| 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 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 Sept. 29, 2011 |
Report No. GAO-11-826 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters INFORMATION TECHNOLOGY OMB Needs to Improve Its Guidance on IT Investments GAO-11-826 September 2011 INFORMATION TECHNOLOGY
OMB Needs to Improve Its Guidance on IT Investments
Highlights of GAO-11-826, a report to congressional requesters Why GAO Did This Study
The federal government invests heavil... |
| Date Sept. 23, 2011 |
Report No. GAO-11-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 23, 2011 Testimony
Before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives DOD FINANCIAL MANAGEMENT Improved Controls, Processes, and Systems Are Needed for Accurate and Reliab... |
| 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 Sept. 13, 2011 |
Report No. GAO-11-851 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components’ Implementation of Audit Readiness Effort GAO-11-851 September 2011 DOD FINANCIAL MANAGEMENT
Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
Highlights of GAO-11-851, a report to congressional requesters ... |
| Date July 28, 2011 |
Report No. GAO-11-864T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday July 28, 2011 Testimony Before the Panel on DOD Financial Management, Committee on Armed Services, U.S. House of Representatives DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Achieve Auditability
Statement of Asif A. Khan, Director Financial Management and Assurance GAO... |
| Date July 27, 2011 |
Report No. GAO-11-835T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 27, 2011 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
Statement of Asif A. Khan, Director Financial Manag... |
| Date July 15, 2011 |
Report No. GAO-11-793R |
Title
United States Government Accountability Office Washington, DC 20548 July 15, 2011 The Honorable Tom Harkin Chairman The Honorable Michael B. Enzi Ranking Member Committee on Health, Education, Labor, and Pensions United States Senate The Honorable Fred Upton Chairman The Honorable Henry A. Waxman Ranking Member Committee on Energy and Commerce House of Representatives Subject: World Trade Center H... |
| 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 June 21, 2011 |
Report No. GAO-11-494R |
Title
United States Government Accountability Office Washington, DC 20548 June 21, 2011 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2010, we issued our report on the results of our audit of the financial statemen... |
| Date April 29, 2011 |
Report No. GAO-11-426 |
Title
United States Government Accountability Office GAO
April 2011 Report to Congressional Requesters VA HEALTH CARE Need for More Transparency in New Resource Allocation Process and for Written Policies on Monitoring Resources GAO-11-426 April 2011 VA HEALTH CARE
Accountability • Integrity • Reliability Need for More Transparency in New Resource Allocation Process and for Written Policies on Monit... |
| 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 Feb. 17, 2011 |
Report No. GAO-11-394T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Thursday, February 17, 2011 Testimony Before the House Committee on Oversight and Government Reform GAO’S 2011 HIGH-RISK SERIES An Update
Statement of Gene L. Dodaro Comptroller General of the United States GAO-11-394T February 17, 2011 GAO’S 2011 HIGH-RISK SERIES
Accountability • Integrity â... |
| Date Feb. 16, 2011 |
Report No. GAO-11-278 |
Title
United States Government Accountability Office GAO
February 2011 Report to Congressional Committees HIGH-RISK SERIES An Update GAO-11-278 February 2011 HIGH-RISK SERIES
Accountability • Integrity • Reliability An Update
Highlights of GAO-11-278, a report to congressional committees on GAO's HighRisk Series Why GAO Did This Study
The federal government is the world’s largest and most complex ... |
| 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 Sept. 30, 2010 |
Report No. GAO-10-911T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Thursday, September 30, 2010 Testimony Before the Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Progress Made in Implementation and Transfo... |
| 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. 8, 2010 |
Report No. GAO-10-808 |
Title
United States Government Accountability Office GAO
September 2010 Report to the Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT SYSTEMS Experience with Prior Migration and Modernization Efforts Provides Lessons Learned for New Appro... |
| Date July 28, 2010 |
