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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Sept. 15, 2009 Report No. GAO-09-943R Title

Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 September 15, 2009 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In May 2009, we issued our opinions on the calendar year 2008 finan...
Date Sept. 14, 2009 Report No. GAO-09-617 Title

Information Security: Concerted Effort Needed to Improve Federal Performance Measures

United States Government Accountability Office GAO September 2009 Report to 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 Performance Measures GAO-09-617 September 2009 INFORMATION SECURITY Hig...
Date Sept. 11, 2009 Report No. GAO-09-687 Title

National Institutes of Health: Completion of Comprehensive Risk Management Program Essential to Effective Oversight

United States Government Accountability Office GAO September 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate NATIONAL INSTITUTES OF HEALTH Completion of Comprehensive Risk Management Program Essential to Effective Oversight GAO-09-687 September 2009 NATIONAL INSTITUTES OF HEALTH Highlights Highlights of GAO-09-687, a report to the Ranking Member, Committee on Finance, U.S. Sen...
Date Sept. 10, 2009 Report No. GAO-09-908T Title

Recovery Act: States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, September 10, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate RECOVERY ACT States’ and Localities’ Current and Planned Uses of Funds While Facing Fiscal Stresses Statement of J. Christopher Mihm, Managing Director Strategic Issues GAO-09...
Date Sept. 9, 2009 Report No. GAO-09-896 Title

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

United States Government Accountability Office GAO September 2009 Report to Congressional Requesters SECURE BORDER INITIATIVE Technology Deployment Delays Persist and the Impact of Border Fencing Has Not Been Assessed GAO-09-896 September 2009 SECURE BORDER INITIATIVE Highlights Highlights of GAO-09-896, a report to congressional requesters Accountability Integrity Reliability Technology Deploymen...
Date Aug. 31, 2009 Report No. GAO-09-824 Title

Border Patrol: Checkpoints Contribute to Border Patrol's Mission, but More Consistent Data Collection and Performance Measurement Could Improve Effectiveness

United States Government Accountability Office GAO August 2009 Report to Congressional Requesters BORDER PATROL Checkpoints Contribute to Border Patrol’s Mission, but More Consistent Data Collection and Performance Measurement Could Improve Effectiveness GAO-09-824 August 2009 BORDER PATROL Highlights Highlights of GAO-09-824, a report to congressional requesters Accountability Integrity Reliabi...
Date Aug. 28, 2009 Report No. GAO-09-822 Title

Emergency Communications: National Communications System Provides Programs for Priority Calling, but Planning for New Initiatives and Performance Measurement Could be Strengthened

United States Government Accountability Office GAO August 2009 Report to the Chairman, Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate EMERGENCY COMMUNICATIONS National Communications System Provides Programs for Priority Calling, but Planning for New Initiatives and Perfor...
Date Aug. 17, 2009 Report No. GAO-09-952CG Title

Financial Management: Ensuring Accountability In a Time of Financial and Fiscal Stress

ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS NASACT 2009 Annual Conference Dearborn, Michigan August 17, 2009 By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office 1 GAO-09-952-CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fiscal Outlook 2 GAO-09-952-CG American Recovery...
Date Aug. 17, 2009 Report No. GAO-09-309 Title

Low-Income and Minority Serving Institutions: Management Attention to Long-standing Concerns Needed to Improve Education's Oversight of Grant Programs

United States Government Accountability Office GAO August 2009 Report to the Chairman, Subcommittee on Higher Education, Lifelong Learning, and Competitiveness, Committee on Education and Labor, House of Representatives LOW-INCOME AND MINORITY SERVING INSTITUTIONS Management Attention to Long-standing Concerns Needed to Improve Education’s Oversight of Grant Programs GAO-09-309 August 2009 Highl...
Date Aug. 17, 2009 Report No. GAO-09-716 Title

Pension Benefit Guaranty Corporation: More Strategic Approach Needed for Processing Complex Plans Prone to Delays and Overpayments

