| Date |
Report No. |
Title |
| Date April 30, 2004 |
Report No. GAO-04-618R |
Title
United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Charles E. Grassley Chairman The Honorable Max Baucus Ranking Minority Member Committee on Finance United States Senate Subject: HHS OIG: Allegations of Misspending Were Unsubstantiated The Department of Health and Human Service’s (HHS) Office of Inspector General (OIG) plays a vital role in auditing and in... |
| Date April 30, 2004 |
Report No. GAO-04-624R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
| Date April 28, 2004 |
Report No. GAO-04-717T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 28, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate PURCHASE CARDS Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
Statement of Gregory D. Kutz Director, Financial Management and Assurance David E. Cooper Director, Acquisitio... |
| Date April 28, 2004 |
Report No. GAO-04-523 |
Title
United States General Accounting Office GAO
April 2004 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-04-523 a April 2004 INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports Highlights of GAO-04-523, a report to the Comm... |
| Date April 26, 2004 |
Report No. GAO-04-553R |
Title
United States General Accounting Office Washington, DC 20548 April 26, 2004 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures Dear Mr. Everson: In November 2003, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of and fo... |
| Date April 23, 2004 |
Report No. GAO-04-409 |
Title
United States General Accounting Office GAO
April 2004 Report to Congressional Committees MISSILE DEFENSE Actions Are Needed to Enhance Testing and Accountability GAO-04-409 a April 2004 MISSILE DEFENSE Actions Are Needed to Enhance Testing and Accountability Highlights of GAO-04-409, a report to congressional committees The Department of Defense (DOD) has treated ballistic missile defense as a pr... |
| Date April 23, 2004 |
Report No. GAO-04-520R |
Title
United States General Accounting Office Washington, DC 20548 April 23, 2004 The Honorable Christopher S. Bond Chairman Subcommittee on VA, HUD, and Independent Agencies Committee on Appropriations United States Senate Subject: Department of Housing and Urban Development: Lack of Accountability for Computer Equipment Leaves These Assets Vulnerable to Loss or Misappropriation Dear Mr. Chairman:
1 2 ... |
| Date April 21, 2004 |
Report No. GAO-04-699T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Wednesday, April 21, 2004 Testimony
Before the Subcommittees on Cybersecurity, Science, and Research & Development and Infrastructure and Border Security, Select Committee on Homeland Security, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Establishing Effective Information Sharing with Inf... |
| Date April 20, 2004 |
Report No. GAO-04-676T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, April 20, 2004 Testimony
Before the Subcommittee on Energy Policy, Natural Resources and Regulatory Affairs, Committee on Government Reform, House of Representatives PAPERWORK REDUCTION ACT Agencies’ Paperwork Burden Estimates Due to Federal Actions Continue to Increase
Statement of Patricia A.... |
| Date April 20, 2004 |
Report No. GAO-04-384 |
Title
United States General Accounting Office GAO
April 2004 Report to the Chairman, Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Governmental Affairs, U.S. Senate HUMAN CAPITAL Opportunities to Improve Federal Continuity Planning Guidance GAO-04-384 a April 2004 HUMAN CAPITAL Opportunities to Improve Federal Continuity Planning Gu... |
| Date April 20, 2004 |
Report No. GAO-04-674R |
Title
United States General Accounting Office Washington, DC 20548 April 20, 2004 The Honorable Sue W. Kelly Chairwoman Subcommittee on Oversight and Investigations Committee on Financial Services House of Representatives Subject: Posthearing Questions Related to the Federal Deposit Insurance Corporation’s 2003 and 2002 Financial Audits Dear Madam Chairwoman: On March 4, 2004, I testified before your ... |
| Date April 16, 2004 |
Report No. GAO-04-496 |
Title
United States General Accounting Office GAO
April 2004 Report to Congressional Requesters NATIONAL EMERGENCY GRANTS Labor Is Instituting Changes to Improve Award Process, but Further Actions Are Required to Expedite Grant Awards and Improve Data
May 13, 2004 – Report reprinted to correct information in figure 7. May 27, 2004 – Report reprinted to correct body of report. GAO-04-496 April 2004 N... |
| Date April 15, 2004 |
