| Date |
Report No. |
Title |
| Date Nov. 10, 2011 |
Report No. GAO-12-165 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-165 November 2011 FINANCIAL AUDIT
IRS's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-165, a report to the Secretary of the Treasury Why GAO Did This Study
In accordance with authority granted ... |
| Date Nov. 8, 2011 |
Report No. GAO-12-164 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt GAO-12-164 November 2011 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt
Highlights of GAO-12-164, a report to the Secretary of the Treasury Why ... |
| Date Oct. 20, 2011 |
Report No. GAO-12-98 |
Title
United States Government Accountability Office GAO
October 2011 Report to Congressional Requesters ADOPTION TAX CREDIT IRS Can Reduce Audits and Refund Delays GAO-12-98 October 2011 ADOPTION TAX CREDIT
IRS Can Reduce Audits and Refund Delays
Highlights of GAO-12-98, a report to congressional requesters Why GAO Did This Study
The federal adoption tax credit, established in 1996, was amended in 2010... |
| Date Oct. 4, 2011 |
Report No. GAO-12-122T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Tuesday, October 4, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, Committee on Financial Services, House of Representatives FEDERAL RESERVE SYSTEM Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance
Statement of Orice Will... |
| Date July 28, 2011 |
Report No. GAO-11-589T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, July 28, 2011 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Veterans' Affairs, House of Representatives SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS PROGRAM Preliminary Information on Actions Taken by Agencies to Address Fraud and Abuse and Remaining Vu... |
| Date July 21, 2011 |
Report No. GAO-11-696 |
Title
United States Government Accountability Office GAO
July 2011 Report to Congressional Addressees FEDERAL RESERVE SYSTEM Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance GAO-11-696 July 2011 FEDERAL RESERVE SYSTEM
Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance
Highlights of GAO-11-696, a report to congressional add... |
| Date June 17, 2011 |
Report No. GAO-11-381 |
Title
United States Government Accountability Office GAO
June 2011 Report to Congressional Requesters DRINKING WATER Unreliable State Data Limit EPA’s Ability to Target Enforcement Priorities and Communicate Water Systems’ Performance GAO-11-381 June 2011 DRINKING WATER
Accountability • Integrity • Reliability Unreliable State Data Limit EPA’s Ability to Target Enforcement Priorities and Commu... |
| Date Feb. 1, 2011 |
Report No. GAO-11-331T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, February 1, 2011 Testimony before the Subcommittee on Contracting Oversight, Committee on Homeland Security and Governmental Affairs, U.S. Senate CONTRACT AUDITS Role in Helping Ensure Effective Oversight and Reducing Improper Payments
Statement of Jeanette M. Franzel Managing Director Acc... |
| Date Jan. 28, 2011 |
Report No. GAO-11-258 |
Title
United States Government Accountability Office GAO
January 2011 Report to the Chairman, Committee on Health, Education, Labor, and Pensions, U.S. Senate ELEMENTARY AND SECONDARY EDUCATION ACT Potential Effects of Changing Comparability Requirements GAO-11-258 Contents Letter
Agency Comments and Our Evaluation 1 4 5 Appendix I Briefing Slides Appendix II GAO Contact and Staff Acknowledgments 42 Abb... |
| Date Dec. 7, 2010 |
Report No. OIG-11-2 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
December 2010 SEMIANNUAL REPORT April 1, 2010— September 30, 2010 GAO/OIG-11-2 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: December 7, 2010 Acting Comptroller General Gene L. Dodaro Inspector General Frances Garcia Semiannual Report—April... |
| Date Nov. 10, 2010 |
Report No. GAO-11-142 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-142 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability IRS’s Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-142, a report to the Secretary of the Treasury Why GAO Did... |
| Date Nov. 8, 2010 |
Report No. GAO-11-52 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt GAO-11-52 November 2010 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt
Highlights of GAO-11-52, a report to the Secretary of the Treasury Why G... |
| Date Aug. 4, 2010 |
Report No. GAO-10-810 |
Title
United States Government Accountability Office GAO
August 2010 Report to Congressional Committees MEDICAID MANAGED CARE CMS’s Oversight of States’ Rate Setting Needs Improvement GAO-10-810 August 2010 MEDICAID MANAGED CARE Highlights
Highlights of GAO-10-810, a report to Committee on Finance, U.S. Senate, and Committee on Energy and Commerce, House of Representatives Accountability Integrity R... |
