Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo

GAO Reports by subject "Internal controls"

Full-text search of 52,072 reports from the Government Accountability Office
From To
Reset

Search Results:

Date Report No. Title
Date Oct. 30, 2009 Report No. GAO-10-64 Title

Fire Grants: FEMA Has Met Most Requirements for Awarding Fire Grants, but Additional Actions Would Improve Its Grant Process

United States Government Accountability Office GAO October 2009 Report to Congressional Committees FIRE GRANTS FEMA Has Met Most Requirements for Awarding Fire Grants, but Additional Actions Would Improve Its Grant Process GAO-10-64 October 2009 FIRE GRANTS Highlights Highlights of GAO-10-64, a report to congressional committees Accountability Integrity Reliability FEMA Has Met Most Requirements f...
Date Oct. 30, 2009 Report No. GAO-10-84 Title

Valles Caldera: The Trust Has Made Progress but Faces Significant Challenges to Achieve Goals of the Preservation Act

United States Government Accountability Office GAO October 2009 Report to Congressional Committees VALLES CALDERA The Trust Has Made Progress but Faces Significant Challenges to Achieve Goals of the Preservation Act GAO-10-84 October 2009 VALLES CALDERA Highlights Highlights of GAO-10-84, a report to congressional committees Accountability Integrity Reliability The Trust Has Made Progress but Face...
Date Oct. 29, 2009 Report No. GAO-10-97 Title

Federally Created Entities: An Overview of Key Attributes

United States Government Accountability Office GAO October 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate FEDERALLY CREATED ENTITIES An Overview of Key Attributes GAO-10-97 October 2009 FEDERALLY CREATED ENTITIES Highlights Highlights of GAO-10-97, a report to the Ranking Member, Committee on Finance, U.S. Senate Accountability Integrity Reliability An Overview of Key Attribu...
Date Oct. 29, 2009 Report No. GAO-10-212T Title

International Food Assistance: A U.S. Governmentwide Strategy Could Accelerate Progress toward Global Food Security

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Thursday, October 29, 2009 Testimony Before the Subcommittee on Africa and Global Health, Committee on Foreign Affairs, House of Representatives INTERNATIONAL FOOD ASSISTANCE A U.S. Governmentwide Strategy Could Accelerate Progress toward Global Food Security Statement of Thomas Melito, Director In...
Date Oct. 29, 2009 Report No. GAO-10-159T Title

Information Security: Concerted Effort Needed to Improve Federal Performance Measures

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Thursday, October 29, 2009 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate INFORMATION SECURITY Concerted Effort Needed to Improve Federal Pe...
Date Oct. 29, 2009 Report No. GAO-10-210T Title

Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 29, 2009 Testimony Before the Subcommittee on Management, Investigations, and Oversight, Committee on Homeland Security, House of Representatives FINANCIAL MANAGEMENT SYSTEMS DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems Statement of Kay L. Daly,...
Date Oct. 29, 2009 Report No. GAO-10-5 Title

Public Safety Officers' Benefits Program: Performance Measurement Would Strengthen Accountability and Enhance Awareness among Potential Claimants

United States Government Accountability Office GAO October 2009 Report to the Chairman, Subcommittee on Disaster Recovery, Committee on Homeland Security and Governmental Affairs, U.S. Senate PUBLIC SAFETY OFFICERS’ BENEFITS PROGRAM Performance Measurement Would Strengthen Accountability and Enhance Awareness among Potential Claimants GAO-10-5 October 2009 Highlights Highlights of GAO-10-5, a re...
Date Oct. 29, 2009 Report No. GAO-10-183T Title

National Transportation Safety Board: Reauthorization Provides an Opportunity to Focus on Implementing Leading Management Practices and Addressing Human Capital and Training Center Issues

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT October 29, 2009 Testimony Before the Subcommittee on Aviation Operations, Safety, and Security, Committee on Commerce, Science, and Transportation, U.S. Senate NATIONAL TRANSPORTATION SAFETY BOARD Reauthorization Provides an Opportunity to Focus on Implementing Leading Management Practices and Ad...
Date Oct. 29, 2009 Report No. GAO-10-181T Title

Pension Benefit Guaranty Corporation: Workers and Retirees Experience Delays and Uncertainty when Underfunded Plans Are Terminated

