| Date |
Report No. |
Title |
| Date Dec. 8, 2011 |
Report No. GAO-12-88 |
Title
GAO
December 2011 United States Government Accountability Office Report to the Committee on Armed Services, U.S. Senate DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports GAO-12-88 December 2011 DEFENSE CONTRACT AUDITS
Actions Needed to Improve DCAA’s Access to and Use of Defense Company Internal Audit Reports
Highlights of GAO-12... |
| Date Nov. 3, 2011 |
Report No. GAO-12-140R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Airport and Airway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to p... |
| Date Sept. 20, 2011 |
Report No. GAO-11-871 |
Title
United States Government Accountability Office GAO
September 2011 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 UN INTERNAL OVERSIGHT Progress Made on Independence and Staffing Issues, but Further Actions Are Needed GAO-11-871 September 2011 UN INT... |
| Date May 26, 2011 |
Report No. GAO-11-525 |
Title
United States Government Accountability Office GAO
May 2011 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-11-525 May 2011 MANAGEMENT REPORT
Accountability • Integrity • Reliability Improvements Needed in Controls over the Pre... |
| Date April 27, 2011 |
Report No. GAO-11-528R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2011 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Systems Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audited and reported on the Schedules of ... |
| Date April 15, 2011 |
Report No. GAO-11-575T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, April 15, 2011 Testimony Before the Subcommittee on Government Organization, Efficiency, and Financial Management, Committee on Oversight and Government Reform, House of Representatives IMPROPER PAYMENTS Recent Efforts to Address Improper Payments and Remaining Challenges
Statement of Kay ... |
| Date April 5, 2011 |
Report No. GAO-11-382T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, April 5, 2011 Testimony Before the Committee on Foreign Affairs, House of Representatives STATE DEPARTMENT INSPECTOR GENERAL Actions to Address Independence and Effectiveness Concerns Are Under Way
Statement of Jeanette M. Franzel Managing Director Financial Management and Assurance GAO-1... |
| Date Sept. 29, 2010 |
Report No. GAO-10-1059T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, September 29, 2010 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 DEPARTMENT OF DEFENSE Financial Management Improvement and Audi... |
| Date Sept. 13, 2010 |
Report No. GAO-10-304 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees IRAQI-U.S. COSTSHARING Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further CostSharing GAO-10-304 September 2010 IRAQI-U.S. COST-SHARING
Accountability • Integrity • Reliability Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further Cost-Sharing
Highlights... |
| Date July 28, 2010 |
Report No. GAO-10-939T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 28, 2010 Testimony Before the Committee on Veterans Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
Statement of Susan Ragland, Director Financial Management and Assurance GAO-10-... |
| Date March 23, 2010 |
Report No. GAO-10-501R |
Title
United States Government Accountability Office Washington, DC 20548 March 23, 2010 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 Subject: Briefing on the Results of GAO’s ... |
| Date March 22, 2010 |
Report No. GAO-10-502R |
Title
United States Government Accountability Office Washington, DC 20548 March 22, 2010 The Honorable Diane E. 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: Briefing on the Results of GAO’s Audit of the Fiscal Years 2009 and 2008 U.S. Gover... |
| Date Nov. 20, 2009 |
Report No. GAO-10-11 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Requesters BUDGET ISSUES Electronic Processing of Non-IRS Collections Has Increased but Better Understanding of Cost Structure Is Needed GAO-10-11 November 2009 BUDGET ISSUES Highlights
Highlights of GAO-10-11, a report to congressional requesters Accountability Integrity Reliability Electronic Processing of N... |
| Date Nov. 16, 2009 |
Report No. GAO-10-80 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees RECOVERY ACT Agencies Are Addressing Broadband Program Challenges, but Actions Are Needed to Improve Implementation GAO-10-80 November 2009 RECOVERY ACT Highlights
Highlights of GAO-10-80, a report to congressional committees Accountability Integrity Reliability Agencies Are Addressing Broadband Pro... |
| Date Nov. 16, 2009 |