| Date Aug. 4, 2010 |
Report No. GAO-10-823 |
Title
United States Government Accountability Office GAO
August 2010 Report to Congressional Committees RECOVERY ACT Further Opportunities Exist to Strengthen Oversight of Broadband Stimulus Programs GAO-10-823 August 2010 Highlights
Highlights of GAO-10-823, a report to congressional committees Accountability Integrity Reliability RECOVERY ACT
Further Opportunities Exist to Strengthen Oversight of Broa... |
| 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 21, 2010 |
Report No. GAO-10-668 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees FEDERAL STUDENT LOAN PROGRAMS Opportunities Exist to Improve Audit Requirements and Oversight Procedures GAO-10-668 July 2010 FEDERAL STUDENT LOAN PROGRAMS Highlights
Highlights of GAO-10-668, a report to congressional committees Accountability Integrity Reliability Opportunities Exist to Improve Audit ... |
| 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 1, 2010 |
Report No. GAO-10-559SP |
Title
sTRATEGIC PLAN
Serving the Congress and the Nation – 2010 2015 United States Government Accountability Office
GAO-10-559SP Serving the Congress and the Nation GAO’s Strategic Plan Framework GAO MISSION
exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of th... |
| 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 June 15, 2010 |
Report No. OIG-10-5 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
June 2010 SEMIANNUAL REPORT October 1, 2009 – March 31, 2010 GAO/OIG-10-5 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: June 15, 2010 Acting Comptroller General Gene L. Dodaro Inspector General Frances Garcia Semiannual Report—October 1, 20... |
| Date May 21, 2010 |
Report No. OIG-10-4 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
May 2010 PERFORMANCE MEASURE GAO Had a Reasonable Basis for Reporting Its Largest Financial Benefits for Fiscal Year 2009 GAO/OIG-10-4 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: May 21, 2010 Acting Comptroller General Gene L. Dodaro Inspecto... |
| Date May 19, 2010 |
Report No. GAO-10-706T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, May 19, 2010 Testimony Before the Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform, House of Representatives DEFENSE ACQUISITIONS Observations on Weapon Program Performance and Acquisition Reforms
Statement of Michael J. Sullivan, Direc... |
| Date May 18, 2010 |
Report No. GAO-10-749CG |
Title
Key Trends and Challenges for the Audit Community
ALGA Annual Conference San Antonio, Texas May 18, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-10-749CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update 2
GAO-10-749CG GAO’s Planning & Performance Documents
www.gao.gov/sp.... |
| Date May 14, 2010 |
Report No. GAO-10-646 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date April 23, 2010 |
Report No. GAO-10-653CG |
Title
Oversight and Accountability in a Time of Fiscal Stress
Association of Government Accountants Dallas, Texas April 23, 2010 Gene L. Dodaro Acting Comptroller General GAO-10-653CG • Long-Term Fiscal Challenges • American Recovery and Reinvestment Act Implementation • Emergency Economic Stabilization Act Experience • Examples of the Need for Transformation GAO-10-653CG 2 Long-Term Fiscal Chal... |
| Date April 19, 2010 |
Report No. GAO-10-652CG |
Title
Leadership Challenges Given Today’s Fiscal Realities
Excellence in Government Conference Washington, D.C. April 19, 2010 Gene L. Dodaro Acting Comptroller General GAO-10-652-CG • Long-Term Fiscal Challenges • American Recovery and Reinvestment Act Implementation • Emergency Economic Stabilization Act Experience • Examples of the Need for Transformation GAO-10-652-CG 2 Long-Term Fiscal Ch... |
| Date April 14, 2010 |
Report No. GAO-10-483T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns... |
| Date March 30, 2010 |
Report No. GAO-10-388SP |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees DEFENSE ACQUISITIONS Assessments of Selected Weapon Programs GAO-10-388SP a March 2010 DEFENSE ACQUISITIONS Highlights
Highlights of GAO-10-388SP, a report to congressional committees Accountability Integrity Reliability Assessments of Selected Weapon Programs Why GAO Did This Study
This is GAO’s eig... |
| Date March 26, 2010 |
Report No. GAO-10-517R |
Title
United States Government Accountability Office Washington, DC 20548 March 26, 2010 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audited and reported on the Schedules of... |
| Date March 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 March 5, 2010 |
Report No. GAO-10-467T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. PST In Los Angeles Friday, March 5, 2010 Testimony Before the Committee on Oversight and Government Reform, House of Representatives RECOVERY ACT California’s Use of Funds and Efforts to Ensure Accountability
