| Date |
Report No. |
Title |
| 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 July 11, 2008 |
Report No. GAO-08-863R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2008 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation The Honorable John F. Bovenzi Deputy to the Chairman and Chief Operating Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Co... |
| Date July 2, 2008 |
Report No. GAO-08-693 |
Title
United States Government Accountability Office GAO
July 2008 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-08-693 July 2008 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-08-693, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| 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 March 30, 2008 |
Report No. GAO-07-598CG |
Title
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| Date Jan. 24, 2008 |
Report No. GAO-08-246T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, January 24, 2008 Testimony Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate UNITED NATIONS Management Reforms and Operational Issues
Statement of Thomas Melito, Director International Affairs and Trade GAO-08-246T J... |
| Date Dec. 31, 2007 |
Report No. GAO-08-210G |
Title
United States Government Accountability Office By the Comptroller General of the United States GAO
December 2007 Government Auditing Standards: Implementation Tool
Professional Requirements Tool for Use in Implementing Requirements Identified by “Must” and “Should” in the July 2007 Revision of Government Auditing Standards GAO-08-210G United States Government Accountability Office Washingt... |
| Date Nov. 15, 2007 |
Report No. GAO-08-33 |
Title
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| Date Nov. 14, 2007 |
Report No. GAO-08-84 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Permanent Subcommittee on Investigations, Committee on Homeland Security and Government Affairs, U.S. Senate UNITED NATIONS Progress on Management Reform Efforts Has Varied GAO-08-84 November 2007 UNITED NATIONS Highlights
Highlights of GAO-08-84, a report to the Permanent Subcommittee on Investigations, Committee on Ho... |
| Date Aug. 28, 2007 |
Report No. GAO-07-1173G |
Title
H H H H H H H H H Financial Audit Manual
Volume 3
August 2007 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-1173G 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 August 28, 2007 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHER... |
| 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 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 July 2, 2007 |
Report No. GAO-07-731G |
Title
United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision GAO-07-731G a United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision The July 2007 revision of Government Auditing Standards supersedes the... |
| Date June 29, 2007 |
Report No. GAO-07-313G |
Title
H H H H H H H H H Financial Audit Manual
Volume THREE
Exposure Draft - June 2007 On July 6, 2007, this document was revised to correct the reference link to the Exposure Draft questionnaire shown on page 3. O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-313G 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 ... |
| Date June 18, 2007 |
Report No. GAO-07-597 |
Title
United States Government Accountability Office GAO
June 2007 Report to Congressional Committees UNITED NATIONS ORGANIZATIONS Oversight and Accountability Could Be Strengthened by Further Instituting International Best Practices GAO-07-597 a June 2007 UNITED NATIONS ORGANIZATIONS Highlights
Highlights of GAO-07-597, a report to congressional committees Accountability Integrity Reliability Oversight... |
| Date June 7, 2007 |
Report No. GAO-07-629 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Acting Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-07-629 June 2007 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-07-629, a report to the Acting Commissioner of Internal Revenue Accountability Integrity Reliabilit... |
| Date May 25, 2007 |
Report No. GAO-07-732R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 The Honorable James H. Billington Librarian of Congress United States Library of Congress Subject: Internal Control: Improvements Needed in the Library of Congress’ Capitol Preservation Fund–Related Internal Controls Dear Dr. Billington: On March 13, 2007, we issued our report1 on our audit of the Capitol Preserva... |
| 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 Jan. 31, 2007 |
Report No. GAO-07-162G |
Title
United States Government Accountability Office GAO
January 2007 By the Comptroller General of the United States Government Auditing Standards
