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GAO Reports by subject "Risk management"

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Date Report No. Title
Date Nov. 5, 2004 Report No. GAO-05-14 Title

Single-Family Housing: HUD's Risk-Based Oversight of Appraisers Could Be Enhanced

United States Government Accountability Office GAO November 2004 Report to Congressional Addressees SINGLE-FAMILY HOUSING HUD’s Risk-Based Oversight of Appraisers Could Be Enhanced GAO-05-14 a November 2004 SINGLE-FAMILY HOUSING Highlights Highlights of GAO-05-14, a report to congressional addressees Accountability Integrity Reliability HUD’s Risk-Based Oversight of Appraisers Could Be Enhance...
Date Sept. 30, 2004 Report No. GAO-04-1089T Title

Financial Management Systems: HHS Faces Many Challenges in Implementing Its Unified Financial Management System

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Thursday, September 30, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT SYSTEMS HHS Faces Many Challenges in Implementing Its Unified Financial Management System Statement of Jeff...
Date Sept. 30, 2004 Report No. GAO-04-531 Title

Export-Import Bank: OMB's Method for Estimating Bank's Loss Rates Involves Challenges and Lacks Transparency

United States Government Accountability Office  GAO September 2004  Report to Congressional Committees EXPORT-IMPORT BANK OMB’s Method for Estimating Bank’s Loss Rates Involves Challenges and Lacks Transparency GAO-04-531 a September 2004 EXPORT-IMPORT BANK OMB's Method for Estimating Bank's Loss Rates Involves Challenges and Lacks Transparency Highlights of GAO-04-531, a report to cong...
Date Sept. 27, 2004 Report No. GAO-04-984 Title

Financial Market Preparedness: Improvements Made, but More Action Needed to Prepare for Wide-Scale Disasters

United States Government Accountability Office GAO September 2004 Report to the Committee on Energy and Commerce, House of Representatives FINANCIAL MARKET PREPAREDNESS Improvements Made, but More Action Needed to Prepare for Wide-Scale Disasters GAO-04-984 a September 2004 FINANCIAL MARKET PREPAREDNESS Improvements Made, but More Action Needed to Prepare for Wide-Scale Disasters Highlights of GAO...
Date Sept. 23, 2004 Report No. GAO-04-1008 Title

Financial Management Systems: Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk

United States Government Accountability Office GAO September 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS’ Financial System at Risk GAO-04-1008 a September 2004 FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk Highlights of GAO-04-1008, a report to congr...
Date Sept. 10, 2004 Report No. GAO-04-977 Title

Corporate Credit Unions: Competitive Environment May Stress Financial Condition, Posing Challenges for NCUA Oversight

United States Government Accountability Office GAO September 2004 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing Challenges for NCUA Oversight GAO-04-977 a September 2004 CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing C...
Date June 18, 2004 Report No. GAO-04-723 Title

TANF And Child Care Programs: HHS Lacks Adequate Information to Assess Risk and Assist States in Managing Improper Payments

United States General Accounting Office GAO June 2004 Report to Congressional Requesters TANF AND CHILD CARE PROGRAMS HHS Lacks Adequate Information to Assess Risk and Assist States in Managing Improper Payments GAO-04-723 a June 2004 TANF AND CHILD CARE PROGRAMS HHS Lacks Adequate Information to Assess Risk and Assist States in Managing Improper Payments Highlights of GAO-04-723, a report to the ...
Date June 18, 2004 Report No. GAO-04-647 Title

Rural Utilities Service: Opportunities to Better Target Assistance to Rural Areas and Avoid Unnecessary Financial Risk

United States General Accounting Office GAO June 2004 Report to the Chairman, Subcommittee on Energy Policy, Natural Resources and Regulatory Affairs, Committee on Government Reform, House of Representatives RURAL UTILITIES SERVICE Opportunities to Better Target Assistance to Rural Areas and Avoid Unnecessary Financial Risk GAO-04-647 a June 2004 RURAL UTILITIES SERVICE Opportunities to Better Tar...
Date June 8, 2004 Report No. GAO-04-610 Title

Small Business Administration: New Service for Lender Oversight Reflects Some Best Practices, but Strategy for Use Lags Behind

United States General Accounting Office GAO June 2004 Report to the Chair, Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS ADMINISTRATION New Service for Lender Oversight Reflects Some Best Practices, but Strategy for Use Lags Behind GAO-04-610 a June 2004 SMALL BUSINESS ADMINISTRATION Highlights of GAO-04-610, a report to the Chair, Committee on Small Business and Ent...
Date June 4, 2004 Report No. GAO-04-728 Title