Report No. GAO-10-939T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 28, 2010 Testimony Before the Committee on Veterans Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
Statement of Susan Ragland, Director Financial Management and Assurance GAO-10-... |
| Date July 26, 2010 |
Report No. GAO-10-695 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees DEPARTMENT OF DEFENSE Additional Actions Needed to Improve Financial Management of Military Equipment GAO-10-695 July 2010 DEPARTMENT OF DEFENSE Highlights
Highlights of GAO-10-695, a report to congressional committees Accountability Integrity Reliability Additional Actions Needed to Improve Financial M... |
| Date July 16, 2010 |
Report No. GAO-10-701 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Requesters INFORMATION TECHNOLOGY OMB’s Dashboard Has Increased Transparency and Oversight, but Improvements Needed GAO-10-701 July 2010 INFORMATION TECHNOLOGY Highlights
Highlights of GAO-10-701, a report to congressional requesters Accountability Integrity Reliability OMB’s Dashboard Has Increased Transparen... |
| 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 May 24, 2010 |
Report No. GAO-10-663 |
Title
United States Government Accountability Office GAO
May 2010 Report to Congressional Committees BUSINESS SYSTEMS MODERNIZATION Scope and Content of DOD’s Congressional Report and Executive Oversight of Investments Need to Improve GAO-10-663 May 2010 BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-10-663, a report to congressional committees Accountability Integrity Reliability Scope a... |
| Date April 21, 2010 |
Report No. GAO-10-640R |
Title
United States Government Accountability Office Washington, DC 20548 April 21, 2010 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 aud... |
| 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 Dec. 4, 2009 |
Report No. GAO-10-76 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Addressees FINANCIAL MANAGEMENT SYSTEMS DHS Faces Challenges to Successfully Consolidating Its Existing Disparate Systems GAO-10-76 December 2009 FINANCIAL MANAGEMENT SYSTEMS Highlights
Highlights of GAO-10-76, a report to congressional addressees Accountability Integrity Reliability DHS Faces Challenges to Su... |
| 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-10-65 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses GAO-10-65 November 2009 DEPARTMENT OF VETERANS AFFAIRS Highlights
Highlights of GAO-1... |
| 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 Oct. 29, 2009 |
Report No. GAO-10-210T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 29, 2009 Testimony Before the Subcommittee on Management, Investigations, and Oversight, Committee on Homeland Security, House of Representatives FINANCIAL MANAGEMENT SYSTEMS DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
Statement of Kay L. Daly,... |
| Date Oct. 26, 2009 |
Report No. GAO-10-40 |
Title
United States Government Accountability Office GAO
October 2009 Report to the Committee on Veterans’ Affairs, House of Representatives INFORMATION TECHNOLOGY Actions Needed to Fully Establish Program Management Capability for VA’s Financial and Logistics Initiative GAO-10-40 October 2009 INFORMATION TECHNOLOGY Highlights
Highlights of GAO-10-40, a report to the Committee on Veterans' Affairs, ... |
| Date Oct. 22, 2009 |
Report No. GAO-10-42R |
Title
United States Government Accountability Office Washington, DC 20548 October 22, 2009 The Honorable Max Baucus Chairman Committee on Finance United States Senate Subject: Indian Health Service: Updated Policies and Procedures and Increased Oversight Needed for Billings and Collections from Private Insurers Dear Mr. Chairman: The Indian Health Service (IHS), an agency in the Department of Health and... |
| Date Sept. 29, 2009 |
Report No. GAO-09-1049T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, September 29, 2009 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL REGULATION Recent Crisis Reaffirms the Need to Overhaul the U.S. Regulatory System
Statement of Richard J. Hillman, Managing Director Financial Markets and Community Investment G... |
| Date July 24, 2009 |
Report No. GAO-09-751 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters FEDERAL-AID HIGHWAYS FHWA Has Improved Its Risk Management Approach, but Needs to Improve Its Oversight of Project Costs GAO-09-751 July 2009 FEDERAL-AID HIGHWAYS Highlights
Highlights of GAO-09-751, a report to congressional requesters Accountability Integrity Reliability FHWA Has Improved Its Risk Man... |
| Date July 8, 2009 |
Report No. GAO-09-805T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag... |
| Date June 30, 2009 |
