| Date |
Report No. |
Title |
| 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... |
| Date June 23, 2005 |
Report No. GAO-05-591R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Gwendolyn Sykes Chief Financial Officer National Aeronautics and Space Administration The Honorable Robert W. Cobb Inspector General National Aeronautics and Space Administration Subject: Financial Audit: The National Aeronautics and Space Administration’s Fiscal Year 2004 Management Representatio... |
| Date June 23, 2005 |
Report No. GAO-05-606R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Thomas A. Dumaresq Chief Financial Officer Small Business Administration Mr. Peter L. McClintock Acting Inspector General Small Business Administration Subject: Financial Audit: The Small Business Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the... |
| Date June 23, 2005 |
Report No. GAO-05-589R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Michael E. Rescoe Chief Financial Officer and Executive Vice President Financial Services Tennessee Valley Authority The Honorable Richard W. Moore Inspector General Tennessee Valley Authority Subject: Financial Audit: The Tennessee Valley Authority’s Fiscal Year 2004 Management Representation Letter on Its... |
| Date June 10, 2005 |
Report No. GAO-05-501R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 82nd Airborne Division Association, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit ... |
| Date June 10, 2005 |
Report No. GAO-05-499R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 American War Mothers for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial statement... |
| Date June 10, 2005 |
Report No. GAO-05-500R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read t... |
| Date June 10, 2005 |
Report No. GAO-05-513R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Congressional Medal of Honor Society of the United States of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read t... |
| Date June 10, 2005 |
Report No. GAO-05-502R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Fleet Reserve Association for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fina... |
| Date June 10, 2005 |
Report No. GAO-05-503R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Former Members of Congress, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering th... |
| Date June 10, 2005 |
Report No. GAO-05-505R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Future Farmers of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fina... |
| Date June 10, 2005 |
Report No. GAO-05-504R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 General Federation of Women’s Clubs for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the fi... |
| Date June 10, 2005 |
Report No. GAO-05-507R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Italian American War Veterans of the United States for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report co... |
| Date June 10, 2005 |
Report No. GAO-05-509R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Marine Corps League for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the financial ... |
| Date June 10, 2005 |
Report No. GAO-05-511R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Military Order of the World Wars for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financi... |
| Date June 10, 2005 |
Report No. GAO-05-512R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Academy of Public Administration for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering th... |
| Date June 10, 2005 |
Report No. GAO-05-498R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Air Force Sergeants Association for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit reports covering ... |
| Date June 10, 2005 |
Report No. GAO-05-506R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Gold Star Wives of America, Incorporated, for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit reports... |
| Date June 10, 2005 |
Report No. GAO-05-508R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we re... |
| Date June 10, 2005 |
Report No. GAO-05-510R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Military Chaplains Association of the United States of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we r... |
| Date June 9, 2005 |
Report No. GAO-05-396R |
Title
United States Government Accountability Office Washington, DC 20548 June 9, 2005 The Honorable Ms. Phyllis Scheinberg Chief Financial Officer Department of Transportation The Honorable Mr. Kenneth M. Mead Inspector General Department of Transportation Subject: Financial Audit: The Department of Transportation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you ... |
| Date May 4, 2005 |
Report No. GAO-05-407 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement GAO-05-407 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-407, a report to the Secretary of the Treasur... |
| Date April 18, 2005 |
Report No. GAO-05-467R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2005 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 1 U.S. government, we audited and reported on the Schedules o... |
| Date Feb. 17, 2005 |
Report No. GAO-05-309R |
Title
United States Government Accountability Office Washington, DC 20548 February 16, 2005 The Honorable Jim Nussle Chairman Committee on the Budget House of Representatives Subject: Health and Human Services’ Estimate of Health Care Cost Savings Resulting from the Use of Information Technology Dear Mr. Chairman: According to the Institute of Medicine and others, the U.S. health care delivery system ... |
| Date Feb. 15, 2005 |
Report No. GAO-05-346T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Tuesday, February 15, 2005 Testimony Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate UNITED NATIONS Oil for Food Program Audits
Statement of Joseph A. Christoff, Director International Affairs and Trade GAO-05-346T Tuesday, F... |
| Date Feb. 9, 2005 |
Report No. GAO-05-284T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. Wednesday, February 9, 2005 Testimony
Before the Committee on Government Reform, House of Representatives FISCAL YEAR 2004 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation’s Future Fiscal Challenges
Statement of David M. Wa... |
| Date Feb. 3, 2005 |
Report No. GAO-05-236R |
Title
United States Government Accountability Office Washington, DC 20548 February 3, 2005 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures contained in enclosure I to this letter, which we agreed to perform and with which you con... |