Aviation Security: Further Steps Needed to Strengthen the Security of Commercial Airport Perimeters and Access Controls

GAO June 2004 Report to Congressional Requesters AVIATION SECURITY Further Steps Needed to Strengthen the Security of Commercial Airport Perimeters and Access Controls GAO-04-728 June 2004 AVIATION SECURITY Further Steps Needed to Strengthen the Security of Commercial Airport Perimeters and Access Controls Highlights of GAO-04-728, a report to congressional requesters In the 2 years since passage ...
Date June 2, 2004 Report No. GAO-04-827T Title

Farmer Mac: Greater Attention to Risk Management, Mission, Public Purpose, and Corporate Governance Is Needed

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, June 2, 2004 Testimony Before the Committee on Agriculture, House of Representatives FARMER MAC Greater Attention to Risk Management, Mission, Public Purpose, and Corporate Governance Is Needed Statement of Davi M. D'Agostino Director, Financial Markets and Community Investment Jeanette Franze...
Date June 1, 2004 Report No. GAO-04-517 Title

Crop Insurance: USDA Needs to Improve Oversight of Insurance Companies and Develop a Policy to Address Any Future Insolvencies

United States General Accounting Office GAO June 2004 Report to Congressional Requesters CROP INSURANCE USDA Needs to Improve Oversight of Insurance Companies and Develop a Policy to Address Any Future Insolvencies GAO-04-517 a June 2004 CROP INSURANCE USDA Needs to Improve Oversight of Insurance Companies and Develop a Policy to Address Any Future Insolvencies Highlights of GAO-04-517, a report t...
Date May 28, 2004 Report No. GAO-04-681R Title

Bureau of the Public Debt: Areas for Improvement in Computer Controls

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

Federal Reserve Banks: Areas for Improvement in Computer Controls

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 May 11, 2004 Report No. GAO-04-586 Title

Homeland Security: First Phase of Visitor and Immigration Status Program Operating, but Improvements Needed

United States General Accounting Office GAO May 2004 Report to Congressional Committees HOMELAND SECURITY First Phase of Visitor and Immigration Status Program Operating, but Improvements Needed GAO-04-586 a May 2004 HOMELAND SECURITY First Phase of Visitor and Immigration Status Program Operating, but Improvements Needed Highlights of GAO-04-586, a report to the Subcommittees on Homeland Security...
Date April 28, 2004 Report No. GAO-04-720T Title

Terrorism Insurance: Effects of the Terrorism Risk Insurance Act of 2002

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 28, 2004 Testimony Before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises and the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives TERRORISM INSURANCE Effects of the Terrorism Risk Insurance Act of...
Date April 15, 2004 Report No. GAO-04-631T Title

Financial Management: Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payments

United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 15, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payment...
Date March 26, 2004 Report No. GAO-04-423 Title

Private Pensions: Multiemployer Plans Face Short- and Long-Term Challenges

United States General Accounting Office GAO March 2004 Report to Congressional Requesters PRIVATE PENSIONS Multiemployer Plans Face Short- and LongTerm Challenges GAO-04-423 March 2004 PRIVATE PENSIONS Multiemployer Plans Face Short- and Long-Term Challenges Highlights of GAO-GAO-04-423, a report to congressional requesters Multiemployer-defined benefit pension plans, which are created by collecti...
Date March 26, 2004 Report No. GAO-04-466 Title

Electronic Disability Claims Processing: SSA Needs to Address Risks Associated with Its Accelerated Systems Development Strategy

United States General Accounting Office GAO March 2004 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives ELECTRONIC DISABILITY CLAIMS PROCESSING SSA Needs to Address Risks Associated with Its Accelerated Systems Development Strategy GAO-04-466 a March 2004 ELECTRONIC DISABILITY CLAIMS PROCESSING Highlights of GAO-04-466, a report to the ...
Date March 4, 2004 Report No. GAO-04-522T Title

Federal Deposit Insurance Corporation: Results of 2003 and 2002 Financial Audits

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. EST Thursday, March 4, 2004 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FEDERAL DEPOSIT INSURANCE CORPORATION Results of 2003 and 2002 Financial Audits Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-...
Date March 3, 2004 Report No. GAO-04-390 Title

HUD Single-Family and Multifamily Property Programs: Inadequate Controls Resulted in Questionable Payments and Potential Fraud

United States General Accounting Office GAO March 2004 Report to the Chairman, Committee on Government Reform, House of Representatives HUD SINGLE-FAMILY AND MULTIFAMILY PROPERTY PROGRAMS Inadequate Controls Resulted in Questionable Payments and Potential Fraud GAO-04-390 a March 2004 HUD SINGLE-FAMILY AND MULTIFAMILY PROPERTY PROGRAMS Highlights of GAO-04-390, a report to the Honorable Tom Davis,...
Date Feb. 12, 2004 Report No. GAO-04-414T Title