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 29, 2009 Testimony Before the Committee on Health, Education, Labor, and Pensions, U.S. Senate PENSION BENEFIT GUARANTY CORPORATION Workers and Retirees Experience Delays and Uncertainty when Underfunded Plans Are Terminated Statement of Barbara D. Bovbjerg, Director Education, W...
Date Oct. 28, 2009 Report No. GAO-10-102 Title

Human Capital: Monitoring of Safeguards and Addressing Employee Perceptions Are Key to Implementing a Civilian Performance Management System in DOD

United States Government Accountability Office GAO October 2009 Report to Congressional Committees HUMAN CAPITAL Monitoring of Safeguards and Addressing Employee Perceptions Are Key to Implementing a Civilian Performance Management System in DOD GAO-10-102 October 2009 HUMAN CAPITAL Highlights Highlights of GAO-10-102, a report to congressional committees Accountability Integrity Reliability Monit...
Date Oct. 27, 2009 Report No. GAO-10-192T Title

Recovery Act: Preliminary Observations on the Implementation of Broadband Programs

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Tuesday, October 27, 2009 Testimony Before the Committee on Commerce, Science, and Transportation, U.S. Senate RECOVERY ACT Preliminary Observations on the Implementation of Broadband Programs Statement of Mark L. Goldstein, Director Physical Infrastructure Issues GAO-10-192T October 27, 2009 RECOV...
Date Oct. 27, 2009 Report No. GAO-10-194T Title

Legal Services Corporation: Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain

United States Government Accountability Office GAO For Release on Delivery Expected at 11:00 a.m. EST Tuesday, October 27, 2009 Testimony Before the Subcommittee on Commercial and Administrative Law, Committee on the Judiciary, House of Representatives LEGAL SERVICES CORPORATION Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain Statement of Susan Ragl...
Date Oct. 23, 2009 Report No. GAO-10-60 Title

Centers for Medicare and Medicaid Services: Deficiencies in Contract Management Internal Control Are Pervasive

United States Government Accountability Office GAO October 2009 Report to Congressional Requesters CENTERS FOR MEDICARE AND MEDICAID SERVICES Deficiencies in Contract Management Internal Control Are Pervasive GAO-10-60 October 2009 Highlights Highlights of GAO-10-60, a report to congressional requesters Accountability Integrity Reliability CENTERS FOR MEDICARE AND MEDICAID SERVICES Deficiencies in...
Date Oct. 22, 2009 Report No. GAO-10-166T Title

First-Time Homebuyer Tax Credit: Taxpayers' Use of the Credit and Implementation and Compliance Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 22, 2009 Testimony Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives FIRST-TIME HOMEBUYER TAX CREDIT Taxpayers’ Use of the Credit and Implementation and Compliance Challenges Statement of James R. White, Director Strategic Issues GAO-10...
Date Oct. 22, 2009 Report No. GAO-10-42R Title

Indian Health Service: Updated Policies and Procedures and Increased Oversight Needed for Billings and Collections from Private Insurers

United States Government Accountability Office Washington, DC 20548 October 22, 2009 The Honorable Max Baucus Chairman Committee on Finance United States Senate Subject: Indian Health Service: Updated Policies and Procedures and Increased Oversight Needed for Billings and Collections from Private Insurers Dear Mr. Chairman: The Indian Health Service (IHS), an agency in the Department of Health and...
Date Oct. 20, 2009 Report No. GAO-10-83SP Title

U.S. Department of Agriculture: Charges to Agencies and Offices for Centrally Provided (Greenbook) Programs for Fiscal Years 1999 through 2009 (GAO-10-83SP), an E-supplement to GAO-10-82

U.S. Department of Agriculture: Charges to Agencies and Offices for Centrally Provided (Greenbook) Programs for Fiscal Years 1999 through 2009 (GAO-10-83SP), an E-supplement to GAO-10-82 Read the Full Report: U.S. Department of Agriculture: Internal Control Would Improve Accountability for Certain Centrally Provided (Greenbook) Programs (GAO-10-82) Background Information Instructions for Viewing T...
Date Oct. 20, 2009 Report No. GAO-10-82 Title