| Date Dec. 17, 2004 |
Report No. GAO-05-41 |
Title
United States Government Accountability Office GAO
December 2004 Report to Congressional Requesters AMERICAN SAMOA Accountability for Key Federal Grants Needs Improvement GAO-05-41 a December 2004 AMERICAN SAMOA Highlights
Highlights of GAO-05-41, a report to congressional requesters Accountability Integrity Reliability Accountability for Key Federal Grants Needs Improvement Why GAO Did This Study... |
| Date Nov. 15, 2004 |
Report No. GAO-05-132 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-132 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. 1, 2004 |
Report No. GAO-05-20 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance GAO-05-20 a October 2004 FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance Highlights of GAO-05-20, a report to Senate Committee on Governmental Affairs and the House Committee on Government Reform. ... |
| Date Sept. 20, 2004 |
Report No. GAO-04-910R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2004 The Honorable Norm Coleman Chairman The Honorable Carl Levin Ranking Minority Member Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Su... |
| Date July 20, 2004 |
Report No. GAO-04-990T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2 p.m. EST Tuesday, July 20, 2004 Testimony
Before the House Committee on Government Reform, Subcommittee on Government Efficiency and Financial Management, House of Representatives MILITARY PAY Army Reserve Soldiers Mobilized to Active Duty Experienced Significant Pay Problems
Gregory D. Kutz Director, Financia... |
| Date July 15, 2004 |
Report No. GAO-04-819R |
Title
United States Government Accountability Office Washington, DC 20548 July 15, 2004 The Honorable Tom Ridge The Secretary of Homeland Security Subject: Federal Emergency Management Agency: Lack of Controls and Key Information for Property Leave Assets Vulnerable to Loss or Misappropriation Dear Mr. Secretary: As you know, prior to the transfer of the functions of the Federal Emergency Management Age... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date June 25, 2004 |
Report No. GAO-04-581 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters STUDENT MENTORING PROGRAMS Education’s Monitoring and Information Sharing Could Be Improved GAO-04-581 June 2004 STUDENT MENTORING PROGRAMS Education’s Monitoring and Information Sharing Could Be Improved Highlights of GAO-04-581, a report to congressional requesters As part of the No Child Left Behind Act... |
| Date June 18, 2004 |
Report No. GAO-04-599R |
Title
United States General Accounting Office Washington, DC 20548 June 18, 2004 The Honorable John McCain Chairman The Honorable Ernest F. Hollings Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representative... |
| Date May 28, 2004 |
Report No. GAO-04-681R |
Title
United States General Accounting Office Washington, DC 20548 May 28, 2004 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audited and reported on the Schedules of Federal Debt Manage... |
| Date May 12, 2004 |
Report No. GAO-04-672R |
Title
United States General Accounting Office Washington, DC 20548 May 12, 2004 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements of the U.S. governme... |
| Date April 30, 2004 |
Report No. GAO-04-460 |
Title
United States General Accounting Office GAO
April 2004 Report to Congressional Requesters YUCCA MOUNTAIN Persistent Quality Assurance Problems Could Delay Repository Licensing and Operation GAO-04-460 a April 2004 YUCCA MOUNTAIN Persistent Quality Assurance Problems Could Delay Repository Licensing and Operation Highlights of GAO-04-460, a report to congressional requesters The Department of Energ... |
| Date April 26, 2004 |
Report No. GAO-04-553R |
Title
United States General Accounting Office Washington, DC 20548 April 26, 2004 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures Dear Mr. Everson: In November 2003, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of and fo... |
| Date April 20, 2004 |
Report No. GAO-04-674R |
Title
United States General Accounting Office Washington, DC 20548 April 20, 2004 The Honorable Sue W. Kelly Chairwoman Subcommittee on Oversight and Investigations Committee on Financial Services House of Representatives Subject: Posthearing Questions Related to the Federal Deposit Insurance Corporation’s 2003 and 2002 Financial Audits Dear Madam Chairwoman: On March 4, 2004, I testified before your ... |
| Date March 5, 2004 |
Report No. GAO-04-306 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees COMMUNITY DEVELOPMENT Federal Revitalization Programs Are Being Implemented, but Data on the Use of Tax Benefits Are Limited GAO-04-306 March 2004 COMMUNITY DEVELOPMENT Federal Revitalization Programs Are Being Implemented, but Data on the Use of Tax Benefits Are Limited Highlights of GAO-04-306, a report to ... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
| Date Dec. 24, 2003 |
Report No. GAO-04-129 |
Title
United States General Accounting Office GAO
December 2003 Report to the Committee on Appropriations, U.S. Senate, and the Committee on Appropriations, House of Representatives FEMA CERRO GRANDE CLAIMS Payments Properly Processed, but Reporting Could Be Improved GAO-04-129 a December 2003 FEMA CERRO GRANDE CLAIMS Payments Properly Processed, but Reporting Could Be Improved Highlights of GAO-04-129,... |
| Date Nov. 21, 2003 |
Report No. GAO-04-184R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the 82nd Airborne Division Association, Incorporated, for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date Nov. 21, 2003 |
Report No. GAO-04-180R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The American National Theater and Academy for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Nov. 21, 2003 |
Report No. GAO-04-181R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date Nov. 21, 2003 |
Report No. GAO-04-183R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Civil Air Patrol for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date Nov. 21, 2003 |
Report No. GAO-04-179R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the American Historical Association for Fiscal Years 1998-2002 Dear Mr. Chairman: As requested, we reviewed the audit repor... |
| Date Nov. 21, 2003 |
Report No. GAO-04-182R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Years 2000-2002 Dear Mr. Chairman: As r... |
