| Date |
Report No. |
Title |
| Date Feb. 28, 2003 |
Report No. GAO-03-406 |
Title
United States General Accounting Office GAO
February 2003 Report to Congressional Committees CUSTOMS SERVICE MODERNIZATION Automated Commercial Environment Progressing, but Further Acquisition Management Improvements Needed GAO-03-406 a February 2003 CUSTOMS SERVICE MODERNIZATION Automated Commercial Environment Progressing, but Further Acquisition Management Improvements Needed Highlights of GAO-... |
| Date Feb. 28, 2003 |
Report No. GAO-03-458 |
Title
United States General Accounting Office GAO
February 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS SYSTEMS MODERNIZATION Improvements to Enterprise Architecture Development and Implementation Efforts Needed GAO-03-458 a February 2003 DOD BUSINESS SYSTEMS MODERNIZATION
Highlights of GA... |
| Date Feb. 21, 2003 |
Report No. GAO-03-334 |
Title
United States General Accounting Office GAO
February 2003 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives DEPARTMENT OF HEALTH AND HUMAN SERVICES Controls over Travel Program Are Generally Effective, but Some Improvements Are Needed GAO-03-334 a February 2003 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Highlights of GAO-0... |
| Date Feb. 14, 2003 |
Report No. GAO-03-348 |
Title
United States General Accounting Office GAO
February 2003 Report to the Secretary of Education FEDERAL STUDENT AID Timely Performance Plans and Reports Would Help Guide and Assess Achievement of Default Management Goals GAO-03-348 a February 2003 FEDERAL STUDENT AID Timely Performance Plans and Reports Would Help Guide and Assess Achievement of Default Management Goals Highlights of GAO-03-348, a ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-419SP |
Title
United States General Accounting Office GAO
January 2003 Comptroller General of the United States GAO FORUM ON GOVERNANCE AND ACCOUNTABILITY Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems GAO-03-419SP a G A O
Accountability Integrity Reliability December 9, 2002 Governance and Accountability
Forum Discussion
There was general agreement among the par... |
| Date Jan. 17, 2003 |
Report No. GAO-03-190 |
Title
United States General Accounting Office GAO
January 2003 Report to Congressional Requesters TRANSPORTATION SECURITY ADMINISTRATION Actions and Plans to Build a ResultsOriented Culture GAO-03-190 a January 2003 TRANSPORTATION SECURITY ADMINISTRATION
Highlights of GAO-03-190, a report to Congressional Requesters Actions and Plans to Build a ResultsOriented Culture Never has a results-oriented focus ... |
| Date Jan. 17, 2003 |
Report No. GAO-03-266 |
Title
United States General Accounting Office GAO
January 2003 Report to the Honorable Dan Burton, House of Representatives JUSTICE DEPARTMENT Better Management Oversight and Internal Controls Needed to Ensure Accuracy of Terrorism-Related Statistics GAO-03-266 a January 2003 JUSTICE DEPARTMENT Better Management Oversight and Internal Controls Needed to Ensure Accuracy of Terrorism-Related Conviction St... |
| Date Jan. 17, 2003 |
Report No. GAO-03-231 |
Title
United States General Accounting Office GAO
January 2003 Report to Congressional Requesters ARCHITECT OF THE CAPITOL Management and Accountability Framework Needed for Organizational Transformation GAO-03-231 a January 2003 ARCHITECT OF THE CAPITOL
Highlights of GAO-03-231, a report to the Subcommittee on Legislative Branch, Senate Committee on Appropriations, and the Subcommittee on Legislative, ... |
| Date Jan. 15, 2003 |
Report No. GAO-03-299 |
Title
United States General Accounting Office GAO
January 2003 Report to Chairman and Ranking Minority Member, Committee on Finance, U.S. Senate IRS LOCKBOX BANKS More Effective Oversight, Stronger Controls, and Further Study of Costs and Benefits Are Needed GAO-03-299 a January 2003 IRS LOCKBOX BANKS More Effective Oversight, Stronger Controls, and Further Study of Costs and Benefits Are Needed Highlig... |
| Date Jan. 9, 2003 |
Report No. GAO-03-296 |
Title
United States General Accounting Office GAO
January 2003 Report to Congressional Requesters MINERAL REVENUES A More Systematic Evaluation of the Royalty-in-Kind Pilots Is Needed GAO-03-296 January 2003 MINERAL REVENUES
Highlights of GAO-03-296, a report to Representative Nick J. Rahall, Ranking Minority Member, House Committee on Resources, and Representative Carolyn B. Maloney A More Systematic E... |
| Date Jan. 1, 2003 |
Report No. GAO-03-98 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Defense GAO-03-98 a A Glance at the Agency Covered in This Report
The Department of Defense provides the military forces needed to deter war and to protect the security of our country. U.S. defense strategy seeks to defend the freedom of the Uni... |