U.S. Department of Agriculture: Internal Control Would Improve Accountability for Certain Centrally Provided (Greenbook) Programs

United States Government Accountability Office GAO October 2009 Report to Congressional Committees U.S. DEPARTMENT OF AGRICULTURE Internal Control Would Improve Accountability for Certain Centrally Provided (Greenbook) Programs GAO-10-82 October 2009 U.S. DEPARTMENT OF AGRICULTURE Highlights Highlights of GAO-10-82, a report to congressional committees Accountability Integrity Reliability Internal...
Date Oct. 20, 2009 Report No. GAO-10-133T Title

Juvenile Justice: Technical Assistance and Better Defined Evaluation Plans Will Help Girls' Delinquency Programs

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Tuesday, October 20, 2009 Testimony Before the Subcommittee on Crime, Terrorism, and Homeland Security, Committee on the Judiciary, House of Representatives JUVENILE JUSTICE Technical Assistance and Better Defined Evaluation Plans Will Help Girls' Delinquency Programs Statement of Eileen R. Larence...
Date Oct. 16, 2009 Report No. GAO-10-119 Title

Warfighter Support: Independent Expert Assessment of Army Body Armor Test Results and Procedures Needed Before Fielding

United States Government Accountability Office GAO October 2009 Report to Congressional Requesters WARFIGHTER SUPPORT Independent Expert Assessment of Army Body Armor Test Results and Procedures Needed Before Fielding GAO-10-119 October 2009 WARFIGHTER SUPPORT Highlights Highlights of GAO-10-119, a report to congressional requesters Accountability Integrity Reliability Independent Expert Assessmen...
Date Oct. 15, 2009 Report No. GAO-10-152T Title

VA Health Care: Ineffective Medical Center Controls Resulted in Inappropriate Billing and Collection Practices

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 15, 2009 Testimony Before the Subcommittee on Health, Committee on Veterans’ Affairs, House of Representatives VA HEALTH CARE Ineffective Medical Center Controls Resulted in Inappropriate Billing and Collection Practices Statement of Kay L. Daly Director Financial Management an...
Date Oct. 15, 2009 Report No. GAO-10-4 Title

Information Security: NASA Needs to Remedy Vulnerabilities in Key Networks

United States Government Accountability Office GAO October 2009 Report to Congressional Committees INFORMATION SECURITY NASA Needs to Remedy Vulnerabilities in Key Networks GAO-10-4 October 2009 INFORMATION SECURITY Highlights Highlights of GAO-10-4, a report to congressional committees Accountability Integrity Reliability NASA Needs to Remedy Vulnerabilities in Key Networks Why GAO Did This Study...
Date Oct. 15, 2009 Report No. GAO-10-163T Title

Defense Management: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement

United States Government Accountability Office GAO For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 15, 2009 Testimony Before the Panel on Defense Acquisition Reform, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement Statement of Gregory D...
Date Oct. 14, 2009 Report No. GAO-10-28 Title

Information Security: Actions Needed to Manage, Protect, and Sustain Improvements to Los Alamos National Laboratory's Classified Computer Network

United States Government Accountability Office GAO October 2009 Report to Congressional Committees INFORMATION SECURITY Actions Needed to Better Manage, Protect, and Sustain Improvements to Los Alamos National Laboratory’s Classified Computer Network GAO-10-28 October 2009 INFORMATION SECURITY Highlights Highlights of GAO-10-28, a report to congressional committees Accountability Integrity Relia...
Date Oct. 14, 2009 Report No. GAO-10-160T Title

Equal Employment Opportunity: DHS Has Opportunities to Better Identify and Address Barriers to EEO in Its Workforce

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, October 14, 2009 Testimony Before the Committee on Homeland Security, House of Representatives EQUAL EMPLOYMENT OPPORTUNITY DHS Has Opportunities to Better Identify and Address Barriers to EEO in Its Workforce Statement of Yvonne D. Jones, Director Strategic Issues GAO-10-160T Mr. Chair...
Date Oct. 14, 2009 Report No. GAO-10-127T Title

Proprietary Schools: Improved Department of Education Oversight Needed to Help Ensure Only Eligible Students Receive Federal Student Aid

