| Date |
Report No. |
Title |
| Date Sept. 30, 2005 |
Report No. GAO-05-1033R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Conference of State Societies, Washington, District of Columbia, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As... |
| Date Sept. 30, 2005 |
Report No. GAO-05-961 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2005 GAO-05-961 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1042 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FOOD AND DRUG ADMINISTRATION Limited Available Data Indicate That FDA Has Been Meeting Some Goals for Review of Medical Device Applications GAO-05-1042 September 2005 FOOD AND DRUG ADMINISTRATION Highlights
Highlights of GAO-05-1042, a report to congressional committees Accountability Integrity Rel... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1024R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 Congressional Requesters Subject: Financial Audits: The Vast Majority of Executive Branch Entities Included in the Federal Budget Are Statutorily Required to Have Their Financial Statements Audited
1 The Chief Financial Officers Act of 1990 (CFO Act), as expanded by the Government Management Reform Act of 1994,2... |
| Date Sept. 27, 2005 |
Report No. GAO-05-999R |
Title
United States Government Accountability Office Washington, DC 20548 September 27, 2005 The Honorable Charles E. Grassley Chairman The Honorable Max Baucus Ranking Minority Member Committee on Finance United States Senate Subject: Activities of the Treasury Inspector General for Tax Administration The Department of the Treasury Inspector General for Tax Administration (TIGTA) audits and investigate... |
| Date Sept. 23, 2005 |
Report No. GAO-05-644 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees INFORMATION QUALITY ACT National Agricultural Statistics Service Implements First Steps, but Documentation of Census of Agriculture Could Be Improved GAO-05-644 a September 2005 INFORMATION QUALITY ACT Highlights
Highlights of GAO-05-644, a report to congressional committees Accountability Integrit... |
| Date Sept. 21, 2005 |
Report No. GAO-05-1031T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, September 21, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives MANAGERIAL COST ACCOUNTING PRACTICES Departments of Labor and Veterans Affairs
Statement of Robert E. Martin, Director Fina... |
| Date Sept. 21, 2005 |
Report No. GAO-05-882 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees GLOBAL WAR ON TERRORISM DOD Needs to Improve the Reliability of Cost Data and Provide Additional Guidance to Control Costs GAO-05-882 a September 2005 Highlights
Highlights of GAO-05-882, a report to congressional committees Accountability Integrity Reliability GLOBAL WAR ON TERRORISM DOD Needs to ... |
| Date Sept. 20, 2005 |
Report No. GAO-05-881 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies GAO-05-881 a September 2005 FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies Highlights of GAO-05-881, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate,... |
| Date Sept. 20, 2005 |
Report No. GAO-05-814R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: Restatements to the Department of State’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasur... |
| Date Sept. 16, 2005 |
Report No. GAO-05-1011R |
Title
United States Government Accountability Office Washington, DC 20548 September 16, 2005 The Honorable James M. Inhofe Chairman, Committee on Environment and Public Works United States Senate Subject: Environmental Cleanup: Transfer of Contaminated Federal Property and Recovery of Cleanup Costs Dear Mr. Chairman: Ammonium perchlorate (perchlorate) is a primary ingredient in solid rocket propellant a... |
| Date Sept. 14, 2005 |
Report No. GAO-05-1015R |
Title
United States Government Accountability Office Washington, DC 20548 September 14, 2005 Congressional Committees Subject: Treasury Continues to Maintain Its Formal Process to Promote U.S. Policies at the International Monetary Fund Over the years, Congress has shown extensive interest in legislating U.S. policies regarding the International Monetary Fund (IMF). Currently, the administration is char... |
| Date Sept. 9, 2005 |
Report No. GAO-05-799R |
Title
A United States Government Accountability Office Washington, D.C. 20548 September 9, 2005 The Honorable Sherwood L. Boehlert Chairman Committee on Science House of Representatives The Honorable Bart Gordon Ranking Member Committee on Science House of Representatives Subject: Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Ma... |
| Date Aug. 25, 2005 |
Report No. GAO-05-461 |
Title
United States Government Accountability Office GAO
August 2005 Report to Congressional Requesters CLIMATE CHANGE Federal Reports on Climate Change Funding Should Be Clearer and More Complete GAO-05-461 a August 2005 CLIMATE CHANGE Highlights
Highlights of GAO-05-461, a report to congressional requesters Accountability Integrity Reliability Federal Reports on Climate Change Funding Should Be Cleare... |
| Date Aug. 19, 2005 |
Report No. GAO-05-821 |
Title
United States Government Accountability Office GAO