Report No. GAO-10-65 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses GAO-10-65 November 2009 DEPARTMENT OF VETERANS AFFAIRS Highlights
Highlights of GAO-1... |
| Date Nov. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Oct. 15, 2009 |
Report No. GAO-10-163T |
Title
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 Sept. 30, 2009 |
Report No. GAO-09-992R |
Title
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. 23, 2009 |
Report No. GAO-09-468 |
Title
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
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 May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
| Date May 6, 2009 |
Report No. GAO-09-373 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Requesters FINANCIAL MANAGEMENT Achieving Financial Statement Auditability in the Department of Defense GAO-09-373 Contents Letter
Results in Brief Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 2 6 7 8 Appendix I Briefing Slides from the March 11, 2009, and March 27, 2009, Br... |
| Date March 25, 2009 |
Report No. GAO-09-524T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, March 25, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, House Committee on Oversight and Government Reform INSPECTORS GENERAL Independent Oversight of Financial Regulatory Agencies
Statement of Gary L. Kepplinger General Counsel GAO-09-52... |
| Date March 13, 2009 |
Report No. GAO-09-307R |
Title
United States Government Accountability Office Washington, DC 20548 March 13, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Acting 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... |
| Date Dec. 18, 2008 |
Report No. GAO-09-88 |
Title
United States Government Accountability Office GAO
December 2008 Report to Congressional Requesters INSPECTORS GENERAL Actions Needed to Improve Audit Coverage of NASA GAO-09-88 December 2008 INSPECTORS GENERAL Highlights
Highlights of GAO-09-88, a report to congressional requesters Accountability Integrity Reliability Actions Needed to Improve Audit Coverage of NASA Why GAO Did This Study
GAO was... |
| Date Dec. 5, 2008 |
Report No. GAO-09-92 |
Title
United States Government Accountability Office GAO
December 2008 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2007 and 2006 Financial Statements GAO-09-92 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 4 4 6 ... |
| Date Nov. 18, 2008 |
Report No. GAO-09-189R |
Title
United States Government Accountability Office Washington, DC 20548 November 18, 2008 The Honorable Carl Levin Chairman Committee on Armed Services United States Senate Subject: Defense Acquisitions: Status of the Safety, Performance, and Reliability of the Expeditionary Fire Support System The Expeditionary Fire Support System (EFSS)—which consists of two kinds of motorized vehicles, a 120-mm m... |
| Date Nov. 3, 2008 |
Report No. GAO-09-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with wh... |
| Date Oct. 21, 2008 |
Report No. GAO-09-158CG |
Title
Upcoming Transition Includes Key Information Technology Challenges
Gene L. Dodaro INPUT Fed Focus 2009 October 21, 2008
GAO-09-158CG Outline
• Dynamics shaping the environment • GAO efforts to assist upcoming transition • Examples of key information technology challenges GAO-09-158CG 2 No Ordinary Transition: Dynamics Shaping our Environment
• A nation at war and facing first homeland secu... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1018 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Committees FINANCIAL MANAGEMENT Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies GAO-08-1018 September 2008 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-08-1018, a report to congressional committees Accountability Integrity Reliability Persistent Financial Management System... |
| Date Sept. 24, 2008 |
Report No. GAO-08-1122R |
Title
United States Government Accountability Office Washington, DC 20548 September 24, 2008 The Honorable Robert C. Byrd Chairman The Honorable Thad Cochran Ranking Member Committee on Appropriations United States Senate The Honorable David R. Obey Chairman The Honorable Jerry Lewis Ranking Member Committee on Appropriations House of Representatives Subject: Audit of Special Counsel Expenditures for th... |
| Date Sept. 18, 2008 |
Report No. GAO-08-1171CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Assistance Commission Members of Parliament from Afghanistan, Liberia & Timor-Leste Washington, D.C. September 18, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1171CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaborat... |
| Date Sept. 10, 2008 |