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, October 14, 2009 Testimony Before the Subcommittee on Higher Education, Lifelong Learning and Competitiveness, Committee on Education and Labor, House of Representatives PROPRIETARY SCHOOLS Improved Department of Education Oversight Needed to Help Ensure Only Eligible Students Receive F...
Date Oct. 9, 2009 Report No. GAO-10-139 Title

Transportation Security Administration: TSA Executive Attrition Has Declined, but Better Information Is Needed on Reasons for Leaving and Executive Hiring Process

United States Government Accountability Office GAO October 2009 Report to Congressional Committees TRANSPORTATION SECURITY ADMINISTRATION TSA Executive Attrition Has Declined, but Better Information Is Needed on Reasons for Leaving and Executive Hiring Process GAO-10-139 October 2009 Highlights Highlights of GAO-10-139, a report to Senate and House Committees on Appropriations Accountability Integ...
Date Oct. 8, 2009 Report No. GAO-10-24SP Title

Troubled Asset Relief Program: Capital Purchase Program Transactions for October 28, 2008, through September 25, 2009, and Information on Financial Agency Agreements, Contracts, Blanket Purchase Agreements, and Interagency Agreements Awarded as of September 18, 2009 (GAO-10-24SP, October 2009), an e-supplement to GAO-10-16

Date Oct. 8, 2009 Report No. GAO-10-16 Title

Troubled Asset Relief Program: One Year Later, Actions Are Needed to Address Remaining Transparency and Accountability Challenges

United States Government Accountability Office GAO October 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM One Year Later, Actions Are Needed to Address Remaining Transparency and Accountability Challenges GAO-10-16 October 2009 TROUBLED ASSET RELIEF PROGRAM Highlights Highlights of GAO-10-16, a report to congressional committees Accountability Integrity Reliability One Year ...
Date Oct. 6, 2009 Report No. GAO-10-58R Title

Government Operations: Civilian Agencies' Development and Implementation of Insourcing Guidelines

United States Government Accountability Office Washington, DC 20548 October 6, 2009 Congressional Committees Subject: Civilian Agencies’ Development and Implementation of Insourcing Guidelines Federal agencies rely on a multisector workforce composed of federal employees and contractor personnel to perform services as they carry out their missions. Determining whether to obtain services through ...
Date Oct. 1, 2009 Report No. GAO-10-150CG Title

Troubled Asset Relief Program: GAO's Oversight Role

Troubled Asset Relief Program: GAO’s Oversight Role Federal Deposit Insurance Corporation Accounting & Auditing Conference Arlington, VA October 1, 2009 GAO-10-150CG Overview • Background • TARP Disbursements • Status of Key Programs • Measuring Performance • Financial Reporting • Ongoing and Future Work GAO-10-150CG 2 Background • On October 3, 2008, the Emergency Economic Stabili...
Date Sept. 30, 2009 Report No. GAO-09-399 Title

Aviation Security: A National Strategy and Other Actions Would Strengthen TSA's Efforts to Secure Commercial Airport Perimeters and Access Controls

United States Government Accountability Office GAO September 2009 Report to Congressional Requesters AVIATION SECURITY A National Strategy and Other Actions Would Strengthen TSA’s Efforts to Secure Commercial Airport Perimeters and Access Controls GAO-09-399 September 2009 AVIATION SECURITY Highlights Highlights of GAO-09-399, a report to congressional requesters Accountability Integrity Reliabi...
Date Sept. 30, 2009 Report No. GAO-09-992R Title

Federal Student Loans: Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs

United States Government Accountability Office Washington, DC 20548 September 30, 2009 Congressional Committees Subject: Federal Student Loans: Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs This letter formally transmits the enclosed briefing slides in response to section 1119 of Pub. L. No. 110-315, the Higher Education Opportunity Act. This act mandated...
Date Sept. 30, 2009 Report No. GAO-09-625 Title

Military Airlift: DOD Should Take Steps to Strengthen Management of the Civil Reserve Air Fleet Program

United States Government Accountability Office GAO September 2009 Report to Congressional Committees MILITARY AIRLIFT DOD Should Take Steps to Strengthen Management of the Civil Reserve Air Fleet Program GAO-09-625 September 2009 MILITARY AIRLIFT Highlights Highlights of GAO-09-625, a report to congressional committees Accountability Integrity Reliability DOD Should Take Steps to Strengthen Manage...
Date Sept. 30, 2009 Report No. GAO-09-921 Title