Financial Management: Some DOD Contractors Abuse the Federal Tax System with Little Consequence

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EST Thursday, February 12, 2004 Testimony Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence Statement of Gregory D. Kutz Director, Financial Management and Assurance...
Date Feb. 12, 2004 Report No. GAO-04-95 Title

Financial Management: Some DOD Contractors Abuse the Federal Tax System with Little Consequence

United States General Accounting Office GAO February 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence GAO-04-95 a February 2004 FINANCIAL MANAGEMENT Some DOD Contractors Abuse the Federal Tax System with Little Consequence Highlights of GAO-04-95, a report to congressional requesters GAO was asked to determine (1...
Date Feb. 10, 2004 Report No. GAO-04-269T Title

Government-Sponsored Enterprises: A Framework for Strengthening GSE Governance and Oversight

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EST Tuesday, February 10, 2004 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate GOVERNMENTSPONSORED ENTERPRISES A Framework for Strengthening GSE Governance and Oversight Statement of David M. Walker Comptroller General of the United States GAO-04-269T Tuesday, February 10, ...
Date Feb. 6, 2004 Report No. GAO-04-455R Title

Government Operations: Need for Comprehensive Postal Reform

Comptroller General of the United States United States General Accounting Office Washington, DC 20548 February 6, 2004 The Honorable Susan M. Collins Chairman, Committee on Governmental Affairs United States Senate Subject: Need for Comprehensive Postal Reform Dear Chairman Collins: This letter responds to your request for our views on the need for postal reform and 1 is based upon our prior testi...
Date Feb. 3, 2004 Report No. GAO-04-408T Title

Combating Terrorism: Evaluation of Selected Characteristics in National Strategies Related to Terrorism

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EST Tuesday, February 3, 2004 Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives COMBATING TERRORISM Evaluation of Selected Characteristics in National Strategies Related to Terrorism Statement of Randall A. Yim, Managing...
Date Nov. 1, 2003 Report No. GAO-04-87G Title

Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs

United States General Accounting Office GAO November 2003 Financial Management and Assurance AUDIT GUIDE Auditing and Investigating the Internal Control of Government Purchase Card Programs GAO-04-87G a This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO. Howe...
Date Oct. 29, 2003 Report No. GAO-04-90 Title

Pension Benefit Guaranty Corporation: Single-Employer Pension Insurance Program Faces Significant Long-Term Risks

United States General Accounting Office GAO October 2003 Report to Congressional Requesters PENSION BENEFIT GUARANTY CORPORATION Single-Employer Pension Insurance Program Faces Significant Long-Term Risks GAO-04-90 October 2003 PENSION BENEFIT GUARANTY CORPORATION Highlights of GAO-04-90, a report to congressional requesters Single-Employer Pension Insurance Program Faces Significant Long-Term Ris...
Date Oct. 17, 2003 Report No. GAO-04-99 Title

Financial Management: Status of the Government Efforts to Address Improper Payment Problems

United States General Accounting Office GAO October 2003 Report to the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Problems GAO-04-99 a October 2003 FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Pr...
Date Oct. 16, 2003 Report No. GAO-04-116 Title

Farmer Mac: Some Progress Made, but Greater Attention to Risk Management, Mission, and Corporate Governance Is Needed

United States General Accounting Office GAO October 2003 Report to Congressional Requesters FARMER MAC Some Progress Made, but Greater Attention to Risk Management, Mission, and Corporate Governance Is Needed GAO-04-116 a October 2003 FARMER MAC Some Progress Made, but Greater Attention to Risk Management, Mission, and Corporate Governance Is Needed Highlights of GAO-04-116, a report to congressio...
Date Oct. 14, 2003 Report No. GAO-04-150T Title

Pension Benefit Guaranty Corporation: Long-Term Financing Risks to Single-Employer Insurance Program Highlight Need for Comprehensive Reform

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. Tuesday, October 14, 2003 Testimony Before the Special Committee on Aging, United States Senate PENSION BENEFIT GUARANTY CORPORATION Long-Term Financing Risks to Single-Employer Insurance Program Highlight Need for Comprehensive Reform Statement of Barbara D. Bovbjerg, Director Education, Workforce, and Inco...
Date Sept. 24, 2003 Report No. GAO-03-1033 Title

Catastrophe Insurance Risks: Status of Efforts to Securitize Natural Catastrophe and Terrorism Risk