United States Government Accountability Office GAO August 2009 Report to Congressional Requesters PENSION BENEFIT GUARANTY CORPORATION More Strategic Approach Needed for Processing Complex Plans Prone to Delays and Overpayments GAO-09-716 a August 2009 Highlights Highlights of GAO-09-716, a report to congressional requesters Accountability Integrity Reliability PENSION BENEFIT GUARANTY CORPORATION...
Date Aug. 17, 2009 Report No. GAO-09-676 Title

Results-Oriented Management: Strengthening Key Practices at FEMA and Interior Could Promote Greater Use of Performance Information

United States Government Accountability Office GAO August 2009 Report to Congressional Requesters RESULTS-ORIENTED MANAGEMENT Strengthening Key Practices at FEMA and Interior Could Promote Greater Use of Performance Information GAO-09-676 August 2009 RESULTS-ORIENTED MANAGEMENT Highlights Highlights of GAO-09-676, a report to congressional requesters Accountability Integrity Reliability Strengthen...
Date Aug. 17, 2009 Report No. GAO-09-600 Title

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

United States Government Accountability Office GAO August 2009 Report to the Chairman, Subcommittee on Higher Education, Lifelong Learning and Competitiveness, Committee on Education and Labor, House of Representatives PROPRIETARY SCHOOLS Stronger Department of Education Oversight Needed to Help Ensure Only Eligible Students Receive Federal Student Aid GAO-09-600 August 2009 PROPRIETARY SCHOOLS Hi...
Date Aug. 14, 2009 Report No. GAO-09-744 Title

Royalty-In-Kind Program: MMS Does Not Provide Reasonable Assurance It Receives Its Share of Gas, Resulting in Millions in Forgone Revenue

United States Government Accountability Office GAO August 2009 Report to Congressional Requesters ROYALTY-IN-KIND PROGRAM MMS Does Not Provide Reasonable Assurance It Receives Its Share of Gas, Resulting in Millions in Forgone Revenue GAO-09-744 August 2009 ROYALTY-IN-KIND PROGRAM Highlights Highlights of GAO-09-744, a report to congressional requesters Accountability Integrity Reliability MMS Doe...
Date Aug. 10, 2009 Report No. GAO-09-930CG Title

Financial Management: Ensuring Accountability In a Time of Financial and Fiscal Stress

ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS American Institute of CPAs National Governmental Accounting and Auditing Update Conference Washington, D.C. August 10, 2009 By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office 1 GAO-09-930CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • ...
Date Aug. 10, 2009 Report No. GAO-09-635 Title

United States Merchant Marine Academy: Internal Control Weaknesses Resulted in Improper Sources and Uses of Funds; Some Corrective Actions Are Under Way

United States Government Accountability Office GAO August 2009 Report to Congressional Committees UNITED STATES MERCHANT MARINE ACADEMY Internal Control Weaknesses Resulted in Improper Sources and Uses of Funds; Some Corrective Actions Are Under Way GAO-09-635 August 2009 Highlights Highlights of GAO-09-635, a report to congressional committees Accountability Integrity Reliability UNITED STATES ME...
Date Aug. 6, 2009 Report No. GAO-09-784 Title

Public Transportation: Better Data Needed to Assess Length of New Starts Process, and Options Exist to Expedite Project Development

United States Government Accountability Office GAO August 2009 Report to Congressional Committees PUBLIC TRANSPORTATION Better Data Needed to Assess Length of New Starts Process, and Options Exist to Expedite Project Development GAO-09-784 August 2009 PUBLIC TRANSPORTATION Highlights Highlights of GAO-09-784, a report to congressional committees Accountability Integrity Reliability Better Data Nee...
Date July 31, 2009 Report No. GAO-09-675 Title

Information Technology: HUD Needs to Strengthen Its Capacity to Manage and Modernize Its Environment

