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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date May 7, 2003 Report No. GAO-03-740T Title

VA Health Care: VA Increases Third-Party Collections as It Addresses Problems in Its Collections Operations

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. Wednesday, May 7, 2003 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE VA Increases Third-Party Collections as It Addresses Problems in Its Collections Operations Statement of Cynthia A. Bascetta Director, Health Care...
Date May 2, 2003 Report No. GAO-03-454 Title

Program Evaluation: An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity

United States General Accounting Office GAO May 2003 Report to Congressional Committees PROGRAM EVALUATION An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity GAO-03-454 May 2003 PROGRAM EVALUATION Highlights of GAO-03-454, a report to Congressional Committees An Evaluation Culture and Collaborative Partnerships Help Build Agency Capacity Agencies are increasingly asked...
Date May 1, 2003 Report No. GAO-03-500 Title

Transportation Research: Actions Needed to Improve Coordination and Evaluation of Research

United States General Accounting Office GAO May 2003 Report to the Committee on Appropriations, House of Representatives TRANSPORTATION RESEARCH Actions Needed to Improve Coordination and Evaluation of Research GAO-03-500 a May 2003 TRANSPORTATION RESEARCH Actions Needed to Improve Coordination and Evaluation of Research Highlights of GAO-03-500, a report to the Committee on Appropriations, House ...
Date May 1, 2003 Report No. GAO-03-524R Title

Bureau of the Public Debt: Areas for Improvement in Computer Controls

United States General Accounting Office Washington, DC 20548 May 1, 2003 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 Managed ...
Date May 1, 2003 Report No. GAO-03-678G Title

Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs

United States General Accounting Office GAO May 2003 Exposure Draft AUDIT GUIDE Auditing and Investigating the Internal Control of Government Purchase Card Programs GAO-03-678G a Preface The federal government of the United States—the largest and most complex organization in the world—expended approximately $15 billion through 1 2 federal organizations’ purchase card programs in fiscal year ...
Date May 1, 2003 Report No. GAO-03-741T Title

Defense Transformation: DOD's Proposed Civilian Personnel System and Governmentwide Human Capital Reform

United States General Accounting Office GAO For Release on Delivery Expected at 9:00 a.m. EDT Thursday, May 1, 2003 Testimony Before the Committee on Armed Services, House of Representatives DEFENSE TRANSFORMATION DOD's Proposed Civilian Personnel System and Governmentwide Human Capital Reform Statement of David M. Walker Comptroller General of the United States GAO-03-741T May 1, 2003 DEFENSE TRA...
Date May 1, 2003 Report No. GAO-03-503 Title

Forest Service: Little Progress on Performance Accountability Likely Unless Management Addresses Key Challenges

United States General Accounting Office GAO May 2003 Report to the Subcommittee on Forests and Forest Health, Committee on Resources, House of Representatives FOREST SERVICE Little Progress on Performance Accountability Likely Unless Management Addresses Key Challenges GAO-03-503 May 2003 FOREST SERVICE Highlights of GAO-03-503, a report to the Subcommittee on Forests and Forest Health, Committee ...
Date May 1, 2003 Report No. GAO-03-538 Title

Forest Service: Year-end Financial Reporting Significantly Improved, but Certain Underlying Problems Remain

United States General Accounting Office GAO May 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Forests and Forest Health, Committee on Resources, House of Representatives FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Certain Underlying Problems Remain GAO-03-538 a May 2003 FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Ce...
Date April 30, 2003 Report No. GAO-03-578 Title

Smallpox Vaccination: Implementation of National Program Faces Challenges

United States General Accounting Office GAO April 2003 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate SMALLPOX VACCINATION Implementation of National Program Faces Challenges GAO-03-578 April 2003 SMALLPOX VACCINATION Highlights of GAO-03-578, a report to the Chairman of the Committee on Governmental Affairs, U.S. Senate Implementation of National Program Faces Challenges A...
Date April 30, 2003 Report No. GAO-03-441 Title

Missile Defense: Knowledge-Based Practices Are Being Adopted, but Risks Remain

United States General Accounting Office GAO April 2003 Report to Congressional Requesters MISSILE DEFENSE Knowledge-Based Practices Are Being Adopted, but Risks Remain GAO-03-441 April 2003 MISSILE DEFENSE Highlights of GAO-03-441, a report to Congressional Requesters Knowledge-Based Practices Are Being Adopted, but Risks Remain The Department of Defense (DOD) would like to build a capable missile...
Date April 30, 2003 Report No. GAO-03-435 Title