United States General Accounting Office GAO September 2003 Report to Congressional Requesters CATASTROPHE INSURANCE RISKS Status of Efforts to Securitize Natural Catastrophe and Terrorism Risk GAO-03-1033 a September 2003 CATASTROPHE INSURANCE RISKS Status of Efforts to Securitize Natural Catastrophe and Terrorism Risk Highlights of GAO-03-1033, a report to the Chairman, House Committee on Financi...
Date Sept. 5, 2003 Report No. GAO-03-1113R Title

Social Security Administration: Subcommittee Questions Concerning Efforts to Automate the Disability Claims Process

A United States General Accounting Office Washington, D.C. 20548 September 5, 2003 The Honorable E. Clay Shaw, Jr. Chairman, Subcommittee on Social Security Committee on Ways and Means House of Representatives Subject: Social Security Administration: Subcommittee Questions Concerning Efforts to Automate the Disability Claims Process Dear Mr. Chairman: This letter responds to your August 12, 2003, ...
Date Sept. 4, 2003 Report No. GAO-03-1009T Title

Foreign Affairs: Effective Stewardship of Resources Essential to Efficient Operations at State Department, USAID

United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. EST Thursday, September 4, 2003 Testimony Before the House Committee on International Relations FOREIGN AFFAIRS Effective Stewardship of Resources Essential to Efficient Operations at State Department, USAID Statement of Jess T. Ford, Director International Affairs and Trade GAO-03-1009T September 4, 2003 FO...
Date Sept. 4, 2003 Report No. GAO-03-873T Title

Pension Benefit Guaranty Corporation: Single-Employer Pension Insurance Program Faces Significant Long-Term Risks

United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. Thursday, September 4, 2003 Testimony Before the Committee on Education and the Workforce, House of Representatives PENSION BENEFIT GUARANTY CORPORATION Single-Employer Pension Insurance Program Faces Significant Long-Term Risks Statement of David M. Walker Comptroller General of the United States GAO-03-873...
Date July 30, 2003 Report No. GAO-03-837 Title

Information Security: Computer Controls over Key Treasury Internet Payment System

United States General Accounting Office GAO July 2003 Report to Congressional Requesters INFORMATION SECURITY Computer Controls over Key Treasury Internet Payment System GAO-03-837 a July 2003 INFORMATION SECURITY Highlights of GAO-03-837, a report to Congressional Requesters. Computer Controls over Key Treasury Internet Payment System “Pay.gov” is an Internet portal sponsored and managed by t...
Date July 23, 2003 Report No. GAO-03-1050SP Title

Pension Benefit Guaranty Corporation Single-Employer Insurance Program: Long-Term Vulnerabilities Warrant 'High Risk' Designation

July 23, 2003 PENSION BENEFIT GUARANTY CORPORATION SINGLE-EMPLOYER INSURANCE PROGRAM Note: This highlights page is a standalone document, GAO-03-1050SP. Background The potential losses that PBGC, through its single-employer insurance program, might face from the termination of underfunded plans have been a longstanding concern of the Congress and GAO. In 1990, as part of our effort to call attenti...
Date July 15, 2003 Report No. GAO-03-977 Title

Welfare Reform: Information on Changing Labor Market and State Fiscal Conditions

United States General Accounting Office GAO July 2003 Report to the Chairman and Ranking Minority Member, Committee on Finance, U. S. Senate WELFARE REFORM Information on Changing Labor Market and State Fiscal Conditions GAO-03-977 Contents Letter Appendix I Briefing Slides 1 6 Appendix II GAO Contacts and Staff Acknowledgments GAO Contacts Staff Acknowledgments 37 37 37 38 Related GAO Products Ab...
Date July 15, 2003 Report No. GAO-03-1013T Title

Border Security: New Policies and Increased Interagency Coordination Needed to Improve Visa Process

United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Tuesday, July 15, 2003 Testimony Before the Senate Judiciary Subcommittee on Immigration, Border Security and Citizenship BORDER SECURITY New Policies and Increased Interagency Coordination Needed to Improve Visa Process Statement of Jess T. Ford Director, International Affairs and Trade GAO-03-1013T July...
Date July 15, 2003 Report No. GAO-03-426 Title

Spent Nuclear Fuel: Options Exist to Further Enhance Security

United States General Accounting Office GAO July 2003 Report to the Chairman, Subcommittee on Energy and Air Quality, Committee on Energy and Commerce, U.S. House of Representatives SPENT NUCLEAR FUEL Options Exist to Further Enhance Security GAO-03-426 July 2003 SPENT NUCLEAR FUEL Options Exist to Further Enhance Security Highlights of GAO-03-426, a report to the Chairman, Subcommittee on Energy ...
Date June 30, 2003 Report No. GAO-03-657 Title

