| Date |
Report No. |
Title |
| Date Jan. 30, 2004 |
Report No. GAO-04-154 |
Title
United States General Accounting Office GAO
January 2004 Report to Congressional Requesters INFORMATION SECURITY Further Efforts Needed to Address Serious Weaknesses at USDA GAO-04-154 a January 2004 INFORMATION SECURITY Further Efforts Needed to Address Serious Weaknesses at USDA Highlights of GAO-04-154, a report to congressional requesters The U.S. Department of Agriculture (USDA) performs crit... |
| Date Jan. 30, 2004 |
Report No. GAO-04-326 |
Title
United States General Accounting Office GAO
January 2004 Report to Congressional Committees NEW MARKETS TAX CREDIT PROGRAM Progress Made in Implementation, but Further Actions Needed to Monitor Compliance GAO-04-326 a January 2004 NEW MARKETS TAX CREDIT Progress Made in Implementation, but Further Actions Needed to Monitor Compliance Highlights of GAO-04-326, a report to congressional committees T... |
| Date Jan. 30, 2004 |
Report No. GAO-04-299 |
Title
United States General Accounting Office GAO
January 2004 Report to Congressional Committees ARCHITECT OF THE CAPITOL Status Report on Implementation of Management Review Recommendations GAO-04-299 a January 2004 ARCHITECT OF THE CAPITOL Status Report on Implementation of Management Review Recommendations Highlights of GAO-04-299, a report to Congressional Committees The Office of the Architect of ... |
| Date Jan. 28, 2004 |
Report No. GAO-04-413T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Wednesday, January 28, 2004 Testimony
Before the House Committee on Government Reform, House of Representatives MILITARY PAY Army National Guard Personnel Mobilized to Active Duty Experienced Significant Pay Problems
Statement of Gregory D. Kutz Director, Financial Management and Assurance Geoffrey B. Frank... |
| Date Jan. 28, 2004 |
Report No. GAO-04-397T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, January 28, 2004 Testimony Before the Special Panel on Postal Reform and Oversight, Committee on Government Reform, House of Representatives U.S. POSTAL SERVICE Key Elements of Comprehensive Postal Reform
Statement of David M. Walker, Comptroller General of the United States GAO-04-397T January... |
| Date Jan. 23, 2004 |
Report No. GAO-04-345 |
Title
United States General Accounting Office GAO
January 2004 Report to Congressional Committees INTERNATIONAL TRADE U.S. Customs and Border Protection Faces Challenges in Addressing Illegal Textile Transshipment GAO-04-345 a January 2004 INTERNATIONAL TRADE U.S. Customs and Border Protection Faces Challenges in Addressing Illegal Textile Transshipment Highlights of GAO-04-345, a report to the Chairmen... |
| Date Jan. 20, 2004 |
Report No. GAO-04-287 |
Title
United States General Accounting Office GAO
January 2004 Report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate TAX ADMINISTRATION Planning for IRS’s Enforcement Process Changes Included Many Key Steps but Can Be Improved GAO-04-287 a January 2004 TAX ADMINISTRATION Planning for IRS's Enforcement Process Changes Included Many Key Steps but Can Be Improved Highlight... |
| Date Jan. 16, 2004 |
Report No. GAO-04-225 |
Title
United States General Accounting Office GAO
January 2004 Report to Congressional Requesters CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Better Internal Control and Revised Practices Would Improve the Management of AmeriCorps and the National Service Trust GAO-04-225 January 2004 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
Highlights of GAO-04-225, a report to Congressional Requesters Better ... |
| Date Jan. 15, 2004 |
Report No. GAO-04-250 |
Title
United States General Accounting Office GAO
January 2004 Report to the Chairman, Committee on Finance, U.S. Senate, and to the Chairman, Committee on Ways and Means, House of Representatives WORLD TRADE ORGANIZATION Cancun Ministerial Fails to Move Global Trade Negotiations Forward; Next Steps Uncertain GAO-04-250 a January 2004 WORLD TRADE ORGANIZATION Cancun Ministerial Fails to Move Global Trad... |
| Date Jan. 13, 2004 |
Report No. GAO-04-340R |
Title
A United States General Accounting Office Washington, D.C. 20548 January 13, 2004 The Honorable Lane Evans Ranking Democratic Member Committee on Veterans Affairs House of Representatives The Honorable Bob Filner Ranking Democratic Member Subcommittee on Coast Guard and Maritime Transportation Committee on Transportation and Infrastructure House of Representatives The Honorable Corrine Brown House... |
| Date Dec. 18, 2003 |
Report No. GAO-04-305R |
Title
United States General Accounting Office Washington, DC 20548 December 18, 2003 The Honorable Jerry Lewis Chairman Subcommittee on Defense Committee on Appropriations House of Representatives Subject: Defense Logistics: Preliminary Observations on the Effectiveness of Logistics Activities during Operation Iraqi Freedom Dear Mr. Chairman: Operation Iraqi Freedom (OIF) is one of the largest logistics... |
