
June 2004 Report to the Chairman, Subcommittee on Strategic Forces, Committee on Armed Services, U.S. Senate NATIONAL NUCLEAR SECURITY ADMINISTRATION Key Management Structure and Workforce Planning Issues Remain As NNSA Conducts Downsizing GAO-04-545 a June 2004 NATIONAL NUCLEAR SECURITY ADMINISTRATION
Highlights of GAO-04-545, a report to the Chairman, ... |
| Date June 18, 2004 |
Report No. GAO-04-599R |
Title
United States General Accounting Office Washington, DC 20548 June 18, 2004 The Honorable John McCain Chairman The Honorable Ernest F. Hollings Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representative... |
| Date June 18, 2004 |
Report No. GAO-04-645 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters FEDERAL AIRCRAFT Inaccurate Cost Data and Weaknesses in Fleet Management Planning Hamper Cost Effective Operations GAO-04-645 a June 2004 FEDERAL AIRCRAFT
Highlights of GAO-04-645, a report to congressional requesters Inaccurate Cost Data and Weaknesses in Fleet Management Planning Hamper Cost Effective Operat... |
| Date June 18, 2004 |
Report No. GAO-04-690 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Committees HOMELAND SECURITY Performance of Information System to Monitor Foreign Students and Exchange Visitors Has Improved, but Issues Remain GAO-04-690 a June 2004 HOMELAND SECURITY Performance of Information System to Monitor Foreign Students and Exchange Visitors Has Improved, but Issues Remain Highlights of GAO-04... |
| Date June 17, 2004 |
Report No. GAO-04-857T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 17, 2004 Testimony
Before the Committee on Veterans’ Affairs, House of Representatives VETERANS HEALTH ADMINISTRATION Inadequate Controls over the Purchase Card Program Resulted in Improper and Questionable Purchases
Statement of McCoy Williams Director, Financial Management and Assuranc... |
| Date June 16, 2004 |
Report No. GAO-04-677R |
Title
United States General Accounting Office Washington, DC 20548 June 16, 2004 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 2004, we issued our opinions on the calendar year 2003 financial statements o... |
| Date June 14, 2004 |
Report No. GAO-04-671 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters VENDOR PAYMENTS Inadequate Management Oversight Hampers the Navy’s Ability to Effectively Manage Its Telecommunication Program GAO-04-671 a June 2004 VENDOR PAYMENTS Inadequate Management Oversight Hampers the Navy’s Ability to Effectively Manage Its Telecommunication Program Highlights of GAO-04-671, a re... |
| Date June 9, 2004 |
Report No. GAO-04-825T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, June 9, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate DOD TRAVEL CARDS Control Weaknesses Led to Millions in Fraud, Waste, and Improper Payments
Statement of Gregory D. Kutz Director, Financial Management and Assurance John J. Ryan Assistant Director, Office of Special ... |
| Date June 9, 2004 |
Report No. GAO-04-576 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Resulted in Millions of Dollars of Improper Payments GAO-04-576 a June 2004 DOD TRAVEL CARDS
Highlights of GAO-04-576, a report to congressional requesters Control Weaknesses Resulted in Millions of Dollars of Improper Payments Ineffective management and oversight of the Dep... |
| Date June 7, 2004 |
Report No. GAO-04-737 |
Title
United States General Accounting Office GAO
June 2004 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VHA PURCHASE CARDS Internal Controls Over the Purchase Card Program Need Improvement GAO-04-737 a June 2004 VHA PURCHASE CARDS Internal Controls Over the Purchase Card Program Need Improvement Highlights of GAO-04-737... |
| Date June 7, 2004 |
Report No. GAO-04-796T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. CDT Monday, June 7, 2004 Testimony
Before the Subcommittee on Civil Service and Agency Organization, Committee on Government Reform, House of Representatives HUMAN CAPITAL Status of Efforts to Improve Federal Hiring
Statement of J. Christopher Mihm Managing Director, Strategic Issues GAO-04-796T A June 7, 20... |
| Date June 2, 2004 |