Rail Safety and Security: Some Actions Already Taken to Enhance Rail Security, but Risk-based Plan Needed

United States General Accounting Office GAO April 2003 Report to Congressional Requesters RAIL SAFETY AND SECURITY Some Actions Already Taken to Enhance Rail Security, but Risk-based Plan Needed GAO-03-435 a April 2003 RAIL SAFETY AND SECURITY Some Actions Already Taken to Enhance Rail Security, but Risked-based Plan Needed Highlights of GAO-03-435, a report to Congressional Requesters In the wake...
Date April 30, 2003 Report No. GAO-03-617R Title

National Defense: Spectrum Management in Defense Acquisitions

United States General Accounting Office Washington, DC 20548 April 30, 2003 The Honorable John Warner Chairman The Honorable Carl Levin Ranking Minority Member Committee on Armed Services United States Senate The Honorable Duncan L. Hunter Chairman The Honorable Ike Skelton Ranking Minority Member Committee on Armed Services House of Representatives Subject: Spectrum Management in Defense Acquisit...
Date April 30, 2003 Report No. GAO-03-346 Title

Defense Budget: Tracking of Emergency Response Funds for the War on Terrorism

United States General Accounting Office GAO April 2003 Report to the Subcommittee on Defense, Committee on Appropriations, U.S. Senate DEFENSE BUDGET Tracking of Emergency Response Funds for the War on Terrorism GAO-03-346 April 2003 DEFENSE BUDGET Highlights of GAO-03-346, a report to the Chairman and Ranking Minority Member, Subcommittee on Defense, Committee on Appropriations, U.S. Senate Track...
Date April 29, 2003 Report No. GAO-03-717T Title

Defense Transformation: Preliminary Observations on DOD's Proposed Civilian Personnel Reforms

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, April 29, 2003 Testimony Before the Subcommittee on Civil Service and Agency Organization, Committee on Government Reform, House of Representatives DEFENSE TRANSFORMATION Preliminary Observations on DOD’s Proposed Civilian Personnel Reforms Statement of David M. Walker, Comptroller General of ...
Date April 28, 2003 Report No. GAO-03-501 Title

Telecommunications: FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services

United States General Accounting Office GAO April 2003 Report to the Honorable Anthony D. Weiner, House of Representatives TELECOMMUNICATIONS FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services GAO-03-501 a April 2003 TELECOMMUNICATIONS FCC Should Include Call Quality in its Annual Report on Competition in Mobile Phone Services Highlights of GAO-03-501, a r...
Date April 25, 2003 Report No. GAO-03-371 Title

Information Technology: DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects

United States General Accounting Office GAO April 2003 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate INFORMATION TECHNOLOGY DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects GAO-03-371 a April 2003 INFORMATION TECHNOLOGY DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects Highlights of GAO-03-371, a report...
Date April 21, 2003 Report No. GAO-03-492SP Title

Agricultural Conservation: Survey Results on USDA's Implementation of Food Security Act Compliance Provisions

Date April 18, 2003 Report No. GAO-03-367 Title

Defense Transportation: Monitoring Costs and Benefits Needed While Implementing a New Program for Moving Household Goods

United States General Accounting Office GAO April 2003 Report to Congressional Committees DEFENSE TRANSPORTATION Monitoring Costs and Benefits Needed While Implementing a New Program for Moving Household Goods GAO-03-367 April 2003 DEFENSE TRANSPORTATION Monitoring Costs and Benefits Needed While Implementing a New Program for Moving Household Goods Highlights of GAO-03-367, a report to Congressio...
Date April 18, 2003 Report No. GAO-03-379 Title

Defense Space Activities: Organizational Changes Initiated, but Further Management Actions Needed

United States General Accounting Office GAO April 2003 Report to Congressional Committees DEFENSE SPACE ACTIVITIES Organizational Changes Initiated, but Further Management Actions Needed GAO-03-379 April 2003 DEFENSE SPACE ACTIVITIES Highlights of GAO-03-379, a report to Congressional Committees Organizational Changes Initiated, but Further Management Actions Needed In January 2001, the congressio...
Date April 15, 2003 Report No. GAO-03-322 Title