| Date Dec. 12, 2003 |
Report No. GAO-04-188 |
Title
United States General Accounting Office GAO
December 2003 Report to Congressional Committees MILITARY TRANSFORMATION The Army and OSD Met Legislative Requirements for First Stryker Brigade Design Evaluation, but Issues Remain for Future Brigades GAO-04-188 December 2003 MILITARY TRANSFORMATION The Army and OSD Met Legislative Requirements for First Stryker Brigade Design Evaluation, but Issues Rem... |
| Date Dec. 5, 2003 |
Report No. GAO-04-56 |
Title
United States General Accounting Office GAO
December 2003 Report to the Chairman, Committee on Appropriations, House of Representatives DEFENSE MANAGEMENT DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities GAO-04-56 December 2003 DEFENSE MANAGEMENT DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities Highlights of GAO-04-56, a report ... |
| Date Dec. 2, 2003 |
Report No. GAO-04-258 |
Title
United States General Accounting Office GAO
December 2003 Report to Congressional Committees MILITARY PERSONNEL Information on Selected National Guard Management Issues GAO-04-258 December 2003 MILITARY PERSONNEL Information on Selected National Guard Management Issues Highlights of GAO-04-258, a report to congressional committees In the past few years, the nation’s media have focused public att... |
| Date Dec. 2, 2003 |
Report No. GAO-04-156 |
Title
United States General Accounting Office GAO
December 2003 Report to Congressional Committees PURCHASE CARDS Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse GAO-04-156 a December 2003 PURCHASE CARDS
Highlights of GAO-04-156, a report to congressional committees Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse This study responds... |
| Date Nov. 21, 2003 |
Report No. GAO-04-43 |
Title
United States General Accounting Office GAO
November 2003 Report to Congressional Committees INFORMATION TECHNOLOGY Architecture Needed to Guide NASA’s Financial Management Modernization GAO-04-43 a November 2003 INFORMATION TECHNOLOGY Architecture Needed to Guide NASA’s Financial Management Modernization Highlights of GAO-04-43, a report to congressional committees The National Aeronautics an... |
| Date Nov. 21, 2003 |
Report No. GAO-04-118 |
Title
United States General Accounting Office GAO
November 2003 Report to the Committee on Commerce, Science, and Transportation, U.S. Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION Disciplined Processes Needed to Better Manage NASA’s Integrated Financial Management Program GAO-04-118 November 2003 BUSINESS MODERNIZATION Disciplined Processes Needed to Better Man... |
| Date Nov. 21, 2003 |
Report No. GAO-04-272R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable Christopher S. Bond Chairman The Honorable Barbara A. Mikulski Ranking Minority Member Subcommittee on Veteran Affairs, HUD and Independent Agencies Committee on Appropriations United States Senate Subject: Financial Management: Information on the Mandated Transfer of HUD’s Appropriation Law Function to ... |
| Date Nov. 21, 2003 |
Report No. GAO-04-255 |
Title
United States General Accounting Office GAO
November 2003 Summary Report to the Committee on Commerce, Science, and Transportation, U.S. Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Challenges in Managing Its Integrated Financial Management Program GAO-04-255 November 2003 BUSINESS MODERNIZATION NASA’s Challenges in Managing Its Integrated Financ... |
| Date Nov. 19, 2003 |
Report No. GAO-04-50 |
Title
United States General Accounting Office GAO
November 2003 Report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate INTERNAL REVENUE SERVICE Challenges Remain in Combating Abusive Tax Schemes GAO-04-50 a November 2003 INTERNAL REVENUE SERVICE
Highlights of GAO-04-50, a report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate Challenges Remai... |
| Date Nov. 19, 2003 |
Report No. GAO-04-15NI |
Title
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| Date Nov. 14, 2003 |
Report No. GAO-04-223SP |
Title
|
| Date Nov. 14, 2003 |
Report No. GAO-04-77 |
Title
United States General Accounting Office GAO
November 2003 Report to the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives INFORMATION SECURITY Improvements Needed in Treasury’s Security Management Program GAO-04-77 November 2003 INFORMATION SECURITY Improvements Needed in Treasury's Security Manage... |
| Date Nov. 13, 2003 |
Report No. GAO-04-126 |
Title
United States General Accounting Office GAO
November 2003 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements GAO-04-126 a November 2003 FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements Highlights of GAO-04-126, a report to the Secretary of the Treasury Because of the significance of Internal Revenue Service (IRS) c... |