Report No. GAO-04-816T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EDT Wednesday, June 2, 2004 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, House Committee on Government Reform INFORMATION SECURITY Agencies Face Challenges in Implementing Effective Software Patch Management Processes
Statement of Robert F. D... |
| Date June 2, 2004 |
Report No. GAO-04-706 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters INFORMATION SECURITY Continued Action Needed to Improve Software Patch Management GAO-04-706 a June 2004 INFORMATION SECURITY Continued Actions Needed to Improve Software Patch Management Highlights of GAO-04-706, a report to congressional requesters Flaws in software code can introduce vulnerabilities that ma... |
| Date May 28, 2004 |
Report No. GAO-04-681R |
Title
United States General Accounting Office Washington, DC 20548 May 28, 2004 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audited and reported on the Schedules of Federal Debt Manage... |
| Date May 28, 2004 |
Report No. GAO-04-544 |
Title
United States General Accounting Office GAO
May 2004 Report to Congressional Requesters TRANSPORTATION SECURITY ADMINISTRATION High-Level Attention Needed to Strengthen Acquisition Function GAO-04-544 a May 2004 TRANSPORTATION SECURITY ADMINISTRATION
Highlights of GAO-04-544, a report to congressional requesters High-Level Attention Needed to Strengthen Acquisition Function The Transportation Secu... |
| Date May 28, 2004 |
Report No. GAO-04-630 |
Title
United States General Accounting Office GAO
May 2004 Report to the Board of Directors, Federal Deposit Insurance Corporation INFORMATION SECURITY Information System Controls at the Federal Deposit Insurance Corporation GAO-04-630 a May 2004 INFORMATION SECURITY Information System Controls at the Federal Deposit Insurance Corporation Highlights of GAO-04-630, a report to the Board of Directors, Fed... |
| Date May 24, 2004 |
Report No. GAO-04-653 |
Title
United States General Accounting Office GAO
May 2004 Report to the Chairman, Subcommittee on Emerging Threats and Capabilities, Committee on Armed Services, U.S. Senate HOMELAND SECURITY DHS Needs a Strategy to Use DOE’s Laboratories for Research on Nuclear, Biological, and Chemical Detection and Response Technologies GAO-04-653 a May 2004 HOMELAND SECURITY DHS Needs a Strategy to Use DOE's Labo... |
| Date May 20, 2004 |
Report No. GAO-04-497R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2004 The Honorable Orrin G. Hatch Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable F. James Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Managem... |
| Date May 20, 2004 |
Report No. GAO-04-789T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 20, 2004 Testimony Before the Subcommittee on Human Resources, Committee on Ways and Means, House of Representatives SUPPLEMENTAL SECURITY INCOME Sustained Management Attention Needed to Address Residency Violations
Statement of Robert E. Robertson, Director Education, Workforce, and Income... |
| Date May 19, 2004 |
Report No. GAO-04-754T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 19, 2004 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Significant Actions Needed to Address Long-standing Financial Ma... |
| Date May 12, 2004 |
Report No. GAO-04-672R |
Title
United States General Accounting Office Washington, DC 20548 May 12, 2004 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements of the U.S. governme... |
| Date May 11, 2004 |
Report No. GAO-04-773T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, May 11, 2004 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives NUCLEAR SECURITY DOE Must Address Significant Issues to Meet the Requirements of the New Design Basis Threat
Statement of Robin M. Nazzaro, Director Natural R... |
| Date May 11, 2004 |
Report No. GAO-04-771T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00a.m. EDT Tuesday, May 11, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate DIPLOMA MILLS Federal Employees Have Obtained Degrees from Diploma Mills and Other Unaccredited Schools, Some at Government Expense
Statement of Robert J. Cramer, Managing Director Office of Special Investigations GA... |
