| 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. 30, 2011 |
Report No. GAO-12-205T |
Title
GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, November 30, 2011 United States Government Accountability Office Testimony Before the Subcommittees on Economic Opportunity and Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS PROGRAM Additional Improvements to Fraud Prevention Controls Are Needed... |
| Date Nov. 15, 2011 |
Report No. GAO-12-186 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Bureau of Consumer Financial Protection’s Fiscal Year 2011 Financial Statements GAO-12-186 November 2011 FINANCIAL AUDIT
Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
Highlights of GAO-12-186, a report to congressional committees Why GAO Did This S... |
| Date Nov. 15, 2011 |
Report No. GAO-12-161 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-161 November 2011 FINANCIAL AUDIT
Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-161, a report to congressional committees Why GAO Did This... |
| Date Nov. 15, 2011 |
Report No. GAO-12-219 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT
Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010
Highlights of GAO-12-21... |
| Date Oct. 27, 2011 |
Report No. GAO-12-177T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 27, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
Statement of Asif A... |
| Date Oct. 26, 2011 |
Report No. GAO-12-152R |
Title
United States Government Accountability Office Washington, DC 20548 October 26, 2011 The Honorable Marlin A. Stutzman Chairman The Honorable Bruce L. Braley Ranking Member Subcommittee on Economic Opportunity Committee on Veterans’ Affairs House of Representatives The Honorable Bill Johnson Chairman The Honorable Joe Donnelly Ranking Member Subcommittee on Oversight and Investigations Committee ... |
| Date Sept. 29, 2011 |
Report No. GAO-11-922 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters UNITED NATIONS Improved Reporting and Member States’ Consensus Needed for Food and Agriculture Organization’s Reform Plan GAO-11-922 September 2011 UNITED NATIONS
Improved Reporting and Member States’ Consensus Needed for Food and Agriculture Organization’s Reform Plan Highlights of GAO-11-... |
| 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 Sept. 15, 2011 |
Report No. GAO-11-830 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned GAO-11-830 September 2011 DOD FINANCIAL MANAGEMENT
Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned
Highlights of GAO-11-830, a report to congressional requesters ... |
| Date Sept. 15, 2011 |
Report No. GAO-11-932T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, September 15, 2011 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 DOD FINANCIAL MANAGEMENT Ongoing Challenges in Implementing the ... |
| Date June 23, 2011 |
Report No. GAO-11-768T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, House Committee on Financial Services H.R. 1495 Gold Reserve Transparency Act of 2011
Statement of Gary T. Engel Director Financial Management and Assurance GAO-11-768T Mr. Chairman, Ranking Member... |
| Date June 22, 2011 |
Report No. GAO-11-536 |
Title
United States Government Accountability Office GAO
June 2011 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-11-536 June 2011 INTERNAL REVENUE SERVICE
Accountability • Integrity • Reliability Status of GAO Financial Audit and Related Financial Management Report Recommendations
High... |
| Date May 24, 2011 |
Report No. OIG-11-4 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
May 2011 SEMIANNUAL REPORT October 1, 2010----March 31, 2011 GAO/OIG-11-4 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: May 24, 2011 Comptroller General Gene L. Dodaro Inspector General Frances Garcia Subject: Semiannual Report—October 1, 2010, throug... |
| 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 March 29, 2011 |
Report No. GAO-11-348R |
Title
United States Government Accountability Office Washington, DC 20548 March 29, 2011 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 15, 2010, we issued our opinion on the U. S. Securities and Exchange Commission’s (SEC) fiscal years ... |
| Date March 18, 2011 |
Report No. GAO-11-412 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2010 and 2009 Financial Statements GAO-11-412 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
Highlights of GAO-11-412, a report to co... |
| Date Feb. 18, 2011 |
Report No. GAO-11-269R |
Title
United States Government Accountability Office Washington, DC 20548 February 18, 2011 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 The Honorable John McCain United States Senate Subject: Medicare Part D: CMS Condu... |
| Date Oct. 22, 2010 |
Report No. GAO-11-5 |
Title
United States Government Accountability Office GAO
October 2010 Report to the Ranking Member, Committee on Finance, U.S. Senate INSPECTORS GENERAL Continued Actions Needed to Strengthen IG Oversight of the United States International Trade Commission GAO-11-5 October 2010 INSPECTORS GENERAL
Accountability • Integrity • Reliability Continued Actions Needed to Strengthen IG Oversight of the Unit... |
| Date Sept. 29, 2010 |
Report No. GAO-10-908 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Requesters TELECOMMUNICATIONS FCC Should Assess the Design of the E-rate Program’s Internal Control Structure GAO-10-908 September 2010 TELECOMMUNICATIONS
Accountability • Integrity • Reliability FCC Should Assess the Design of the E-rate Program's Internal Control Structure
Highlights of GAO-10-908, a ... |
| 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. 9, 2010 |