| Date Nov. 12, 2003 |
Report No. GAO-04-14 |
Title
United States General Accounting Office GAO
November 2003 Report to Congressional Requesters SSA DISABILITY DECISION MAKING Additional Steps Needed to Ensure Accuracy and Fairness of Decisions at the Hearings Level GAO-04-14 November 2003 SSA DISABILITY DECISION MAKING Additional Steps Needed to Ensure Accuracy and Fairness of Decisions at the Hearings Level Highlights of GAO-04-14, a report to co... |
| Date Nov. 10, 2003 |
Report No. GAO-04-53 |
Title
United States General Accounting Office GAO
November 2003 Report to the Senate and House Committees on Armed Services DEFENSE ACQUISITIONS DOD’s Revised Policy Emphasizes Best Practices, but More Controls Are Needed GAO-04-53 November 2003 DEFENSE ACQUISITIONS DOD’s Revised Policy Emphasizes Best Practices, but More Controls Are Needed Highlights of GAO-04-53, a report to the Senate and House ... |
| Date Nov. 7, 2003 |
Report No. GAO-04-177 |
Title
United States General Accounting Office GAO
November 2003 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2003 and 2002 Schedules of Federal Debt GAO-04-177 a November 2003 FINANCIAL AUDIT Bureau of the Public Debt's Fiscal Years 2003 and 2002 Schedules of Federal Debt Highlights of GAO-04-177, a report to Secretary of the Treasury GAO is required... |
| Date Nov. 6, 2003 |
Report No. GAO-04-229T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Thursday, November 6, 2003 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel
Statement of Gregory D. Kutz Director, Financial Management and As... |
| Date Nov. 5, 2003 |
Report No. GAO-04-108T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, November 5, 2003 Testimony Before the Senate Committee on Governmental Affairs U.S. POSTAL SERVICE Bold Action Needed to Continue Progress on Postal Transformation
Statement of David M. Walker, Comptroller General of the United States GAO-04-108T November 5, 2003 U.S. POSTAL SERVICE Bold Action... |
| Date Nov. 1, 2003 |
Report No. GAO-04-87G |
Title
United States General Accounting Office GAO
November 2003 Financial Management and Assurance AUDIT GUIDE Auditing and Investigating the Internal Control of Government Purchase Card Programs GAO-04-87G a This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO. Howe... |
| Date Oct. 31, 2003 |
Report No. GAO-04-29 |
Title
United States General Accounting Office GAO
October 2003 Report to the Committee on Environment and Public Works, U.S. Senate DRINKING WATER Experts’ Views on How Future Federal Funding Can Best Be Spent to Improve Security GAO-04-29 a October 2003 DRINKING WATER Experts’ Views on How Future Federal Funding Can Best Be Spent to Improve Security Highlights of GAO-04-29, a report to the Committe... |
| Date Oct. 31, 2003 |
Report No. GAO-04-18 |
Title
United States General Accounting Office GAO
October 2003 Report to the Chairman, Subcommittee on the Constitution, Committee on the Judiciary, House of Representatives U.S. COMMISSION ON CIVIL RIGHTS More Operational and Financial Oversight Needed GAO-04-18 October 2003 U.S. COMMISSION ON CIVIL RIGHTS More Operational and Financial Oversight Needed Highlights of GAO-04-18, a report to the Chairman... |
| Date Oct. 31, 2003 |
Report No. GAO-04-76 |
Title
United States General Accounting Office GAO
October 2003 Report to Congressional Requesters SMALL BUSINESS ADMINISTRATION Progress Made, but Transformation Could Benefit from Practices Emphasizing Transparency and Communication GAO-04-76 a October 2003 SMALL BUSINESS ADMINISTRATION Progress Made, but Transformation Could Benefit from Practices Emphasizing Transparency and Communication Highlights ... |
| Date Oct. 30, 2003 |
Report No. GAO-04-227T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 30, 2003 Testimony Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIR TRAFFIC CONTROL FAA’s Modernization Efforts—Past, Present, and Future
Statement of Gerald L. Dillingham, Director, Physical Infrastructure Issues GAO-... |
| Date Oct. 30, 2003 |
Report No. GAO-04-45 |
Title
United States General Accounting Office GAO
October 2003 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 Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
| Date Oct. 29, 2003 |
Report No. GAO-04-209T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, October 29, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Recurring Financial Systems Problems Hinder FFMIA Compliance
Statement of Sally E. Thompson Director, Financial Man... |
| Date Oct. 29, 2003 |
Report No. GAO-04-201T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m., EST Wednesday, October 29, 2003 Testimony Before the Subcommittee on Science, Technology, and Space, Committee on Commerce, Science, and Transportation, United States Senate NASA Shuttle Fleet’s Safe Return to Flight Is Key to Space Station Progress