United States Government Accountability Office GAO July 2009 Report to Congressional Committees INFORMATION TECHNOLOGY HUD Needs to Strengthen Its Capacity to Manage and Modernize Its Environment GAO-09-675 July 2009 INFORMATION TECHNOLOGY Highlights Highlights of GAO-09-675, a report to congressional committees Accountability Integrity Reliability HUD Needs to Strengthen Its Capacity to Manage an...
Date July 31, 2009 Report No. GAO-09-926T Title

Recovery Act: States' Use of Highway Infrastructure Funds and Compliance with the Act's Requirements

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Friday, July 31, 2009 Testimony Before the Committee on Transportation and Infrastructure, House of Representatives RECOVERY ACT States’ Use of Highway Infrastructure Funds and Compliance with the Act’s Requirements Statement of Katherine A. Siggerud, Managing Director Physical Infrastructure ...
Date July 29, 2009 Report No. GAO-09-442 Title

Improper Payments: Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements

United States Government Accountability Office GAO July 2009 Report to Congressional Requesters IMPROPER PAYMENTS Significant Improvements Needed in DOD’s Efforts to Address Improper Payment and Recovery Auditing Requirements GAO-09-442 July 2009 IMPROPER PAYMENTS Highlights Highlights of GAO-09-442, a report to congressional requesters Accountability Integrity Reliability Significant Improvemen...
Date July 28, 2009 Report No. GAO-09-89R Title

Senate Preservation Fund: Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed

United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se...
Date July 24, 2009 Report No. GAO-09-751 Title

Federal-Aid Highways: FHWA Has Improved Its Risk Management Approach, but Needs to Improve Its Oversight of Project Costs

United States Government Accountability Office GAO July 2009 Report to Congressional Requesters FEDERAL-AID HIGHWAYS FHWA Has Improved Its Risk Management Approach, but Needs to Improve Its Oversight of Project Costs GAO-09-751 July 2009 FEDERAL-AID HIGHWAYS Highlights Highlights of GAO-09-751, a report to congressional requesters Accountability Integrity Reliability FHWA Has Improved Its Risk Man...
Date July 24, 2009 Report No. GAO-09-721R Title

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

United States Government Accountability Office Washington, DC 20548 July 24, 2009 The Honorable Robert C. Scott Chairman Subcommittee on Crime, Terrorism, and Homeland Security Committee on the Judiciary House of Representatives Subject: Juvenile Justice: Technical Assistance and Better Defined Evaluation Plans Will Help to Improve Girls’ Delinquency Programs Dear Mr. Chairman: Girls’ delinque...
Date July 24, 2009 Report No. GAO-09-733 Title

Electronic Records Archive: The National Archives and Records Administration's Fiscal Year 2009 Expenditure Plan

United States Government Accountability Office GAO July 2009 Report to Congressional Committees ELECTRONIC RECORDS ARCHIVE The National Archives and Records Administration’s Fiscal Year 2009 Expenditure Plan GAO-09-733 July 2009 ELECTRONIC RECORDS ARCHIVE Highlights Highlights of GAO-09-733, a report to congressional committees Accountability Integrity Reliability The National Archives and Recor...
Date July 23, 2009 Report No. GAO-09-837 Title

Troubled Asset Relief Program: Treasury Actions Needed to Make the Home Affordable Modification Program More Transparent and Accountable

United States Government Accountability Office GAO July 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Treasury Actions Needed to Make the Home Affordable Modification Program More Transparent and Accountable GAO-09-837 July 2009 TROUBLED ASSET RELIEF PROGRAM Highlights Highlights of GAO-09-837, a report to congressional committees Accountability Integrity Reliability Treasu...
Date July 21, 2009 Report No. GAO-09-820 Title

Project Bioshield: HHS Can Improve Agency Internal Controls for Its New Contracting Authorities

