| Date |
Report No. |
Title |
| Date May 12, 2006 |
Report No. GAO-06-686R |
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 National Council on Radiation Protection and Measurements for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit rep... |
| Date May 12, 2006 |
Report No. GAO-06-691R |
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 National Fallen Firefighters Foundation for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date May 12, 2006 |
Report No. GAO-06-690R |
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 National Fund for Medical Education for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date May 12, 2006 |
Report No. GAO-06-689R |
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 National Mining Hall of Fame and Museum for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date May 12, 2006 |
Report No. GAO-06-687R |
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 National Tropical Botanical Garden for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering ... |
| Date May 12, 2006 |
Report No. GAO-06-684R |
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 Paralyzed Veterans of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date March 16, 2006 |
Report No. GAO-06-522R |
Title
United States Government Accountability Office Washington, DC 20548 March 16, 2006 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... |
| Date March 14, 2006 |
Report No. GAO-06-504R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Chemical Society for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fin... |
| Date March 14, 2006 |
Report No. GAO-06-503R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Council of Learned Societies for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date March 14, 2006 |
Report No. GAO-06-505R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Gold Star Mothers, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report ... |
| Date March 14, 2006 |
Report No. GAO-06-506R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 National Theatre and Academy for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date March 14, 2006 |
Report No. GAO-06-507R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Aviation Hall of Fame for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the financi... |
| Date March 14, 2006 |
Report No. GAO-06-508R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 2003 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date March 14, 2006 |
Report No. GAO-06-509R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Blinded Veterans Association for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial ... |
| Date March 14, 2006 |
Report No. GAO-06-510R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Boy Scouts of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial stateme... |
| Date March 1, 2006 |
Report No. GAO-06-406T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 1, 2006 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FISCAL YEAR 2005 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addres... |
| Date Nov. 4, 2005 |
Report No. GAO-06-168 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2004 and 2003 Financial Statements GAO-06-168 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... |
| Date Oct. 7, 2005 |
Report No. GAO-06-158R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 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 Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr... |
| Date Oct. 7, 2005 |
Report No. GAO-06-37R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering ... |
| Date Oct. 7, 2005 |
Report No. GAO-06-39R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the fin... |
| Date Oct. 7, 2005 |
Report No. GAO-06-159R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 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 Music Council for Fiscal Years 1993-2001 Dear Mr. Chairman: As requested, we read the audit reports covering the financi... |
| Date Oct. 7, 2005 |
Report No. GAO-06-38R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 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 Non Commissioned Officers Association of the United States of America, Inc., for Fiscal Years 2000 – 2003 Dear Mr. Chairman: As... |
| Date Oct. 7, 2005 |
Report No. GAO-06-40R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 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 Reserve Officers Association of the United States for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the aud... |
| Date Oct. 7, 2005 |
Report No. GAO-06-41R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 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 United States Olympic Committee for Fiscal Years 2001-2003 Dear Mr. Chairman: As requested, we read the audit reports covering th... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1032R |
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 Report for the National Conference on Citizenship for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cov... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1034R |
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 Report for the National Federation of Music Clubs for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the ... |
| 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 Aug. 26, 2005 |
Report No. GAO-05-818 |
Title
United States Government Accountability Office GAO
August 2005 Report to Congressional Requesters NASA TRAVEL Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines GAO-05-818 a August 2005 NASA TRAVEL Highlights
Highlights of GAO-05-818, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountability Integrity Reliability Pas... |
| Date Aug. 5, 2005 |
Report No. GAO-05-930 |
Title
United States Government Accountability Office GAO
August 2005 Report to the Ranking Democratic Member, Committee on Transportation and Infrastructure, House of Representatives AVIATION SAFETY Oversight of Foreign Code-Share Safety Program Should Be Strengthened GAO-05-930 a August 2005 AVIATION SAFETY Highlights
Highlights of GAO-05-930, a report to the Ranking Democratic Member, Committee on Tra... |
| Date July 27, 2005 |
Report No. GAO-05-691R |
Title
United States Government Accountability Office Washington, DC 20548 July 27, 2005 The Honorable Cynthia A. Glassman Acting Chairman U.S. Securities and Exchange Commission Subject: Material Internal Control Issues Reported in SEC’s Fiscal Year 2004 Financial Statement Audit Report Dear Ms. Glassman: In May 2005, we issued our report expressing an opinion on the Securities and Exchange Commission... |
| 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-05-595R |
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 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 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... |