Report No. GAO-09-577 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Requesters DEFENSE TRAVEL SYSTEM Implementation Challenges Remain GAO-09-577 June 2009 DEFENSE TRAVEL SYSTEM Highlights
Highlights of GAO-09-577, a report to congressional requesters Accountability Integrity Reliability Implementation Challenges Remain Why GAO Did This Study
In 1995, the Department of Defense (DOD... |
| Date June 25, 2009 |
Report No. GAO-09-514 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-09-514 June 2009 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-09-514, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 23, 2009 |
Report No. GAO-09-847CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
Association of Government Accountants Professional Development Conference New Orleans, Louisiana June 23, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-847CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fis... |
| Date June 11, 2009 |
Report No. GAO-09-33 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Addressees PUBLIC HOUSING HUD’s Oversight of Housing Agencies Should Focus More on Inappropriate Use of Program Funds GAO-09-33 June 2009 PUBLIC HOUSING Highlights
Highlights of GAO-09-33, a report to congressional addressees Accountability Integrity Reliability HUD’s Oversight of Housing Agencies Should Focus... |
| Date May 7, 2009 |
Report No. GAO-09-328 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT SYSTEMS OMB’s Financial Management Line of Business Initiative Continues but Future Success Remains Uncertai... |
| 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 19, 2009 |
Report No. GAO-09-499T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, March 18, 2009 Testimony Before the Subcommittee on Securities, Insurance, and Investments, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL REGULATION Review of Regulators’ Oversight of Risk Management Systems at a Limited Number of Large, Complex Financial Inst... |
| Date March 5, 2009 |
Report No. GAO-09-416T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. EST Thursday, March 5, 2009 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Armed Services, House of Representatives DOD BUSINESS TRANSFORMATION Status of DOD’s Actions on Previous Recommendations for the Defense Travel System
Statement of Asif A. Khan Director, Financ... |
| Date Feb. 26, 2009 |
Report No. GAO-09-318R |
Title
United States Government Accountability Office Washington, DC 20548 February 26, 2009 The Honorable Carl Levin Chairman Permanent Subcommittee on Investigations Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Charles Grassley Ranking Member Committee on Finance United States Senate Subject: Securities and Exchange Commission: Oversight of U.S. Equities Ma... |
| Date Feb. 4, 2009 |
Report No. GAO-09-349T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:00 p.m. EST Wednesday, February 4, 2009 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL REGULATION A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System
Statement of Gene L. Dodaro Acting Comptroller General of t... |
| Date Jan. 22, 2009 |
Report No. GAO-09-271 |
Title
United States Government Accountability Office GAO
January 2009 Report to the Congress HIGH-RISK SERIES An Update GAO-09-271 January 2009 HIGH-RISK SERIES Highlights
Highlights of GAO-09-271, a report to Congress on GAO’s High-Risk Series Accountability Integrity Reliability An Update Why GAO Did This Report
The federal government is the world’s largest and most complex entity, with about $3 t... |
| Date Jan. 21, 2009 |
Report No. GAO-09-314T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, January 21, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL REGULATION A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System
Statement of Gene L. Dodaro Acting Comptroller Gener... |
| Date Jan. 14, 2009 |
Report No. GAO-09-310T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:00 a.m. EST Wednesday, January 14, 2009 Testimony Before the Congressional Oversight Panel FINANCIAL REGULATION A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System
Statement of Gene L. Dodaro Acting Comptroller General of the United States GAO-09-310T Cha... |
| Date Jan. 8, 2009 |
Report No. GAO-09-216 |
Title
United States Government Accountability Office GAO
January 2009 Report to Congressional Addressees FINANCIAL REGULATION A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System GAO-09-216 January 2009 FINANCIAL REGULATION Highlights
Highlights of GAO-09-216, a report to congressional addressees Accountability Integrity Reliability A Framework for ... |