United States Government Accountability Office GAO July 2009 Report to Congressional Committees PROJECT BIOSHIELD HHS Can Improve Agency Internal Controls for Its New Contracting Authorities GAO-09-820 July 2009 PROJECT BIOSHIELD Highlights Highlights of GAO-09-820, a report to congressional committees Accountability Integrity Reliability HHS Can Improve Agency Internal Controls for Its New Contra...
Date July 20, 2009 Report No. GAO-09-838R Title

Improper Payments: Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid

United States Government Accountability Office Washington, DC 20548 July 20, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Tom Coburn, M.D. United States ...
Date July 17, 2009 Report No. GAO-09-740R Title

Defense Critical Infrastructure: Actions Needed to Improve the Consistency, Reliability, and Usefulness of DOD's Tier 1 Task Critical Asset List

United States Government Accountability Office Washington, DC 20548 July 17, 2009 Congressional Committees Subject: Defense Critical Infrastructure: Actions Needed to Improve the Consistency, Reliability, and Usefulness of DOD’s Tier 1 Task Critical Asset List The Department of Defense (DOD) relies on a global network of defense critical infrastructure so essential that the incapacitation, explo...
Date July 17, 2009 Report No. GAO-09-546 Title

Information Security: Agencies Continue to Report Progress, but Need to Mitigate Persistent Weaknesses

United States Government Accountability Office GAO July 2009 Report to Congressional Committees INFORMATION SECURITY Agencies Continue to Report Progress, but Need to Mitigate Persistent Weaknesses GAO-09-546 July 2009 INFORMATION SECURITY Highlights Highlights of GAO-09-546, a report to congressional committees Accountability Integrity Reliability Agencies Continue to Report Progress, but Need to...
Date July 15, 2009 Report No. GAO-09-801T Title

Federal Real Property: An Update on High Risk Issues

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 15, 2009 Testimony Before the Subcommittee on Economic Development, Public Buildings, and Emergency Management, Committee on Transportation and Infrastructure, House of Representatives FEDERAL REAL PROPERTY An Update on High Risk Issues Statement of Mark L. Goldstein, Director Phys...
Date July 15, 2009 Report No. GAO-09-738 Title

State Department: Key Transformation Practices Could Have Helped in Restructuring Arms Control and Nonproliferation Bureaus

United States Government Accountability Office GAO July 2009 Report to the Subcommittee on Oversight of Government Management, the Federal Workforce and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate STATE DEPARTMENT Key Transformation Practices Could Have Helped in Restructuring Arms Control and Nonproliferation Bureaus GAO-09-738 July 2009 STATE DE...
Date July 15, 2009 Report No. GAO-09-666 Title

President's Emergency Plan For AIDS Relief: Partner Selection and Oversight Follow Accepted Practices but Would Benefit from Enhanced Planning and Accountability

United States Government Accountability Office GAO July 2009 Report to Congressional Committees PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF Partner Selection and Oversight Follow Accepted Practices but Would Benefit from Enhanced Planning and Accountability GAO-09-666 July 2009 Highlights Highlights of GAO-09-666, a report to congressional committees Accountability Integrity Reliability PRESIDENT...
Date July 8, 2009 Report No. GAO-09-805T Title

Fiscal Year 2008 U.S. Government Financial Statements: Federal Government Faces New and Continuing Financial Management and Fiscal Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag...
Date July 8, 2009 Report No. GAO-09-829 Title

Recovery Act: States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses

United States Government Accountability Office GAO July 2009 Report to Congressional Committees RECOVERY ACT States’ and Localities’ Current and Planned Uses of Funds While Facing Fiscal Stresses GAO-09-829 July 2009 RECOVERY ACT Highlights Highlights of GAO-09-829, a report to the Senate and House Committees on Appropriations, Senate Committee on Homeland Security and Governmental Affairs, an...
Date July 8, 2009 Report No. GAO-09-831T Title

Recovery Act: States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 8, 2009 Testimony Before the Committee on Oversight and Government Reform, House of Representatives RECOVERY ACT States’ and Localities’ Current and Planned Uses of Funds While Facing Fiscal Stresses Statement of Gene L. Dodaro Acting Comptroller General of the United States GA...
Date July 8, 2009 Report No. GAO-09-830SP Title