August 2005 Report to the Chairman, Subcommittee on Human Resources, Committee on Ways and Means, House of Representatives WELFARE REFORM HHS Should Exercise Oversight to Help Ensure TANF Work Participation Is Measured Consistently across States GAO-05-821 August 2005 WELFARE REFORM Highlights
Highlights of GAO-05-821, a report to the Chairman, Su... |
| Date Aug. 17, 2005 |
Report No. GAO-05-873 |
Title
United States Government Accountability Office GAO
August 2005 Report to Congressional Committees MEDICARE CONTRACTING REFORM CMS’s Plan Has Gaps and Its Anticipated Savings Are Uncertain GAO-05-873 August 2005 MEDICARE CONTRACTING REFORM Highlights
Highlights of GAO-05-873, a report to congressional committees Accountability Integrity Reliability CMS’s Plan Has Gaps and Its Anticipated Saving... |
| Date Aug. 12, 2005 |
Report No. GAO-05-693R |
Title
United States Government Accountability Office Washington, DC 20548 August 12, 2005 Margaret J. Carpenter Associate Executive Director Office of Financial Management U.S. Securities and Exchange Commission Subject: Management Report: Opportunities for Improvements in SEC’s Internal Controls and Accounting Procedures Dear Ms. Carpenter: In May 2005, we issued our report expressing an opinion on t... |
| Date Aug. 4, 2005 |
Report No. GAO-05-860R |
Title
United States Government Accountability Office Washington, DC 20548 August 4, 2005 The Honorable Thad Cochran Chairman The Honorable Robert C. Byrd Ranking Minority Member Committee on Appropriations United States Senate The Honorable Jerry Lewis Chairman The Honorable David R. Obey Ranking Minority Member Committee on Appropriations House of Representatives The Honorable Ted Stevens Committee on ... |
| Date July 27, 2005 |
Report No. GAO-05-880T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, July 27, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Results of Fiscal Year 2004 Financial Audit
Stateme... |
| Date July 22, 2005 |
Report No. GAO-05-721 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Requesters CLEAN WATER ACT Improved Resource Planning Would Help EPA Better Respond to Changing Needs and Fiscal Constraints GAO-05-721 a July 2005 CLEAN WATER ACT Highlights
Highlights of GAO-05-721, a report to congressional requesters Accountability Integrity Reliability Improved Resource Planning Would Help EP... |
| Date July 22, 2005 |
Report No. GAO-05-595R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret... |
| Date July 22, 2005 |
Report No. GAO-05-598R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management... |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
| Date July 22, 2005 |
Report No. GAO-05-609R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Dennis Winans Chief Financial Officer National Credit Union Administration Mr. William A. DeSarno Acting Inspector General National Credit Union Administration Subject: Financial Audit: The National Credit Union Share Insurance Fund’s 2003 Management Representation Letter on Its Financial Statements As you ... |
| Date July 22, 2005 |
Report No. GAO-05-610R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. James C. Gerber Chief Financial Officer Pension Benefit Guaranty Corporation Mr. Robert L. Emmons Inspector General Pension Benefit Guaranty Corporation Subject: Financial Audit: The Pension Benefit Guaranty Corporation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you k... |
| Date July 22, 2005 |
Report No. GAO-05-601R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Lisa Fiely Chief Financial Officer U.S. Agency for International Development Mr. Bruce Crandlemire Acting Inspector General U.S. Agency for International Development Subject: Financial Audit: The United States Agency for International Development’s Fiscal Year 2004 Management Representation Letter on Its Fi... |
| Date July 21, 2005 |
Report No. GAO-05-791R |
Title
United States Government Accountability Office Washington, DC 20548 July 21, 2005 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable Jim Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Manag... |
| Date July 20, 2005 |
Report No. GAO-05-907T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 20, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Challenges in Meeting Governmentwide Improper Payment Requirements
Statement of McCoy Williams Director, Fi... |
| Date July 19, 2005 |
Report No. GAO-05-909R |
Title
United States Government Accountability Office Washington, DC 20548 July 19, 2005 The Honorable Candice S. Miller Chair The Honorable Stephen F. Lynch Ranking Minority Member Subcommittee on Regulatory Affairs Committee on Government Reform House of Representatives Subject: Paperwork Reduction Act: Subcommittee Questions Concerning the Act’s Information Collection Provisions This letter responds... |
| Date July 15, 2005 |
Report No. GAO-05-552 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Committees INFORMATION SECURITY Weaknesses Persist at Federal Agencies Despite Progress Made in Implementing Related Statutory Requirements GAO-05-552 a July 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-552, a report to congressional committees Accountability Integrity Reliability Weaknesses Persist a... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