Maritime Administration: Weaknesses Identified in Management of the Title XI Loan Guarantee Program

United States General Accounting Office GAO June 2003 Report to the Chairman, Committee on Commerce, Science, and Transportation, U.S. Senate MARITIME ADMINISTRATION Weaknesses Identified in Management of the Title XI Loan Guarantee Program GAO-03-657 June 2003 MARITIME ADMINISTRATION Weaknesses Identified in Management of the Title XI Loan Guarantee Program Highlights of GAO-03-657, a report to t...
Date June 16, 2003 Report No. GAO-03-734 Title

International Financial Crises: Challenges Remain in IMF's Ability to Anticipate, Prevent, and Resolve Financial Crises

United States General Accounting Office GAO June 2003 Report to the Chairman, Committee on Financial Services, and to the Vice Chairman, Joint Economic Committee, House of Representatives INTERNATIONAL FINANCIAL CRISES Challenges Remain in IMF’s Ability to Anticipate, Prevent, and Resolve Financial Crises GAO-03-734 a June 2003 INTERNATIONAL FINANCIAL CRISES Challenges Remain in IMF's Ability to...
Date May 29, 2003 Report No. GAO-03-812T Title

U.S. Postal Service: Key Postal Transformation Issues

United States General Accounting Office GAO For Release on Delivery Expected at 8:30 a.m. EDT Thursday, May 29, 2003 Testimony Before the President's Commission on the United States Postal Service U.S. POSTAL SERVICE Key Postal Transformation Issues Statement of David M. Walker Comptroller General of the United States GAO-03-812T May 29, 2003 U.S. POSTAL SERVICE Key Postal Transformation Issues Hi...
Date May 15, 2003 Report No. GAO-03-656 Title

Foreign Assistance: USAID's Earthquake Recovery Program in El Salvador Has Made Progress, but Key Activities Are Behind Schedule

United States General Accounting Office GAO May 2003 Report to the Subcommittee on Foreign Operations, Export Financing, and Related Programs, Committee on Appropriations, House of Representatives FOREIGN ASSISTANCE USAID’s Earthquake Recovery Program in El Salvador Has Made Progress, but Key Activities Are Behind Schedule GAO-03-656 a May 2003 FOREIGN ASSISTANCE Highlights of GAO-03-656, a repo...
Date May 13, 2003 Report No. GAO-03-750T Title

Financial Management: Challenges Remain in Addressing the Government's Improper Payments

United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, May 13, 2003 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Challenges Remain in Addressing the Government's Improper Payments Statement of McCoy Williams, Director Financial Manage...
Date May 1, 2003 Report No. GAO-03-524R Title

Bureau of the Public Debt: Areas for Improvement in Computer Controls

United States General Accounting Office Washington, DC 20548 May 1, 2003 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 Managed ...
Date April 30, 2003 Report No. GAO-03-720T Title

Small Business Administration: Progress Made but Improvements Needed in Lender Oversight

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Wednesday, April 30, 2003 Testimony Before the Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS ADMINISTRATION Progress Made but Improvements Needed in Lender Oversight Statement of Davi M. D'Agostino Director, Financial Markets and Community Investments GAO-03-720T This is a w...
Date March 31, 2003 Report No. GAO-03-553T Title

DOD Business Systems Modernization: Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk

United States General Accounting Office GAO For Release on Delivery Expected at 1 p.m. Monday, March 31, 2003 Testimony Before the House Subcommittee on National Security, Emerging Threats, and International Relations, and Subcommittee on Technology, Information Policy, Intergovernmental Relations and Census, Government Reform Committee DOD BUSINESS SYSTEMS MODERNIZATION Longstanding Management an...
Date March 17, 2003 Report No. GAO-03-511 Title

Investment Banks: The Role of Firms and Their Analysts with Enron and Global Crossing

United States General Accounting Office GAO March 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing GAO-03-511 March 2003 INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing Highlights of GAO-03-511, a report to...
Date March 12, 2003 Report No. GAO-03-531T Title

Department of Education: Status of Efforts to Address Major Management Challenges

United States General Accounting Office GAO For Release on Delivery Expected at 2 p.m., EST Wednesday, March 12, 2003 Testimony Before the Subcommittee on Select Education, Committee on Education and the Workforce, House of Representatives DEPARTMENT OF EDUCATION Status of Efforts to Address Major Management Challenges Statement of Linda Calbom Director, Financial Management and Assurance GAO-03-5...