January 2007 Revision This version of Government Auditing Standards contains the final 2007 revisions to the standards except for the quality control and peer review sections in chapter 3. Paragraphs 3.50 through 3.57 contain the quality control and peer rev... |
| Date Jan. 19, 2007 |
Report No. GAO-07-295R |
Title
United States Government Accountability Office Washington, DC 20548 January 19, 2007 The Honorable Byron L. Dorgan Chairman Committee on Indian Affairs United States Senate The Honorable Daniel K. Inouye United States Senate The Honorable Tim Johnson United States Senate Subject: Office of Special Trustee for American Indians: Financial Statement Audit Recommendations and the Audit Follow-up Proce... |
| 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 June 29, 2006 |
Report No. GAO-06-768R |
Title
United States Government Accountability Office Washington, DC 20548 June 29, 2006 Inspectors General Subject: Financial Audit: Guidance for Auditing Federal Employee and Veteran Benefit Payable Actuarial Estimates In our role as principal auditor of the consolidated financial statements of the U.S. government (CFS), we plan to use the work of the inspectors general and contracted independent publi... |
| Date June 1, 2006 |
Report No. GAO-06-729G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States June 2006 Government Auditing Standards
2006 Revision Exposure Draft GAO-06-729G United States Government Accountability Office Washington, DC 20548 June 2006 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Go... |
| Date Sept. 27, 2005 |
Report No. GAO-05-999R |
Title
United States Government Accountability Office Washington, DC 20548 September 27, 2005 The Honorable Charles E. Grassley Chairman The Honorable Max Baucus Ranking Minority Member Committee on Finance United States Senate Subject: Activities of the Treasury Inspector General for Tax Administration The Department of the Treasury Inspector General for Tax Administration (TIGTA) audits and investigate... |
| Date July 11, 2005 |
Report No. GAO-05-893R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2005 The Honorable Don Young Chairman Committee on Transportation and Infrastructure House of Representatives Subject: Questions for the Record Related to Amtrak’s Food and Beverage Service Dear Mr. Chairman: On June 9, 2005, I testified before the Subcommittee on Railroads at a hearing on 1 “Amtrak Food and Beverage ... |
| Date June 9, 2005 |
Report No. GAO-05-761T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, June 9, 2005 Testimony Before the Subcommittee on Railroads, Committee on Transportation and Infrastructure, House of Representatives AMTRAK Management and Accountability Issues Contribute to Unprofitability of Food and Beverage Service
Statement of JayEtta Hecker, Director Physical Infra... |
| Date April 27, 2005 |
Report No. GAO-05-247R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2005 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2004, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal yea... |
| Date March 23, 2005 |
Report No. GAO-05-262 |
Title
United States Government Accountability Office GAO
March 2005 Report to the Chairman, Securities and Exchange Commission INFORMATION SECURITY Securities and Exchange Commission Needs to Address Weak Controls over Financial and Sensitive Data GAO-05-262 a March 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-262, a report to the Chairman, Securities and Exchange Commission Accountability ... |
| Date March 4, 2005 |
Report No. GAO-05-306R |
Title
DDDDDDDD
United States Government Accountability Office Washington, DC 20548 March 4, 2005 The Honorable John F. Tierney House of Representatives Subject: Activities of the Amtrak Inspector General Dear Mr. Tierney:
1 In a prior report we suggested that the consolidation of certain offices of inspectors general (IG) could strengthen the independence, efficiency, and effectiveness of the IGs in the... |
| Date March 2, 2005 |
Report No. GAO-05-392T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 2, 2005 Testimony Before the Committee on International Relations, Subcommittee on Oversight and Investigations, House of Representatives UNITED NATIONS Sustained Oversight Is Needed for Reforms to Achieve Lasting Results
Statement of Joseph A. Christoff, Director International Af... |
| 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 Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
| Date Aug. 13, 2004 |
Report No. GAO-04-920 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of Labor WORKPLACE SAFETY AND HEALTH OSHA’s Oversight of Its Civil Penalty Determination and Violation Abatement Processes Has Limitations GAO-04-920 Contents Letter Appendix I Briefing Presented on July 7, 2004 1 7 Appendix II Comments from the Department of Labor 28 Abbreviations FIRM IMIS OEA OSHA Field Ins... |