Report No. GAO-04-631T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 15, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payment... |
| Date April 15, 2004 |
Report No. GAO-04-327 |
Title
United States General Accounting Office GAO April 2004 Report to the Honorable Tom Harkin, U.S. Senate FOREIGN MILITARY SALES Improved Army Controls Could Prevent Unauthorized Shipments of Classified Spare Parts and Items Containing Military Technology to Foreign Countries GAO-04-327 a April 2004 FOREIGN MILITARY SALES Improved Army Controls Could Prevent Unauthorized Shipments of Classified Spare... |
| Date April 12, 2004 |
Report No. GAO-04-426 |
Title
United States General Accounting Office GAO
April 2004 Report to Congressional Requesters BISCUIT FIRE Analysis of Fire Response, Resource Availability, and Personnel Certification Standards GAO-04-426 a April 2004 BISCUIT FIRE Analysis of Fire Response, Resource Availability, and Personnel Certification Standards Highlights of GAO-04-426, a report to congressional requesters In 2002, the United S... |
| Date April 8, 2004 |
Report No. GAO-04-75 |
Title
United States General Accounting Office GAO
April 2004 Report to Congressional Requesters SECURITIES MARKETS Opportunities Exist to Enhance Investor Confidence and Improve Listing Program Oversight GAO-04-75 a April 2004 SECURITIES MARKETS Opportunities Exist to Enhance Investor Confidence and Improve Listing Program Oversight Highlights of GAO-04-75, a report to congressional requesters The equit... |
| Date March 31, 2004 |
Report No. GAO-04-398 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets GAO-04-398 a March 2004 DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets Highlights of -GAO-04-398, a report to congressional requesters Ineffective oversight and mana... |
| Date March 31, 2004 |
Report No. GAO-04-388 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio... |
| Date March 31, 2004 |
Report No. GAO-04-302 |
Title
United States General Accounting Office GAO
March 2004 Report to the Committee on Armed Services, U.S. Senate DEFENSE ACQUISITIONS DOD Needs to Better Support Program Managers’ Implementation of Anti-Tamper Protection GAO-04-302 March 2004 DEFENSE ACQUISITIONS DOD Needs to Better Support Program Managers’ Implementation of Anti-Tamper Protection Highlights of GAO-04-302, a report to the Senate... |
| Date March 31, 2004 |
Report No. GAO-04-459 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives GRANTS MANAGEMENT EPA Needs to Better Document Its Decisions for Choosing between Grants and Contracts GAO-04-459 a March 2004 GRANTS MANAGEMENT EPA Needs to Better Document Its Decisions for Choosing between Grants and Contracts Highlights of GAO-... |
| Date March 31, 2004 |
Report No. GAO-04-626T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EST Wednesday, March 31, 2004 Testimony Before the Subcommittee on Terrorism, Unconventional Threats and Capabilities, Committee on Armed Services, U.S. House of Representatives DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Business Transformation
Statement... |
| Date March 31, 2004 |
Report No. GAO-04-525 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 2003 GAO-04-525 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Agency Comment... |
| Date March 31, 2004 |
Report No. GAO-04-9 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees SMALL BUSINESS ADMINISTRATION Model for 7(a) Program Subsidy Had Reasonable Equations, but Inadequate Documentation Hampered External Reviews GAO-04-9 a March 2004 SMALL BUSINESS ADMINISTRATION Model for 7(a) Program Subsidy Had Reasonable Equations, but Inadequate Documentation Hampered External Reviews High... |
| Date March 31, 2004 |
Report No. GAO-04-577R |
Title
United States General Accounting Office Washington, DC 20548 March 31, 2004 The Honorable Martin Olav Sabo Ranking Minority Member Subcommittee on Homeland Security Committee on Appropriations House of Representatives Subject: Budget Issues: Reprogramming of Federal Air Marshal Service Funds in Fiscal Year 2003 Dear Mr. Sabo: On May 15, 2003, and again on July 25, 2003, the Department of Homeland ... |
| Date March 31, 2004 |
Report No. GAO-04-389 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Senate Health Promotion Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-389 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendations for Execut... |
| Date March 30, 2004 |