Recovery Act: States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses (Appendixes)

United States Government Accountability Office GAO July 2009 Report to Congressional Committees RECOVERY ACT States’ and Localities’ Current and Planned Uses of Funds While Facing Fiscal Stresses (Appendixes) GAO-09-830SP Contents Contents Appendix I: Arizona Appendix II: California Appendix III: Colorado Appendix IV: Florida Appendix V: Georgia Appendix VI: Illinois Appendix VII: Iowa Appendi...
Date July 7, 2009 Report No. GAO-09-851 Title

Biosafety Laboratories: BSL-4 Laboratories Improved Perimeter Security Despite Limited Action by CDC

United States Government Accountability Office GAO July 2009 Report to Congressional Requesters BIOSAFETY LABORATORIES BSL-4 Laboratories Improved Perimeter Security Despite Limited Action by CDC GAO-09-851 July 2009 BIOSAFETY LABORATORIES Highlights Highlights of GAO-09-851, a report to congressional requesters Accountability Integrity Reliability BSL-4 Laboratories Improved Perimeter Security De...
Date July 7, 2009 Report No. GAO-09-810T Title

Coast Guard: Observations on the Fiscal Year 2010 Budget and Related Performance and Management Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July 7, 2009 Testimony Before the Subcommittee on Oceans, Atmosphere, Fisheries, and Coast Guard, Committee on Commerce, Science, and Transportation, U.S. Senate COAST GUARD Observations on the Fiscal Year 2010 Budget and Related Performance and Management Challenges Statement of Stephen ...
Date July 1, 2009 Report No. GAO-09-680G Title

Information Management: Assessing the Reliability of Computer-Processed Data (Supersedes GAO-03-273G)

United States Government Accountability Office GAO July 2009 External Version I Applied Research and Methods Assessing the Reliability of Computer-Processed Data GAO-09-680G Contents Preface 1 Section 1 Introduction 3 Section 2 Understanding Data Reliability 4 Section 3 Deciding Whether a Data Reliability Assessment Is Necessary 6 Section 4 Determining the Extent of the Assessment 9 Section 5 Plan...
Date June 30, 2009 Report No. GAO-09-817R Title

Information Management: Federal Information Security Issues

United States Government Accountability Office Washington, DC 20548 June 30, 2009 The Honorable Diane Watson Chairwoman The Honorable Brian Bilbray Ranking Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives Subject: Federal Information Security Issues This letter responds to your request that I address a...
Date June 30, 2009 Report No. GAO-09-577 Title

Defense Travel System: Implementation Challenges Remain

United States Government Accountability Office GAO June 2009 Report to Congressional Requesters DEFENSE TRAVEL SYSTEM Implementation Challenges Remain GAO-09-577 June 2009 DEFENSE TRAVEL SYSTEM Highlights Highlights of GAO-09-577, a report to congressional requesters Accountability Integrity Reliability Implementation Challenges Remain Why GAO Did This Study In 1995, the Department of Defense (DOD...
Date June 29, 2009 Report No. GAO-09-812T Title

Reverse Mortgages: Product Complexity and Consumer Protection Issues Underscore Need for Improved Controls over Counseling for Borrowers

United States Government Accountability Office GAO For Release on Delivery Expected at 9:00 a.m. CDT Monday, June 29, 2009 Testimony Before the Special Committee on Aging, U.S. Senate REVERSE MORTGAGES Product Complexity and Consumer Protection Issues Underscore Need for Improved Controls over Counseling for Borrowers Statement of Mathew J. Scirè, Director Financial Markets and Community Investme...
Date June 29, 2009 Report No. GAO-09-606 Title

Reverse Mortgages: Product Complexity and Consumer Protection Issues Underscore Need for Improved Controls over Counseling for Borrowers

