| Date |
Report No. |
Title |
| Date April 19, 2007 |
Report No. GAO-07-746T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 19, 2007 Testimony Before the Subcommittee on Insular Affairs, Committee on Natural Resources, U.S. House of Representatives COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS Serious Economic, Fiscal, and Accountability Challenges
Statement of Jeanette Franzel, Director Financial Manage... |
| Date April 5, 2007 |
Report No. GAO-07-663R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American GI Forum of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the financial statements of the American GI Forum of the Unite... |
| Date April 5, 2007 |
Report No. GAO-07-665R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American National Theatre and Academy for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date April 5, 2007 |
Report No. GAO-07-667R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Disabled American Veterans for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Disabled America... |
| Date April 5, 2007 |
Report No. GAO-07-669R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Former Members o... |
| Date April 5, 2007 |
Report No. GAO-07-668R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans of the United States of America, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the fi... |
| Date April 5, 2007 |
Report No. GAO-07-670R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Lit... |
| Date April 5, 2007 |
Report No. GAO-07-664R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fund for Medical Education for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Nationa... |
| Date April 5, 2007 |
Report No. GAO-07-666R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the American Historical Association for Fiscal Years 2002–2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the A... |
| Date April 3, 2007 |
Report No. GAO-07-482R |
Title
United States Government Accountability Office Washington, DC 20548 April 3, 2007 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Operational Procedures Dear Mr. Cox: On November 15, 2006, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2006 and 2005 f... |
| Date March 30, 2007 |
Report No. GAO-07-531 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2006 GAO-07-531 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Conclusion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolo... |
| Date March 23, 2007 |
Report No. GAO-07-138 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Requesters INSPECTORS GENERAL Activities of the Department of State Office of Inspector General GAO-07-138 March 2007 INSPECTORS GENERAL Highlights
Highlights of GAO-07-138, a report to the Chairman and Ranking Member, Committee on Foreign Affairs, and the Honorable F. James Sensenbrenner, Jr., House of Represent... |
| Date March 20, 2007 |
Report No. GAO-07-607T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, March 20, 2007 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2006 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Cr... |
| Date March 13, 2007 |
Report No. GAO-07-335 |
Title
United States Government Accountability Office GAO
March 2007 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2005 and 2004 Financial Statements GAO-07-335 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 3 3 5 6 ... |
| Date March 13, 2007 |
Report No. GAO-07-462 |
Title
United States Government Accountability Office GAO
March 2007 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 2006 and 2005 GAO-07-462 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| Date March 9, 2007 |
Report No. GAO-07-476R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Gold Star Mothers, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the... |
| Date March 9, 2007 |
Report No. GAO-07-469R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the General Federation of Women’s Clubs for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date March 9, 2007 |
Report No. GAO-07-473R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Military Chaplains Association of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering th... |
| Date March 9, 2007 |
Report No. GAO-07-474R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Federation of Music Clubs for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the National... |
| Date March 9, 2007 |
Report No. GAO-07-475R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Society, Daughters of the American Colonists for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financi... |
| Date March 9, 2007 |
Report No. GAO-07-472R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Reserve Officers Association of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements ... |
| Date March 9, 2007 |
Report No. GAO-07-470R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Blinded Veterans Association for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the Bl... |
| Date March 9, 2007 |
Report No. GAO-07-471R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Conference on Citizenship for Fiscal Years 2003 through 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date Jan. 26, 2007 |
Report No. GAO-07-329R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-323R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of th... |
| Date Jan. 26, 2007 |
Report No. GAO-07-326R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Pearl... |
| Date Jan. 26, 2007 |
Report No. GAO-07-324R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Vietnam Veterans of America, Inc., for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Vietn... |
| Date Jan. 26, 2007 |
Report No. GAO-07-327R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Air Force Sergeants Association for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-328R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the American Council of Learned Societies for Fiscal Years 2003–2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date Jan. 26, 2007 |
Report No. GAO-07-325R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Gold Star Wives of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements o... |
| Date Jan. 26, 2007 |
Report No. GAO-07-322R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Legion of Valor of the United States of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the f... |
| Date Dec. 5, 2006 |
Report No. GAO-07-254T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Tuesday, December 5, 2006 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate IMPROPER PAYMENTS Incomplete Reporting under the Improper Payments Information Act M... |
| Date Nov. 14, 2006 |
Report No. GAO-07-92 |
Title
United States Government Accountability Office GAO
November 2006 Report to Congressional Requesters IMPROPER PAYMENTS Agencies’ Fiscal Year 2005 Reporting under the Improper Payments Information Act Remains Incomplete GAO-07-92 a November 2006 IMPROPER PAYMENTS Highlights
Highlights of GAO-07-92, a report to congressional requesters Accountability Integrity Reliability Agencies’ Fiscal Year 20... |
| Date Oct. 5, 2006 |
Report No. GAO-07-91 |
Title
United States Government Accountability Office GAO
October 2006 Report to the Director, Office of Management and Budget FINANCIAL AUDIT Restated Financial Statements: Agencies’ Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users GAO-07-91 October 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-91, a report to the Director of the Office of Management an... |
| Date Sept. 29, 2006 |
Report No. GAO-06-1054 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006 GAO-06-1054 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolog... |
| Date Sept. 26, 2006 |
Report No. GAO-06-970 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL MANAGEMENT Improvements Under Way but Serious Financial Systems Problems Persist GAO-06-970 September 2006 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-06-970, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate and the Committee on Government Reform,... |
| Date Sept. 25, 2006 |
Report No. GAO-06-1132 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees IRAQ CONTRACT COSTS DOD Consideration of Defense Contract Audit Agency’s Findings GAO-06-1132 September 2006 IRAQ CONTRACT COSTS Highlights
Highlights of GAO-06-1132, a report to Congressional Committees Accountability Integrity Reliability DOD Consideration of Defense Contract Audit Agency's Fin... |
| Date Sept. 6, 2006 |
Report No. GAO-06-255R |
Title
United States Government Accountability Office Washington, DC 20548 September 6, 2006 The Honorable Susan M. Collins Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Thomas M. Davis Chairman The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Repres... |
| Date July 11, 2006 |
Report No. GAO-06-772R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2006 Mr. 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 March 2006, we issued our opinions on the calendar year 2005 financial statemen... |
| Date July 7, 2006 |
Report No. GAO-06-923R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Big Brothers-Big Sisters of America for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date July 7, 2006 |
Report No. GAO-06-925R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read th... |
| Date July 7, 2006 |
Report No. GAO-06-924R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, ... |
| Date July 7, 2006 |
Report No. GAO-06-922R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the financial stat... |
| Date July 7, 2006 |
Report No. GAO-06-927R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read... |
| Date July 7, 2006 |
Report No. GAO-06-921R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date July 7, 2006 |
Report No. GAO-06-926R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read the audit report co... |
| Date May 15, 2006 |
Report No. GAO-06-682 |
Title
United States Government Accountability Office GAO
May 2006 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2005 and 2004 Financial Statements GAO-06-682 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations The Foundation’s Ability to Continue as a Going Concern Objectives, Sco... |
| Date May 12, 2006 |
Report No. GAO-06-685R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Ex-Prisoners of War for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial st... |
| Date May 12, 2006 |
Report No. GAO-06-683R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audi... |
| Date May 12, 2006 |
Report No. GAO-06-688R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report coveri... |