Information Technology: Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing

United States General Accounting Office GAO April 2003 Report to Congressional Requesters INFORMATION TECHNOLOGY Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing GAO-03-322 a April 2003 INFORMATION TECHNOLOGY Highlights of GAO-03-322, a report to Congressional Requesters Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing Ter...
Date April 11, 2003 Report No. GAO-03-486 Title

Tax Administration: IRS Should Reassess the Level of Resources for Testing Forms and Instructions

United States General Accounting Office GAO April 2003 Report to the Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate TAX ADMINISTRATION IRS Should Reassess the Level of Resources for Testing Forms and Instructions GAO-03-486 a April 2003 TAX ADMINISTRATION IRS Should Reassess the Level of Resources for Testing Forms and Instructions Highlights of GAO-03-486, a report to Cha...
Date April 11, 2003 Report No. GAO-03-489 Title

HUD Purchase Cards: Poor Internal Controls Resulted in Improper and Questionable Purchases

United States General Accounting Office GAO April 2003 Report to the Secretary of Housing and Urban Development HUD PURCHASE CARDS Poor Internal Controls Resulted in Improper and Questionable Purchases GAO-03-489 a April 2003 HUD PURCHASE CARDS Poor Internal Controls Resulted in Improper and Questionable Purchases Highlights of GAO-03-489, a report to the Secretary of Housing and Urban Development...
Date April 10, 2003 Report No. GAO-03-640T Title

Highway Research: DOT's Actions to Implement Best Practices for Setting Research Agendas and Evaluating Outcomes

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 10, 2003 Testimony Before the Committee on Science, Subcommittee on Environment, Technology and Standards, House of Representatives HIGHWAY RESEARCH DOT's Actions to Implement Best Practices for Setting Research Agendas and Evaluating Outcomes Statement of Katherine Siggerud, Acting Direc...
Date April 9, 2003 Report No. GAO-03-447R Title

Department of Housing and Urban Development: Status of Efforts to Implement an Integrated Financial Management System

United States General Accounting Office Washington, DC 20548 April 9, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member, Committee on Banking, Housing and Urban Affairs United States Senate The Honorable Jack Reed Ranking Minority Member, Subcommittee on Housing and Transportation Committee on Banking, Housing and Urban Affairs United States Senate Subject: Department of Housing and Urba...
Date April 9, 2003 Report No. GAO-03-622T Title

Fiscal Year 2004 Budget Request: U.S. General Accounting Office

United States General Accounting Office GAO For Release on Delivery Expected at 5:30 p.m. EDT Wednesday, April 9, 2003 Testimony Before the Subcommittee on Legislative Committee on Appropriations House of Representatives FISCAL YEAR 2004 BUDGET REQUEST U.S. General Accounting Office Statement of David M. Walker Comptroller General of the United States GAO-03-622T Mr. Chairman and Members of the Su...
Date April 8, 2003 Report No. GAO-03-627R Title

National Defense: FY 2003 Annual Report on the Cooperative Threat Reduction Program

United States General Accounting Office Washington, DC 20548 April 8, 2003 The Honorable John Warner Chairman The Honorable Carl Levin Ranking Minority Member Committee on Armed Services United States Senate The Honorable Duncan Hunter Chairman The Honorable Ike Skelton Ranking Minority Member Committee on Armed Services House of Representatives Subject: FY 2003 Annual Report on the Cooperative Th...
Date April 8, 2003 Report No. GAO-03-564T Title

Information Security: Progress Made, But Challenges Remain to Protect Federal Systems and the Nation's Critical Infrastructures

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Tuesday, April 8, 2003 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives INFORMATION SECURITY Progress Made, But Challenges Remain to Protect Federal Systems and the Nation’s Critical ...
Date April 4, 2003 Report No. GAO-03-402R Title

Military Treatment Facilities: Eligibility Follow-up at Wilford Hall Air Force Medical Center

United States General Accounting Office Washington, DC 20548 April 4, 2003 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 Edolphus Towns Ranking Minority Member Subcommittee on Government Efficiency and Financial Management Committee on Gov...
Date April 1, 2003 Report No. GAO-03-584G Title

Information Technology: A Framework for Assessing and Improving Enterprise Architecture Management (Version 1.1)