| Date Jan. 1, 2003 |
Report No. GAO-03-99 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Education GAO-03-99 a A Glance at the Agency Covered in This Report
The Department of Education’s mission is to ensure equal access to education and to promote educational excellence throughout the nation. To accomplish this mission, the depar... |
| Date Jan. 1, 2003 |
Report No. GAO-03-101 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Health and Human Services GAO-03-101 a A Glance at the Agency Covered in This Report
The Department of Health and Human Services is responsible for protecting the health of all Americans and providing essential human services, especially for tho... |
| Date Jan. 1, 2003 |
Report No. GAO-03-103 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Housing and Urban Development GAO-03-103 a A Glance at the Agency Covered in This Report
The Department of Housing and Urban Development’s complex and diverse mission is to promote
G adequate and affordable housing by making homeownership more... |
| Date Jan. 1, 2003 |
Report No. GAO-03-105 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Justice GAO-03-105 a A Glance at the Agency Covered in This Report
The Department of Justice’s mission includes
G G G G G enforcing the law and defending U.S. interests according to the law, providing federal leadership in preventing and contr... |
| Date Jan. 1, 2003 |
Report No. GAO-03-107 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of State GAO-03-107 a A Glance at the Agency Covered in This Report
To carry out U.S. foreign policy, the Department of State
G formulates U.S. policy on numerous international issues and influences other countries to adopt policies and practices c... |
| Date Jan. 1, 2003 |
Report No. GAO-03-104 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of the Interior GAO-03-104 a A Glance at the Agency Discussed in This Report
The Department of the Interior has jurisdiction over about 500 million acres of land—about one-fifth of the total U.S. landmass—and about 1.8 billion acres of the Oute... |
| Date Jan. 1, 2003 |
Report No. GAO-03-109 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of the Treasury GAO-03-109 a A Glance at the Agency Covered in This Report
The Department of the Treasury is responsible for a broad scope of activities that touch the lives of all Americans, including
G G G collecting taxes to finance government o... |
| Date Jan. 1, 2003 |
Report No. GAO-03-112 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Environmental Protection Agency GAO-03-112 a A Glance at the Agency Covered in This Report
The Environmental Protection Agency has the critical and complex mission of protecting human health and safeguarding the environment. It works collaboratively with the ... |
| Date Jan. 1, 2003 |
Report No. GAO-03-352G |
Title
United States General Accounting Office GAO
January 2003 Internal Control Maintaining Effective Control over Employee Time and Attendance Reporting GAO-03-352G a Contents Preface Part I: Civilian Employees
Internal Control Objectives in T&A Systems T&A Transactions Should Be Authorized and Approved T&A Information Should Be Properly and Promptly Recorded and Retained Exception-Based Systems Transm... |
| Date Jan. 1, 2003 |
Report No. GAO-03-115 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Office of Personnel Management GAO-03-115 a A Glance at the Agency Covered in This Report
The Office of Personnel Management provides human capital leadership, guidance, and expertise to the President, and to federal agencies and their employees. It also ensu... |
| Date Jan. 1, 2003 |
Report No. GAO-03-111 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks U.S. Agency for International Development GAO-03-111 a A Glance at the Agency Covered in This Report
The U.S. Agency for International Development, an independent federal government agency, is charged with implementing U.S. foreign economic and humanitarian a... |
| Date Dec. 23, 2002 |
Report No. GAO-03-147 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse GAO-03-147 a December 2002 TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse Highlights of GAO-03-147, a report to Congressional Requesters Poor oversight and management of DOD’s travel card program has led to... |
| Date Dec. 20, 2002 |
Report No. GAO-03-298 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters TRAVEL CARDS Air Force Management Focus Has Reduced Delinquencies, but Improvements in Controls Are Needed GAO-03-298 a December 2002 TRAVEL CARDS
Highlights of GAO-03-298, a report to Congressional requesters Air Force Management Focus Has Reduced Delinquencies, but Improvements in Controls Are Needed Poo... |