Statement of Linda Calbom, Western Regional Director GAO-10-467T March 5, 2010 RECOVERY ACT ... |
| Date Dec. 22, 2009 |
Report No. GAO-10-66 |
Title
United States Government Accountability Office GAO
December 2009 Report to the Ranking Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in National Flood Insurance Program’s Financial Controls and Oversight GAO-10-66 December 2009 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-10-66, a report to the Ranking Member, Committee on Ban... |
| Date Dec. 10, 2009 |
Report No. GAO-10-225 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Requesters 2009 TAX FILING SEASON IRS Met Many 2009 Goals, but Telephone Access Remained Low, and Taxpayer Service and Enforcement Could Be Improved GAO-10-225 December 2009 2009 TAX FILING SEASON Highlights
Highlights of GAO-10-225, a report to congressional requesters Accountability Integrity Reliability IRS... |
| Date Nov. 30, 2009 |
Report No. GAO-10-216R |
Title
United States Government Accountability Office Washington, DC 20548 November 30, 2009 The Honorable Mitch McConnell Republican Leader United States Senate Subject: Recovery Act: Contract Oversight Activities of the Recovery Accountability and Transparency Board and Observations on Contract Spending in Selected States The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on ... |
| Date Nov. 24, 2009 |
Report No. GAO-10-70 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Requesters NURSING HOMES Addressing the Factors Underlying Understatement of Serious Care Problems Requires Sustained CMS and State Commitment GAO-10-70 November 2009 NURSING HOMES Highlights
Highlights of GAO-10-70, a report to congressional requesters Accountability Integrity Reliability Addressing the Facto... |
| Date Nov. 24, 2009 |
Report No. GAO-10-74SP |
Title
|
| Date Nov. 20, 2009 |
Report No. GAO-10-11 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Requesters BUDGET ISSUES Electronic Processing of Non-IRS Collections Has Increased but Better Understanding of Cost Structure Is Needed GAO-10-11 November 2009 BUDGET ISSUES Highlights
Highlights of GAO-10-11, a report to congressional requesters Accountability Integrity Reliability Electronic Processing of N... |
| Date Nov. 16, 2009 |
Report No. GAO-10-218 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Year 2009 Financial Statements GAO-10-218 a November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-218, a report to congressional committees Accountability Integrity Reliability Federal Housing Finance Agency's Fiscal Year 2009 Financi... |
| 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-09-468 |
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 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 May 29, 2009 |
Report No. GAO-09-722R |
Title
United States Government Accountability Office Washington, DC 20548 May 29, 2009 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audit... |
| 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 Sept. 30, 2008 |
Report No. GAO-08-1074R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2008 The Honorable Henry A. Waxman Chairman Committee on Oversight and Government Reform House of Representatives Subject: Medicare Part D Prescription Drug Coverage: Federal Oversight of Reported Price Concessions Data Dear Mr. Chairman: To help Medicare beneficiaries manage the rising cost of prescription drugs, Co... |
| Date Sept. 18, 2008 |
Report No. GAO-08-1171CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Assistance Commission Members of Parliament from Afghanistan, Liberia & Timor-Leste Washington, D.C. September 18, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1171CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaborat... |
| Date July 31, 2008 |
Report No. GAO-08-918 |
Title
United States Government Accountability Office GAO
July 2008 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VETERANS AFFAIRS Continued Action Needed to Reduce IT Equipment Losses and Correct Control Weaknesses GAO-08-918 July 2008 VETERANS AFFAIRS Highlights
Highlights of GAO-08-918, a report to the Subcommittee on Oversight a... |
| 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... |
| Date April 18, 2008 |
Report No. GAO-08-720CG |
Title
Working to Improve Accountability in an Evolving Environment 2008 Maryland Association of CPAs’ Government and Not-for-Profit Conference College Park, MD April 18, 2008 Gene L. Dodaro Acting Comptroller General of the United States Presentation Outline
• Current and emerging fiscal challenges • Auditing and advising in a time of transition • Challenges and opportunities for the accountabil... |