Report No. GAO-04-628T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EST Tuesday, March 30, 2004 Testimony Before the Subcommittee on Technology Information Policy, Intergovernmental Relations and the Census, House Committee on Government Reform CRITICAL INFRASTRUCTURE PROTECTION Challenges and Efforts to Secure Control Systems
Statement of Robert F. Dacey, Director, Information ... |
| Date March 24, 2004 |
Report No. GAO-04-245 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman, Committee on the Judiciary, House of Representatives GRANTS MANAGEMENT Despite Efforts to Improve Weed and Seed Program Management, Challenges Remain GAO-04-245 March 2004 GRANTS MANAGEMENT Despite Efforts to Improve Weed and Seed Program Management, Challenges Remain Highlights of GAO-04-245, a report to the Chairman, ... |
| Date March 23, 2004 |
Report No. GAO-04-551T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, March 23, 2004 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Financial and Business Management Transformation
Statement of David M. ... |
| Date March 23, 2004 |
Report No. GAO-04-565T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, March 23, 2004 Testimony Before the Senate Committee on Governmental Affairs and the House Committee on Government Reform U.S. POSTAL SERVICE Key Reasons for Postal Reform
Statement for the Record by David M. Walker Comptroller General of the United States GAO-04-565T March 23, 2004 U.S. POSTAL S... |
| Date March 22, 2004 |
Report No. GAO-04-570R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 March 22, 2004 The Honorable George V. Voinovich Chairman The Honorable Richard Durbin Ranking Minority Member Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia Committee on Governmental Affairs United States Senate The Honorable Jo Ann Davis C... |
| Date March 17, 2004 |
Report No. GAO-04-436 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman, Subcommittee on Legislative, Committee on Appropriations, House of Representatives INTERNATIONAL EXCHANGE PROGRAMS Open World Achieves Broad Participation; Enhanced Planning and Accountability Could Strengthen Program GAO-04-436 a March 2004 INTERNATIONAL EXCHANGE PROGRAMS
Highlights of GAO-04-436, a report to the Chair... |
| Date March 12, 2004 |
Report No. GAO-04-430 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters CONTRACT MANAGEMENT Agencies Can Achieve Significant Savings on Purchase Card Buys GAO-04-430 March 2004 CONTRACT MANAGEMENT Agencies Can Achieve Significant Savings on Purchase Card Buys Highlights of GAO-04-430, a report to congressional requesters From 1994 to 2003, the use of government purchase cards exp... |
| Date March 10, 2004 |
Report No. GAO-04-529T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday, March 10, 2004 Testimony
Before the Subcommittee on Oversight and Social Security, Committee on Ways and Means, House of Representatives INTERNAL REVENUE SERVICE Individual Taxpayer Identification Numbers Can Be Improperly Obtained and Used
Statement of Michael Brostek, Director, Tax Issues GAO-04... |
| Date March 9, 2004 |
Report No. GAO-04-416 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002 GAO-04-416 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date March 9, 2004 |
Report No. GAO-04-467 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters INFORMATION SECURITY Technologies to Secure Federal Systems GAO-04-467 March 2004 INFORMATION SECURITY Technologies to Secure Federal Systems
Highlights of GAO-04-467, a report to Congressional Requesters Federal agencies rely extensively on computerized information systems and electronic data to carry out th... |
| Date March 4, 2004 |
Report No. GAO-04-522T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Thursday, March 4, 2004 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FEDERAL DEPOSIT INSURANCE CORPORATION Results of 2003 and 2002 Financial Audits
Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-... |
| Date March 3, 2004 |
Report No. GAO-04-390 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman, Committee on Government Reform, House of Representatives HUD SINGLE-FAMILY AND MULTIFAMILY PROPERTY PROGRAMS Inadequate Controls Resulted in Questionable Payments and Potential Fraud GAO-04-390 a March 2004 HUD SINGLE-FAMILY AND MULTIFAMILY PROPERTY PROGRAMS
Highlights of GAO-04-390, a report to the Honorable Tom Davis,... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
| Date March 1, 2004 |
Report No. GAO-04-404 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 GAO-04-404 a March 2004 FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 Highlights of GAO-04-404, a report to the Senate and House Committee... |