| Date Dec. 20, 2002 |
Report No. GAO-03-292 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse GAO-03-292 a December 2002 PURCHASE CARDS
Highlights of GAO-03-292, a report to Congressional requesters Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse In July 2001 and March 2002, GAO ... |
| Date Dec. 20, 2002 |
Report No. GAO-03-314 |
Title
United States General Accounting Office GAO
December 2002 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives IRS’s 2002 TAX FILING SEASON Returns and Refunds Processed Smoothly; Quality of Assistance Improved GAO-03-314 December 2002 IRS’S 2002 TAX FILING SEASON Returns and Refunds Processed Smoothly; Quality of Assistance Improved Highligh... |
| Date Dec. 2, 2002 |
Report No. GAO-03-232SP |
Title
United States General Accounting Office GAO
December 2002 GAO’s Agency Protocols On October 21, 2004, GAO issued GAO-05-35G: GAO’s Agency Protocols, which supercedes this document. GAO-03-232SP |
| Date Nov. 22, 2002 |
Report No. GAO-03-315R |
Title
United States General Accounting Office Washington, DC 20548 November 22, 2002 The Honorable Tommy G. Thompson Secretary of Health and Human Services Subject: Homeland Security: CDC’s Oversight of the Select Agent Program Dear Mr. Secretary: The intentional dissemination of anthrax in the U.S. mail last fall demonstrates the devastating effect a biological agent can have if it falls into the wro... |
| Date Nov. 22, 2002 |
Report No. GAO-03-143 |
Title
United States General Accounting Office GAO
November 2002 Report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS Needs to Further Refine Its Tax Filing Season Performance Measures GAO-03-143 United States General Accounting Office November 2002 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
The t... |
| Date Nov. 22, 2002 |
Report No. GAO-03-135 |
Title
United States General Accounting Office GAO
November 2002 Report to Congressional Requesters INFORMATION TECHNOLOGY Justice Plans to Improve Oversight of Agency Projects GAO-03-135 a November 2002 INFORMATION TECHNOLOGY Justice Plans to Improve Oversight of Agency Projects Highlights of GAO-03-135, a report to the House Committee on the Judiciary and Subcommittee on Immigration, Border Security, a... |
| Date Nov. 21, 2002 |
Report No. GAO-03-268R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2002 The Honorable Susan M. Collins Ranking Minority Member Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate Subject: Department of Education: Guaranteed Student Loan Program Vulnerabilities Dear Senator Collins: This report responds to your request and subsequent conversations ... |
| Date Nov. 19, 2002 |
Report No. GAO-03-303T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m., EST Tuesday, November 19, 2002 COMPUTER SECURITY Progress Made, But Critical Federal Operations and Assets Remain at Risk
Statement of Rober... |
| Date Nov. 15, 2002 |
Report No. GAO-03-243 |
Title
United States General Accounting Office GAO
November 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-243 a November 2002 FINANCIAL AUDIT IRS’S FISCAL YEARS 2002 AND 2001 FINANCIAL STATEMENTS Highlights of GAO-03-243, a report to the Secretary of the Treasury Because of the significance of IRS revenue collections to feder... |
| Date Nov. 15, 2002 |
Report No. GAO-03-267 |
Title
United States General Accounting Office GAO
November 2002 Report to the Chairman, Committee on Government Reform, House of Representatives U.S. POSTAL SERVICE More Consistent Implementation of Policies and Procedures for Cash Security Needed GAO-03-267 Contents Letter
Results in Brief Background Scope and Methodology Established Remittance Control Procedures Are Not Consistently Followed Backgroun... |
| Date Nov. 13, 2002 |
Report No. GAO-03-202T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, November 13, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives DEBT COLLECTION Agriculture Making Progress in Addressing Key Challenges
Statement of Gary T. Engel Director, Fi... |
| Date Nov. 4, 2002 |
Report No. GAO-03-13 |
Title
United States General Accounting Office GAO
November 2002 Report to the Chairman and Ranking Minority Member, Committee on Armed Services, U.S. Senate QUADRENNIAL DEFENSE REVIEW Future Reviews Can Benefit from Better Analysis and Changes in Timing and Scope GAO-03-13 November 2002 QUADRENNIAL DEFENSE REVIEW Future Reviews Can Benefit from Better Analysis and Changes in Timing and Scope Highlights ... |
| Date Oct. 31, 2002 |
Report No. GAO-03-151R |
Title
A United States General Accounting Office Washington, D.C. 20548 October 31, 2002 The Honorable Stephen Horn Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations Committee on Government Reform House of Representatives Subject: Medicare Financial Management: Significant Progress Made to Enhance Financial Accountability Dear Mr. Chairman: Medicare pro... |