Statement of Allen Li, Director Acquisition and Sourcing ... |
| Date Oct. 24, 2003 |
Report No. GAO-04-88 |
Title
United States General Accounting Office GAO
October 2003 Report to Congressional Requesters TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel GAO-04-88 a October 2003 TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel Highlights of GAO-04-88, a report to congressional requesters Ineffective ove... |
| Date Oct. 20, 2003 |
Report No. GAO-04-85 |
Title
United States General Accounting Office GAO
October 2003 Report to the Subcommittee on Legislative Branch, Committee on Appropriations, U.S. Senate GOVERNMENT PRINTING OFFICE Advancing GPO’s Transformation Effort through Strategic Human Capital Management GAO-04-85 a October 2003 GOVERNMENT PRINTING OFFICE Advancing GPO’s Transformation Effort through Strategic Human Capital Management Highlig... |
| Date Oct. 17, 2003 |
Report No. GAO-04-141R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2003 The Honorable Emily J. Reynolds Secretary of the United States Senate Subject: Senate Office of Public Records Revolving Fund Dear Ms. Secretary: We performed procedures you requested to assist you in determining whether the Senate Office of Public Records revolving fund’s reported fiscal year 2001 (October 1, 2000, th... |
| Date Oct. 17, 2003 |
Report No. GAO-04-99 |
Title
United States General Accounting Office GAO October 2003 Report to the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Problems GAO-04-99 a October 2003 FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Pr... |
| Date Oct. 15, 2003 |
Report No. GAO-04-12 |
Title
United States General Accounting Office GAO
October 2003 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives SOCIAL SECURITY ADMINISTRATION Actions Taken to Strengthen Procedures for Issuing Social Security Numbers to Noncitizens, but Some Weaknesses Remain GAO-04-12 October 2003 SOCIAL SECURITY ADMINISTRATION
Highlights of GAO-04-12, a re... |
| Date Oct. 15, 2003 |
Report No. GAO-04-69 |
Title
United States General Accounting Office GAO
October 2003 Report to the Committees on Armed Services, U.S. Senate and House of Representatives DEFENSE HEALTH CARE TRICARE Claims Processing Has Improved but Inefficiencies Remain GAO-04-69 October 2003 DEFENSE HEALTH CARE TRICARE Claims Processing Has Improved but Inefficiencies Remain Highlights of GAO-04-69, a report to the Committees on Armed Serv... |
| Date Oct. 7, 2003 |
Report No. GAO-04-81TNI |
Title
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| Date Oct. 3, 2003 |
Report No. GAO-04-114R |
Title
United States General Accounting Office Washington, DC 20548 October 3, 2003 The Honorable Lane Evans Ranking Minority Member Committee on Veterans Affairs House of Representatives The Honorable Bob Filner Ranking Minority Member Subcommittee on Coast Guard and Maritime Transportation Committee on Transportation and Infrastructure House of Representatives The Honorable Corrine Brown House of Repre... |
| Date Oct. 2, 2003 |
Report No. GAO-04-132T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Thursday, October 2, 2003 Testimony Before the Committee on Government Reform, House of Representatives CONTRACT MANAGEMENT Restructuring GSA’s Federal Supply Service and Federal Technology Service
Statement of William T. Woods, Director Acquisition and Sourcing Management GAO-04-132T October 2, 2003 C... |
| Date Oct. 1, 2003 |
Report No. GAO-04-140T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:00 p.m. EDT Wednesday, October 1, 2003 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations, and the Census, House Committee on Government Reform CRITICAL INFRASTRUCTURE PROTECTION Challenges in Securing Control Systems
Statement of Robert F. Dacey, Director, Information Se... |
| Date Oct. 1, 2003 |
Report No. GAO-04-44G |
Title
October 2003 Dear Colleague: In July 2001, the U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Manual (FAM). In April 2003, we issued an update to the FAM. The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-... |
| Date Oct. 1, 2003 |
Report No. GAO-04-22G |
Title
United States General Accounting Office GAO
October 2003 BENEFIT SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act
The Web version of this report was reissued on 08/31/04 because of a change to page 1--In the first sentence of the last paragraph under Preface, the words “exposure draft” were deleted after “This checklist.” GAO-04-22G... |
| Date Oct. 1, 2003 |
Report No. GAO-04-122T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, October 1, 2003 Testimony Before the Subcommittee on Water Resources and Environment, Committee on Transportation and Infrastructure, House of Representatives GRANTS MANAGEMENT EPA Needs to Strengthen Oversight and Enhance Accountability to Address Persistent Challenges
Statement of John B. Ste... |