Contract Management: Extent of Federal Spending under Cost-Reimbursement Contracts Unclear and Key Controls Not Always Used

United States Government Accountability Office GAO September 2009 Report to the Committee on Oversight and Government Reform, House of Representatives CONTRACT MANAGEMENT Extent of Federal Spending under CostReimbursement Contracts Unclear and Key Controls Not Always Used GAO-09-921 September 2009 CONTRACT MANAGEMENT Highlights Highlights of GAO-09-921, a report to the Committee on Oversight and G...
Date Sept. 30, 2009 Report No. GAO-09-976 Title

Tax Debt Collection: IRS Needs to Better Manage the Collection Notices Sent to Individuals

United States Government Accountability Office GAO September 2009 Report to the Committee on Finance, U.S. Senate TAX DEBT COLLECTION IRS Needs to Better Manage the Collection Notices Sent to Individuals GAO-09-976 September 2009 TAX DEBT COLLECTION Highlights Highlights of GAO-09-976, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability IRS Needs to Better Manage...
Date Sept. 30, 2009 Report No. GAO-09-938R Title

DOJ's Civil Rights Division: Opportunities Exist to Improve Its Case Management System and Better Meet Its Reporting Needs

United States Government Accountability Office Washington, DC 20548 September 30, 2009 The Honorable John Conyers, Jr. Chairman Committee on the Judiciary House of Representatives The Honorable Jerrold Nadler Chairman Subcommittee on the Constitution, Civil Rights, and Civil Liberties Committee on the Judiciary House of Representatives The Honorable Melvin L. Watt House of Representatives Subject:...
Date Sept. 29, 2009 Report No. GAO-09-1024T Title

Crime Victims' Rights Act: Increasing Victim Awareness and Clarifying Applicability to the District of Columbia Will Improve Implementation of the Act

United States Government Accountability Office GAO For Release on Delivery Expected at 4:00 p.m. EDT Tuesday, September 29, 2009 Testimony Before the Subcommittee on Crime, Terrorism, and Homeland Security, Committee on the Judiciary, House of Representatives CRIME VICTIMS’ RIGHTS ACT Increasing Victim Awareness and Clarifying Applicability to the District of Columbia Will Improve Implementation...
Date Sept. 25, 2009 Report No. GAO-09-807 Title

Oversight of Clinical Investigators: Action Needed to Improve Timeliness and Enhance Scope of FDA's Debarment and Disqualification Processes for Medical Product Investigators

United States Government Accountability Office GAO September 2009 Report to Congressional Requesters OVERSIGHT OF CLINICAL INVESTIGATORS Action Needed to Improve Timeliness and Enhance Scope of FDA’s Debarment and Disqualification Processes for Medical Product Investigators GAO-09-807 September 2009 OVERSIGHT OF CLINICAL INVESTIGATORS Highlights Highlights of GAO-09-807, a report to congressiona...
Date Sept. 24, 2009 Report No. GAO-09-1048T Title

Troubled Asset Relief Program: Status of Efforts to Address Transparency and Accountability Issues

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Thursday, September 24, 2009 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate TROUBLED ASSET RELIEF PROGRAM Status of Efforts to Address Transparency and Accountability Issues Statement of Gene L. Dodaro Acting Comptroller General of the United States GAO-09-1048T ...
Date Sept. 24, 2009 Report No. GAO-09-1011T Title

Government Performance: Strategies for Building a Results-Oriented and Collaborative Culture in the Federal Government

United States Government Accountability Office GAO For Release on Delivery Expected at 10:30 a.m. EDT Thursday, September 24, 2009 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate GOVERNMENT PERFORMANCE Strategies for Building a Results-Orient...
Date Sept. 23, 2009 Report No. GAO-09-866 Title

New Drug Approval: FDA Needs to Enhance Its Oversight of Drugs Approved on the Basis of Surrogate Endpoints