Report No. GAO-08-993T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 10, 2008 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Statement of Gregory D. Kutz, Managing Director Forensic Aud... |
| Date Aug. 29, 2008 |
Report No. GAO-08-432 |
Title
United States Government Accountability Office GAO
August 2008 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 GRANTS MANAGEMENT Attention Needed to Address Undisbursed Balances in Expired Grant Accounts GAO-08-432 August 2008 GRANTS MANAGEMENT High... |
| Date July 31, 2008 |
Report No. GAO-08-1089CG |
Title
The Role of the U.S. Government Accountability Office House Democracy Assistance Commission Washington, D.C. July 31, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1089CG Presentation Outline • Who we are and how we do our work Demand for service and impact of work The importance of collaboration and capacity building GAO-08-1089CG 2 Who We Are and How We Do Our Work... |
| Date July 22, 2008 |
Report No. GAO-08-857 |
Title
United States Government Accountability Office GAO
July 2008 Report to Congressional Addressees DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated GAO-08-857 July 2008 DCAA AUDITS Highlights
Highlights of GAO-08-857, a report to congressional addressees Accountability Integrity Reliability Allegations That Certain Audits at Three L... |
| Date June 20, 2008 |
Report No. GAO-08-819R |
Title
United States Government Accountability Office Washington, DC 20548 June 20, 2008 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Improper Payments: Responses to Posthearing Questions Related to Status of Agencies... |
| Date June 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| Date May 27, 2008 |
Report No. GAO-08-625R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2008 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government,1 we audited and reported on the Schedules of F... |
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia... |
| Date Dec. 7, 2007 |
Report No. GAO-08-318R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Responses to Posthearing Questions Related to Improving Single Audit Quality Dea... |
| Date Nov. 9, 2007 |
Report No. GAO-08-166 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-166 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-166, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2007 and 2006 Financial Statements Why GAO ... |
| Date Nov. 7, 2007 |
Report No. GAO-08-168 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2007 and 2006 Schedules of Federal Debt GAO-08-168 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-168, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ... |
| Date July 31, 2007 |
Report No. GAO-07-839 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters DEFENSE CONTRACT MANAGEMENT DOD’s Lack of Adherence to Key Contracting Principles on Iraq Oil Contract Put Government Interests at Risk GAO-07-839 July 2007 DEFENSE CONTRACT MANAGEMENT Highlights
Highlights of GAO-07-839, a report to congressional requesters Accountability Integrity Reliability DOD's ... |
| Date July 30, 2007 |
Report No. GAO-07-945 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Committees MEDICARE ADVANTAGE Required Audits of Limited Value GAO-07-945 July 2007 MEDICARE ADVANTAGE Highlights
Highlights of GAO-07-945, a report to congressional committees Accountability Integrity Reliability Required Audits of Limited Value Why GAO Did This Study
In fiscal year 2006, the Centers for Medicare... |
| Date July 23, 2007 |
Report No. GAO-07-805 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-805, a report to the Secreta... |
| Date July 11, 2007 |
Report No. GAO-07-1089T |
Title
United States Government Accountability Office GAO
To accompany the Committee hearing record of Wednesday, July 11, 2007 Statement for the Record Committee on Homeland Security and Government Affairs, U. S. Senate INSPECTORS GENERAL Opportunities to Enhance Independence and Accountability
Statement for the Record by David M. Walker Comptroller General of the United States GAO-07-1089T July 11, 200... |
| Date May 30, 2007 |
Report No. GAO-07-834R |
Title
United States Government Accountability Office Washington, DC 20548 May 30, 2007 The Honorable Thomas R. Carper Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Improper Payments: Responses to Posthearing Questions Related to Agencies’ ... |
| Date May 15, 2007 |
Report No. GAO-07-786 |
Title
United States Government Accountability Office GAO
May 2007 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-786 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