United States General Accounting Office GAO April 2003 Executive Guide INFORMATION TECHNOLOGY A Framework for Assessing and Improving Enterprise Architecture Management (Version 1.1) GAO-03-584G a Preface Effective use of enterprise architectures is a recognized hallmark of successful public and private organizations. For over a decade, GAO has promoted the use of architectures, recognizing them a...
Date April 1, 2003 Report No. A06936 Title

Special Publications: International Journal of Government Auditing, April 2003, Vol. 30, No. 2

Date April 1, 2003 Report No. GAO-03-612T Title

Results-Oriented Cultures: Modern Performance Management Systems Are Needed to Effectively Support Pay for Performance

United States General Accounting Office GAO For Release on Delivery Expected at 1 p.m. EST Tuesday, April 1, 2003 Testimony Before the Subcommittee on Civil Service and Agency Organization, Committee on Government Reform, House of Representatives RESULTS-ORIENTED CULTURES Modern Performance Management Systems Are Needed to Effectively Support Pay for Performance Statement of J. Christopher Mihm Di...
Date April 1, 2003 Report No. GAO-03-466G Title

Financial Audit Manual: Update to Part II--Tools

United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Update to Part II - Tools Update to Part II GAO-03-466G [This page intentionally left blank] April 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 Ma...
Date March 31, 2003 Report No. GAO-03-445 Title

Financial Audit: Independent Counsel Expenditures for the Six Months Ended September 30, 2002

United States General Accounting Office GAO March 2003 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 2002 GAO-03-445 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, 2003 Report No. GAO-03-553T Title

DOD Business Systems Modernization: Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk

United States General Accounting Office GAO For Release on Delivery Expected at 1 p.m. Monday, March 31, 2003 Testimony Before the House Subcommittee on National Security, Emerging Threats, and International Relations, and Subcommittee on Technology, Information Policy, Intergovernmental Relations and Census, Government Reform Committee DOD BUSINESS SYSTEMS MODERNIZATION Longstanding Management an...
Date March 28, 2003 Report No. GAO-03-457 Title

Financial Management: DOD's Metrics Program Provides Focus for Improving Performance

United States General Accounting Office GAO March 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate FINANCIAL MANAGEMENT DOD’s Metrics Program Provides Focus for Improving Performance GAO-03-457 a March 2003 FINANCIAL MANAGEMENT Highlights of GAO-03-457, a report to the Chairman and Ranking Minority...
Date March 28, 2003 Report No. GAO-03-543 Title

Financial Audit: Federal Deposit Insurance Corporation Funds' 2002 and 2001 Financial Statements

United States General Accounting Office GAO March 2003 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2002 and 2001 Financial Statements GAO-03-543 a March 2003 FINANCIAL AUDIT FDIC Funds’ 2002 and 2001 Financial Statements Highlights of GAO-03-543, a report to the President of the Senate and the Speaker of the House of Representatives Created in 1933 to in...
Date March 28, 2003 Report No. GAO-03-565R Title

International Affairs: Status of Reforms and Budgets of the United Nations Educational, Scientific, and Cultural Organization

United States General Accounting Office Washington, DC 20548 March 28, 2003 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Status of Reforms and Budgets of the United Nations Educational, Scientific, and Cultural Organization Dear Mr. Chairman: In 1945, the United States helped establish the United Nations Educational, Scientific, and Cu...
Date March 27, 2003 Report No. GAO-03-580T Title

Fiscal Year 2004 Budget Request: U.S. General Accounting Office

United States General Accounting Office GAO For Release on Delivery Expected at 1:30 p.m. EST Thursday, March 27, 2003 Testimony Before the Subcommittee on the Legislative Branch, Committee on Appropriations, U.S. Senate FISCAL YEAR 2004 BUDGET REQUEST U.S. General Accounting Office Statement of David M. Walker Comptroller General of the United States GAO-03-580T Mr. Chairman and Members of the Su...
Date March 25, 2003 Report No. GAO-03-591T Title

Data Mining: Results and Challenges for Government Program Audits and Investigations

United States General Accounting Office GAO For Release on Delivery Expected at time 9:30 a.m. EST Tuesday, March 25, 2003 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives DATA MINING Results and Challenges for Government Program Audits and Investigations Statement of Gregory D....
Date March 21, 2003 Report No. GAO-03-405 Title

FAA Purchase Cards: Weak Controls Resulted in Instances of Improper and Wasteful Purchases and Missing Assets