United States Government Accountability Office GAO September 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate NEW DRUG APPROVAL FDA Needs to Enhance Its Oversight of Drugs Approved on the Basis of Surrogate Endpoints GAO-09-866 September 2009 NEW DRUG APPROVAL Highlights Highlights of GAO-09-866, a report to the Ranking Member, Committee on Finance, U.S. Senate Accountability I...
Date Sept. 23, 2009 Report No. GAO-09-1026 Title

Tax Administration: Opportunities Exist for IRS to Enhance Taxpayer Service and Enforcement for the 2010 Filing Season

United States Government Accountability Office GAO September 2009 Report to Congressional Requesters TAX ADMINISTRATION Opportunities Exist for IRS to Enhance Taxpayer Service and Enforcement for the 2010 Filing Season GAO-09-1026 Contents Letter Results Conclusions Matters for Congressional Consideration Recommendations for Executive Action Agency Comments 1 4 5 6 6 7 8 Appendix I Updated Slides ...
Date Sept. 23, 2009 Report No. GAO-09-468 Title

DCAA Audits: Widespread Problems with Audit Quality Require Significant Reform

United States Government Accountability Office GAO September 2009 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform GAO-09-468 September 2009 DCAA AUDITS Highlights Highlights of GAO-09-468, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountabilit...
Date Sept. 23, 2009 Report No. GAO-09-1009T Title

DCAA Audits: Widespread Problems with Audit Quality Require Significant Reform

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 23, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations Gayle L. ...
Date Sept. 22, 2009 Report No. GAO-09-850R Title

Juvenile Justice: A Time Frame for Enhancing Grant Monitoring Documentation and Verification of Data Quality Would Help Improve Accountability and Resource Allocation Decisions

United States Government Accountability Office Washington, DC 20548 September 22, 2009 The Honorable Robert C. Scott Chairman Subcommittee on Crime, Terrorism, and Homeland Security Committee on the Judiciary House of Representatives Subject: Juvenile Justice: A Time Frame for Enhancing Grant Monitoring Documentation and Verification of Data Quality Would Help Improve Accountability and Resource A...
Date Sept. 22, 2009 Report No. GAO-09-591 Title

Defense Contracting Integrity: Opportunities Exist to Improve DOD's Oversight of Contractor Ethics Programs

United States Government Accountability Office GAO September 2009 Report to Congressional Committees DEFENSE CONTRACTING INTEGRITY Opportunities Exist to Improve DOD’s Oversight of Contractor Ethics Programs GAO-09-591 September 2009 DEFENSE CONTRACTING INTEGRITY Highlights Highlights of GAO-09-591, a report to congressional committees Accountability Integrity Reliability Opportunities Exist to ...
Date Sept. 22, 2009 Report No. GAO-09-646SP Title

Defense Contracting Integrity: Survey on Contractor Ethics Programs (GAO-09-646SP, September 2009), an E-supplement to GAO-09-591

Date Sept. 17, 2009 Report No. GAO-09-1013T Title

Secure Border Initiative: Technology Deployment Delays Persist and the Impact of Border Fencing Has Not Been Assessed

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, September 17, 2009 Testimony Before the Subcommittee on Border, Maritime and Global Counterterrorism, Committee on Homeland Security, House of Representatives SECURE BORDER INITIATIVE Technology Deployment Delays Persist and the Impact of Border Fencing Has Not Been Assessed Statement of...
Date Sept. 15, 2009 Report No. GAO-09-1002T Title

Homeland Security: Despite Progress, DHS Continues to Be Challenged in Managing Its Multi-Billion Dollar Annual Investment in Large-Scale Information Technology Systems

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Tuesday, September 15, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, House Committee on Oversight and Government Reform HOMELAND SECURITY Despite Progress, DHS Continues to Be Challenged in Managing Its Multi-Billion Dollar Annual Investment in Larg...
Date Sept. 15, 2009 Report No. GAO-09-841 Title

DOD Business Systems Modernization: Navy Implementing a Number of Key Management Controls on Enterprise Resource Planning System, but Improvements Still Needed

United States Government Accountability Office GAO September 2009 Report to Congressional Requesters DOD BUSINESS SYSTEMS MODERNIZATION Navy Implementing a Number of Key Management Controls on Enterprise Resource Planning System, but Improvements Still Needed GAO-09-841 September 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights Highlights of GAO-09-841, a report to congressional requesters Accou...