| Date Oct. 25, 2002 |
Report No. GAO-03-168 |
Title
United States General Accounting Office GAO
October 2002 Report to Congressional Requesters MILITARY TREATMENT FACILITIES Internal Control Activities Need Improvement GAO-03-168 a Contents Letter
Results in Brief Background Internal Controls Not Effectively Implemented Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 3 4 5 21 21 22 Appendixes
Appendix I: Append... |
| Date Oct. 11, 2002 |
Report No. GAO-03-169 |
Title
United States General Accounting Office GAO
October 2002 Report to Congressional Requesters TRAVEL CARDS Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse GAO-03-169 a Contents Letter
Results in Brief Army Has Highest Delinquency and Charge-off Rates but Recent Actions Have Resulted in Some Improvements Potentially Fraudulent and Abusive Travel Card Activity Weak Overall Contro... |
| Date Oct. 8, 2002 |
Report No. GAO-03-148T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 2 p.m. Tuesday, October 8, 2002 TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
Statement of Gregory D. Kutz Director, Finan... |
| Date Oct. 8, 2002 |
Report No. GAO-03-154T |
Title
United States General Accounting Office GAO
For Release on Delivery 2:00 p.m. Tuesday, October 8, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives PURCHASE CARDS Navy Vulnerable to Fraud and Abuse but Is Taking Action to Resolve Control Weaknesses
Statement of Gregory D. K... |
| Date Oct. 4, 2002 |
Report No. GAO-03-192SP |
Title
United States General Accounting Office GAO
October 2002 By the Comptroller General of the United States HIGHLIGHTS OF A GAO ROUNDTABLE The Chief Operating Officer Concept: A Potential Strategy to Address Federal Governance Challenges GAO-03-192SP United States General Accounting Office October 2002 G A O
Accountability Integrity Reliability Highlights
Why GAO Convened This Roundtable
The federal ... |
| Date Oct. 4, 2002 |
Report No. GAO-03-138 |
Title
United States General Accounting Office GAO
October 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL STATEMENT RESTATEMENTS Trends, Market Impacts, Regulatory Responses, and Remaining Challenges GAO-03-138 a Contents Letter
Results in Brief Background The Number of Restatements Has Grown Significantly and Trends Emerge Restating Publicly Traded C... |
| Date Oct. 3, 2002 |
Report No. GAO-03-167T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Thursday, October 3, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, House of Representatives FINANCIAL MANAGEMENT Strategies to Address Improper Payments at HUD, Education, and Other Federal Agencies
Statement of Linda Calbom Director, Fi... |
| Date Oct. 1, 2002 |
Report No. GAO-03-273G |
Title
United States General Accounting Office GAO
October 2002 External Version 1 Applied Research and Methods Assessing the Reliability of Computer-Processed Data GAO-03-273G a Contents Preface Section 1: Introduction Section 2: Understanding Data Reliability Section 3: Deciding If a Data Reliability Assessment Is Necessary Section 4: Performing a Data Reliability Assessment Section 5: Viewing the Enti... |
| Date Oct. 1, 2002 |
Report No. A06726 |
Title
|
| Date Sept. 30, 2002 |
Report No. GAO-02-1068 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 2002 GAO-02-1068 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 Commen... |
| Date Sept. 27, 2002 |
Report No. GAO-02-1041 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Requesters PURCHASE CARDS Navy Is Vulnerable to Fraud and Abuse but Is Taking Action to Resolve Control Weaknesses GAO-02-1041 a Contents Letter
Results in Brief Background Weak Purchase Card Control Environment Contributed to Ineffective Controls, but Management has Taken Positive Steps Critical Internal Controls W... |
| Date Sept. 25, 2002 |
Report No. GAO-02-774 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Requesters FEDERAL RESERVE SYSTEM Update on GAO’s 1996 Recommendations GAO-02-774 a Contents Letter
Results in Brief Background The Federal Reserve Has Taken Steps to Address Systemwide Mission and Management Issues The Federal Reserve Has Strengthened Its Control and Oversight Mechanisms The Federal Reserve Has C... |
| Date Sept. 24, 2002 |
Report No. GAO-02-959 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Committees NATIONAL GUARD Effective Management Processes Needed for Wide-Area Network GAO-02-959 a United States General Accounting Office September 2002 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
The Fiscal Year 2002 Defense Authorization Act required GAO to review GuardNet, the Na... |