| Date July 14, 2005 |
Report No. GAO-05-632 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Chairman, Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives DEFENSE HEALTH CARE Improvements Needed in Occupational and Environmental Health Surveillance during Deployments to Address Immediate and Long-term Health Issues GAO-05-632 a J... |
| Date July 14, 2005 |
Report No. GAO-05-596R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Otto J. Wolff Chief Financial Officer Department of Commerce The Honorable Johnnie E. Frazier Inspector General Department of Commerce Subject: Financial Audit: The Department of Commerce’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of ... |
| Date July 14, 2005 |
Report No. GAO-05-597R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Susan J. Grant Chief Financial Officer Department of Energy The Honorable Gregory H. Friedman Inspector General Department of Energy Subject: Financial Audit: The Department of Energy’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date July 14, 2005 |
Report No. GAO-05-600R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Andrew B. Maner Chief Financial Officer Department of Homeland Security Mr. Richard L. Skinner Acting Inspector General Department of Homeland Security Subject: Financial Audit: The Department of Homeland Security’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As y... |
| Date July 14, 2005 |
Report No. GAO-05-604R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Daniel R. Levinson Inspector General General Services Administration Subject: Financial Audit: The General Services Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you kn... |
| Date July 13, 2005 |
Report No. GAO-05-645 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Honorable Judd Gregg, U.S. Senate HEALTH CENTERS Competition for Grants and Efforts to Measure Performance Have Increased GAO-05-645 a July 2005 HEALTH CENTERS Highlights
Highlights of GAO-05-645, a report to the Honorable Judd Gregg, U.S. Senate Accountability Integrity Reliability Competition for Grants and Efforts to Mea... |
| Date July 12, 2005 |
Report No. GAO-05-605T |
Title
United States Government Accountability Office GAO
For Release on Delivery 2:00 p.m. EDT Tuesday, July 12, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, United States Senate FINANCIAL MANAGEMENT Challenges in Meeting Requirements of the Improper Payments Informatio... |
| Date July 1, 2005 |
Report No. GAO-05-780R |
Title
United States Government Accountability Office Washington, DC 20548 July 1, 2005 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: FY 2006 Annual Report on the Coope... |
| Date June 27, 2005 |
Report No. GAO-05-680R |
Title
United States Government Accountability Office Washington, DC 20548 June 27, 2005 Congressional Committees Subject: Opportunities Exist to Improve Future Comprehensive Master Plans for Changing U.S. Defense Infrastructure Overseas After the end of the Cold War and the fall of the Berlin Wall in 1989, the U.S. military’s overseas presence began to change. Force structure was reduced or relocated ... |
| Date June 23, 2005 |
Report No. GAO-05-587R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Tina W. Jonas Chief Financial Officer Department of Defense The Honorable Joseph E. Schmitz Inspector General Department of Defense Subject: Financial Audit: The Department of Defense’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date June 23, 2005 |
Report No. GAO-05-594R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Jack Martin Chief Financial Officer Department of Education The Honorable John P. Higgins, Jr. Inspector General Department of Education Subject: Financial Audit: The Department of Education’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary ... |
| Date June 23, 2005 |
Report No. GAO-05-588R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Kerry Weems Acting Chief Financial Officer Department of Health and Human Services Mr. Daniel R. Levinson Acting Inspector General Department of Health and Human Services Subject: Financial Audit: The Department of Health and Human Services’s Fiscal Year 2004 Management Representation Letter on Its Financia... |
| Date June 23, 2005 |
Report No. GAO-05-593R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Samuel T. Mok Chief Financial Officer Department of Labor The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Financial Audit: The Department of Labor’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Treasu... |
| Date June 23, 2005 |
Report No. GAO-05-592R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: The Department of State’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the S... |
| Date June 23, 2005 |
Report No. GAO-05-590R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. C. Richard Pfitzinger Chief Financial Officer Farm Credit System Insurance Corporation Mr. Douglas Flory Chairman of the Audit Committee Farm Credit System Insurance Corporation Subject: Financial Audit: The Farm Credit System Insurance Corporation’s 2003 Management Representation Letter on Its Financial St... |