Report No. GAO-10-964R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2010 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2010, we issued our opinion on the fiscal years 2009 and 2008 financial stateme... |
| Date Aug. 1, 2010 |
Report No. GAO-10-853G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States August 2010 Government Auditing Standards
2010 Exposure Draft GAO-10-853G United States Government Accountability Office Washington, DC 20548 August 2010 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governm... |
| Date July 15, 2010 |
Report No. GAO-10-864T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, July 15, 2010 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Homeland Security and Governmental Affairs Committee, U.S. Senate MEDICARE RECOVERY AUDIT CONTRACTING Lessons Learned to Address Improper... |
| Date July 9, 2010 |
Report No. GAO-10-746R |
Title
United States Government Accountability Office Washington, DC 20548 July 9, 2010 June St. Clair Atkinson, Ed.D. State Superintendent North Carolina Department of Public Instruction Subject: GAO Review of LEA Controls over and Uses of Recovery Act Education Funds (Avery County Schools) Dear Dr. Atkinson: The American Recovery and Reinvestment Act of 2009 (Recovery Act) 1 mandates GAO to review stat... |
| Date July 9, 2010 |
Report No. GAO-10-747R |
Title
United States Government Accountability Office Washington, DC 20548 July 9, 2010 June St. Clair Atkinson, Ed.D. State Superintendent North Carolina Department of Public Instruction Subject: GAO Review of LEA Controls over and Uses of Recovery Act Education Funds (Winston-Salem/Forsyth County Schools) Dear Dr. Atkinson: The American Recovery and Reinvestment Act of 2009 (Recovery Act) 1 mandates GA... |
| Date June 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 28, 2010 |
Report No. GAO-10-565R |
Title
United States Government Accountability Office Washington, DC 20548 June 28, 2010 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed in IRS’s Internal Controls and Compliance with Laws and Regulations Dear Mr. Shulman: In November 2009, we issued our report on the results of our audit of the financial statements of the Internal R... |
| Date June 25, 2010 |
Report No. GAO-10-705 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2009 and 2008 Financial Statements GAO-10-705 June 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-705, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2009 and 20... |
| Date May 19, 2010 |
Report No. GAO-10-752CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
18th Biennial Forum of Government Auditors San Antonio, Texas May 19, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-10-752CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and International Coordin... |
| Date March 31, 2010 |
Report No. GAO-10-443R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2010 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 16, 2009, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2... |
| Date March 31, 2010 |
Report No. GAO-10-143 |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Requesters MEDICARE RECOVERY AUDIT CONTRACTING Weaknesses Remain in Addressing Vulnerabilities to Improper Payments, Although Improvements Made to Contractor Oversight GAO-10-143 March 2010 MEDICARE RECOVERY AUDIT CONTRACTING Highlights
Highlights of GAO-10-143, a report to congressional requesters Accountability... |
| 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. 19, 2009 |
Report No. GAO-10-168 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate UN OFFICE FOR PROJECT SERVICES Management Reforms Proceeding but Effectiveness Not Assessed, and USAID’s Oversight of Grants Has Weaknesses GAO-10-168 November 2009 UN OFFICE FOR PROJECT SERVICES Highlights
H... |
| Date Nov. 16, 2009 |
Report No. GAO-10-250 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-250 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-250, a report to the Chairman, U.S. Securities and Exchange Commission Accountability Integ... |
| 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. 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 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 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 Feb. 27, 2009 |
Report No. GAO-09-293 |
Title
United States Government Accountability Office GAO
February 2009 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-293 a February 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-293, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commissionâ... |
| 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 Nov. 24, 2008 |
Report No. GAO-09-165 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, Subcommittee on International Organizations, Human Rights, and Oversight, Committee on Foreign Affairs, House of Representatives FOREIGN ASSISTANCE Continued Efforts Needed to Strengthen USAID’s Oversight of U.S. Democracy Assistance for Cuba GAO-09-165 November 2009 FOREIGN ASSISTANCE Highlights
Highlights ... |
| Date Nov. 14, 2008 |
Report No. GAO-09-173 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-173 a November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-173, a report to Chairman, United States Securities and Exchange Commission Acco... |
| 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 July 25, 2008 |
Report No. GAO-08-585G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 1
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-585G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 25, 2008 |
Report No. GAO-08-586G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 2
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-586G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