| Date Feb. 27, 2004 |
Report No. GAO-04-160 |
Title
United States General Accounting Office GAO
February 2004 Report to the Chairman, Committee on Government Reform, House of Representatives CONTINUITY OF OPERATIONS Improved Planning Needed to Ensure Delivery of Essential Government Services GAO-04-160 a February 2004 CONTINUITY OF OPERATIONS Improved Planning Needed to Ensure Delivery of Essential Government Services Highlights of GAO-04-160, a re... |
| Date Feb. 27, 2004 |
Report No. GAO-04-370 |
Title
United States General Accounting Office GAO
February 2004 Report to Congressional Requesters DEPARTMENT OF ENERGY Mission Support Challenges Remain at Los Alamos and Lawrence Livermore National Laboratories GAO-04-370 a February 2004 DEPARTMENT OF ENERGY Mission Support Challenges Remain at Los Alamos and Lawrence Livermore National Laboratories Highlights of GAO-04-370, a report to Congressional ... |
| Date Feb. 20, 2004 |
Report No. GAO-04-322R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2004 The Honorable Dennis J. Kucinich Ranking Minority Member Subcommittee on National Security, Emerging Threats and International Relations Committee on Government Reform House of Representatives The Honorable Janice D. Schakowsky House of Representatives Subject: Military Treatment Facilities: Improvements Needed to Incre... |
| Date Feb. 13, 2004 |
Report No. GAO-04-429 |
Title
United States General Accounting Office GAO
February 2004 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2003 and 2002 Financial Statements GAO-04-429 a February 2004 FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2003 and 2002 Financial Statements Highlights of GAO-04-429, a report to the President of the Senate and the Speaker of the House o... |
| Date Feb. 12, 2004 |
Report No. GAO-04-95 |
Title
United States General Accounting Office GAO
February 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence GAO-04-95 a February 2004 FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence Highlights of GAO-04-95, a report to congressional requesters GAO was asked to determine (1... |
| Date Feb. 12, 2004 |
Report No. GAO-04-414T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Thursday, February 12, 2004 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence
Statement of Gregory D. Kutz Director, Financial Management and Assurance... |
| Date Feb. 10, 2004 |
Report No. GAO-04-269T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Tuesday, February 10, 2004 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate GOVERNMENTSPONSORED ENTERPRISES A Framework for Strengthening GSE Governance and Oversight
Statement of David M. Walker Comptroller General of the United States GAO-04-269T Tuesday, February 10, ... |
| Date Feb. 9, 2004 |
Report No. GAO-04-344 |
Title
United States General Accounting Office GAO
February 2004 Report to the Ranking Minority Member, Committee on Armed Services, House of Representatives DOD PERSONNEL CLEARANCES DOD Needs to Overcome Impediments to Eliminating Backlog and Determining Its Size GAO-04-344 February 2004 DOD PERSONNEL CLEARANCES DOD Needs to Overcome Impediments to Eliminating Backlog and Determining Its Size Highlights... |
| Date Feb. 6, 2004 |
Report No. GAO-04-455R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 February 6, 2004 The Honorable Susan M. Collins Chairman, Committee on Governmental Affairs United States Senate Subject: Need for Comprehensive Postal Reform Dear Chairman Collins: This letter responds to your request for our views on the need for postal reform and 1 is based upon our prior testi... |
| Date Feb. 3, 2004 |
Report No. GAO-04-400 |
Title
United States General Accounting Office GAO
February 2004 Report to Congressional Committees OFFICE OF COMPLIANCE Status of Management Control Efforts to Improve Effectiveness GAO-04-400 a February 2004 OFFICE OF COMPLIANCE Status of Management Control Efforts To Improve Effectiveness Highlights of GAO-04-400, a report to the Subcommittee on Legislative Branch, Committee on Appropriations, U.S. Se... |
| Date Jan. 30, 2004 |
Report No. GAO-04-219 |
Title
United States General Accounting Office GAO
January 2004 Report to the Director of the Centers for Disease Control and Prevention CENTERS FOR DISEASE CONTROL AND PREVENTION Agency Leadership Taking Steps to Improve Management and Planning, but Challenges Remain GAO-04-219 a January 2004 CENTERS FOR DISEASE CONTROL AND PREVENTION
Highlights of GAO-04-219, a report to the Director of the Centers for... |