| Date July 30, 2004 |
Report No. GAO-04-942G |
Title
July 2004 Dear Colleague: The U.S. Government Accountability Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. It is a key tool for enhancing accountability over taxpayer-provided resources. GAO and PCIE are committed to keeping th... |
| Date July 30, 2004 |
Report No. GAO-04-1015G |
Title
July 2004 Dear Colleague: The U.S. Government Accountability Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to k... |
| Date July 8, 2004 |
Report No. GAO-04-941T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U. S. Senate DEPARTMENT OF DEFENSE Financial and Business Management Transformation Hindered by Longstanding Problems
Statement of Gregory D. Kutz Director, Fi... |
| Date April 1, 2004 |
Report No. GAO-04-667G |
Title
April 2004 Dear Colleague: The U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to keeping... |
| Date March 31, 2004 |
Report No. GAO-04-398 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets GAO-04-398 a March 2004 DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets Highlights of -GAO-04-398, a report to congressional requesters Ineffective oversight and mana... |
| Date March 31, 2004 |
Report No. GAO-04-388 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio... |
| Date March 31, 2004 |
Report No. GAO-04-389 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Senate Health Promotion Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-389 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendations for Execut... |
| Date Oct. 1, 2003 |
Report No. GAO-04-44G |
Title
October 2003 Dear Colleague: In July 2001, the U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Manual (FAM). In April 2003, we issued an update to the FAM. The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-... |
| Date June 1, 2003 |
Report No. GAO-03-673G |
Title
d03673g.book Page 1 Thursday, July 24, 2003 12:37 PM United States General Accounting Office GAO
June 2003 By the Comptroller General of the United States Government Auditing Standards
2003 Revision GAO-03-673G d03673g.book Page 1 Thursday, July 24, 2003 12:37 PM United States General Accounting Office GAO
June 2003 By the Comptroller General of the United States Government Auditing Standards
2003... |
| Date April 1, 2003 |
Report No. GAO-03-466G |
Title
United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Update to Part II - Tools Update to Part II
GAO-03-466G [This page intentionally left blank] April 2003 Dear Colleague: In July 2001, the U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Ma... |
| Date March 28, 2003 |
Report No. GAO-03-457 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate FINANCIAL MANAGEMENT DOD’s Metrics Program Provides Focus for Improving Performance GAO-03-457 a March 2003 FINANCIAL MANAGEMENT
Highlights of GAO-03-457, a report to the Chairman and Ranking Minority... |
| Date Oct. 1, 2002 |
Report No. A03633 |
Title
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| Date Sept. 1, 2002 |
Report No. GAO-02-1009G |
Title
Exposure Draft Update to Joint GAO/PCIE Financial Audit Manual (FAM) Instructions for Comment We welcome comments from everyone. GAO and the PCIE encourage the widest possible distribution of the exposure draft of the FAM update. Agency inspectors general should encourage their independent public accounting firms to review and comment. Please e-mail comments to FAM_Comments@oig.doi.gov. Include co... |
| Date Aug. 15, 2002 |
Report No. GAO-02-575 |
Title
United States General Accounting Office GAO
August 2002 Report to the Chairman, Committee on Government Reform, House of Representatives INSPECTORS GENERAL Office Consolidation and Related Issues GAO-02-575 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology Independence Consolidation and IG Quality of Work Consolidation and the Potential Impact on IG Resources Strengt... |
| Date May 17, 2002 |
Report No. GAO-02-411 |
Title
United States General Accounting Office GAO
May 2002 Report to the Ranking Minority Member, Committee on Energy and Commerce, House of Representatives THE ACCOUNTING PROFESSION Status of Panel on Audit Effectiveness Recommendations to Enhance the Self-Regulatory System GAO-02-411 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology POB’s Oversight Authority, Independe... |
| Date Jan. 1, 2002 |
Report No. GAO-02-340G |
Title
United States General Accounting Office GAO
January 2002 By the Comptroller General of the United States Government Auditing Standards
2002 Revision Exposure Draft GAO-02-340G a United States General Accounting Office Washington, DC 20548 January 2002 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governme... |