United States General Accounting Office GAO March 2003 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives FAA PURCHASE CARDS Weak Controls Resulted in Instances of Improper and Wasteful Purchases and Missing Assets GAO-03-405 a March 2003 FAA PURCHASE CARDS Highlights of GAO-03-405, a report to the Chairman, House Committee on Transportation and Infras...
Date March 17, 2003 Report No. GAO-03-511 Title

Investment Banks: The Role of Firms and Their Analysts with Enron and Global Crossing

United States General Accounting Office GAO March 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing GAO-03-511 March 2003 INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing Highlights of GAO-03-511, a report to...
Date March 14, 2003 Report No. GAO-03-409 Title

Civil Penalties: Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law

United States General Accounting Office GAO March 2003 Report to the Committee on Governmental Affairs, U.S. Senate, and the Committee on Government Reform, House of Representatives CIVIL PENALTIES Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law GAO-03-409 a March 2003 CIVIL PENALTIES Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law Highlights of ...
Date March 14, 2003 Report No. GAO-03-525R Title

Federal Reserve Banks: Areas for Improvement in Computer Controls

United States General Accounting Office Washington, DC 20548 March 14, 2003 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. govern...
Date March 14, 2003 Report No. GAO-03-488 Title

Results-Oriented Cultures: Creating a Clear Linkage between Individual Performance and Organizational Success

United States General Accounting Office GAO March 2003 Report to Congressional Requesters RESULTS-ORIENTED CULTURES Creating a Clear Linkage between Individual Performance and Organizational Success GAO-03-488 a March 2003 RESULTS-ORIENTED CULTURES Creating a Clear Linkage between Individual Performance and Organizational Success Highlights of GAO-03-488, a report to congressional requesters The f...
Date March 14, 2003 Report No. GAO-03-410 Title

Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2002 and 2001

United States General Accounting Office GAO March 2003 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 2002 and 2001 GAO-03-410 a Contents Letter Appendix Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud...
Date March 12, 2003 Report No. GAO-03-531T Title

Department of Education: Status of Efforts to Address Major Management Challenges

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m., EST Wednesday, March 12, 2003 Testimony Before the Subcommittee on Select Education, Committee on Education and the Workforce, House of Representatives DEPARTMENT OF EDUCATION Status of Efforts to Address Major Management Challenges Statement of Linda Calbom Director, Financial Management and Assurance GAO-03-5...
Date March 11, 2003 Report No. GAO-03-532R Title

Financial Management: Transmittal of Comptroller General Decision on the Transportation Security Administration's Time and Attendance Approval System

United States General Accounting Office Washington, DC 20548 March 11, 2003 Mr. Robert Gardner Assistant Administrator/CFO for Finance and Administration Transportation Security Administration 701 South 12th Street, Suite 518N Arlington, VA 22202 Subject: Transmittal of Comptroller General Decision on the Transportation Security Administration’s Time and Attendance Approval System Dear Mr. Gardn...
Date March 4, 2003 Report No. GAO-03-247R Title

Medicare Trust Funds Actuarial Estimates: Efforts Have Been Made to Improve Internal Control over Projection Process but Some Weaknesses Remain

United States General Accounting Office Washington, DC 20548 March 4, 2003 The Honorable Thomas A. Scully Administrator Centers for Medicare and Medicaid Services Subject: Medicare Trust Funds Actuarial Estimates: Efforts Have Been Made to Improve Internal Control over Projection Process but Some Weaknesses Remain Dear Mr. Scully: Medicare spending growth remains one of the most pressing and compl...
Date March 4, 2003 Report No. GAO-03-246R Title

Social Security Trust Funds Actuarial Estimates: Internal Control over Projection Process Needs Improvement

United States General Accounting Office Washington, DC 20548 March 4, 2003 The Honorable Jo Anne B. Barnhart Commissioner Social Security Administration Subject: Social Security Trust Funds Actuarial Estimates: Internal Control over Projection Process Needs Improvement Dear Ms. Barnhart: The combined Federal Old-Age, Survivors and Disability Insurance (OASDI) programs, commonly referred to as Soci...
Date Feb. 28, 2003 Report No. GAO-03-444 Title

Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2002 and 2001

United States General Accounting Office GAO February 2003 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2002 and 2001 GAO-03-444 a February 2003 FINANCIAL AUDIT Highlights of GAO-03-444, a report to the Senate and House Committees on Veterans’ Affairs American Battle Monuments Commission’s Financial Statements ...