United States Government Accountability Office GAO June 2009 Report to Congressional Requesters REVERSE MORTGAGES Product Complexity and Consumer Protection Issues Underscore Need for Improved Controls over Counseling for Borrowers GAO-09-606 June 2009 REVERSE MORTGAGES Highlights Highlights of GAO-09-606, a report to congressional requesters Accountability Integrity Reliability Product Complexity...
Date June 25, 2009 Report No. GAO-09-835T Title

Cybersecurity: Continued Federal Efforts Are Needed to Protect Critical Systems and Information

United States Government Accountability Office GAO For Release on Delivery Expected 2:00 p.m. EDT Thursday, June 25, 2009 Testimony Before the Subcommittee on Technology and Innovation, Committee on Science and Technology, House of Representatives CYBERSECURITY Continued Federal Efforts Are Needed to Protect Critical Systems and Information Statement of Gregory C. Wilshusen, Director, Information ...
Date June 25, 2009 Report No. GAO-09-840 Title

Human Capital: Continued Monitoring of Internal Safeguards and an Action Plan to Address Employee Concerns Could Improve Implementation of the National Security Personnel System

United States Government Accountability Office GAO For Release on Delivery Expected at 1:00 p.m. EDT Thursday, June 25, 2009 Statement before the National Security Personnel System Task Group, Defense Business Board HUMAN CAPITAL Continued Monitoring of Internal Safeguards and an Action Plan to Address Employee Concerns Could Improve Implementation of the National Security Personnel System Stateme...
Date June 25, 2009 Report No. GAO-09-636T Title

Corporate Crime: Preliminary Observations on DOJ's Use and Oversight of Deferred Prosecution and Non-Prosecution Agreements

United States Government Accountability Office GAO For Release on Delivery Expected at 11:00 a.m. EDT Thursday, June 25, 2009 Testimony Before the Subcommittee on Commercial and Administrative Law, Committee on the Judiciary, House of Representatives CORPORATE CRIME Preliminary Observations on DOJ’s Use and Oversight of Deferred Prosecution and Non-Prosecution Agreements Statement of Eileen R. L...
Date June 25, 2009 Report No. GAO-09-514 Title

Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations

United States Government Accountability Office GAO June 2009 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-09-514 June 2009 INTERNAL REVENUE SERVICE Highlights Highlights of GAO-09-514, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA...
Date June 24, 2009 Report No. GAO-09-513R Title

Management Report: Improvements Are Needed to Enhance IRS's Internal Controls and Operating Effectiveness

United States Government Accountability Office Washington, DC 20548 June 24, 2009 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance IRS’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2008, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financia...
Date June 24, 2009 Report No. GAO-09-530R Title

Coast Guard: Observations on the Genesis and Progress of the Service's Modernization Program

United States Government Accountability Office Washington, DC 20548 June 24, 2009 The Honorable Robert C. Byrd Chairman The Honorable George Voinovich Ranking Member Subcommittee on Homeland Security Committee on Appropriations United States Senate The Honorable David E. Price Chairman The Honorable Harold Rogers Ranking Member Subcommittee on Homeland Security Committee on Appropriations House of...
Date June 23, 2009 Report No. GAO-09-847CG Title

Government Operations: Ensuring Accountability in a Time of Financial and Fiscal Stress

ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS Association of Government Accountants Professional Development Conference New Orleans, Louisiana June 23, 2009 By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office 1 GAO-09-847CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fis...
Date June 23, 2009 Report No. GAO-09-688R Title

Military Personnel: Reserve Component Servicemembers on Average Earn More Income while Activated

United States Government Accountability Office Washington, DC 20548 June 23, 2009 Congressional Committees Subject: Military Personnel: Reserve Component Servicemembers on Average Earn More Income while Activated Since September 2001, the Department of Defense (DOD) has relied heavily on the reserve component 1 primarily in support of ongoing contingency operations for the Global War on Terrorism,...