| Date |
Report No. |
Title |
| Date Nov. 10, 2008 |
Report No. GAO-09-119 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2008 and 2007 Financial Statements GAO-09-119 November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-119, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2008 and 2007 Financial Statements Why GAO Di... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1058 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Requesters USA PATRIOT ACT Better Interagency Coordination and Implementing Guidance for Section 311 Could Improve U.S. Anti-Money Laundering Efforts GAO-08-1058 September 2008 USA PATRIOT ACT Highlights
Highlights of GAO-08-1058, a report to congressional requesters Accountability Integrity Reliability Bette... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1018 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Committees FINANCIAL MANAGEMENT Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies GAO-08-1018 September 2008 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-08-1018, a report to congressional committees Accountability Integrity Reliability Persistent Financial Management System... |
| Date Sept. 26, 2008 |
Report No. GAO-08-1109R |
Title
United States Government Accountability Office Washington, DC 20548 September 26, 2008 The Honorable Dianne Feinstein Chairman The Honorable Wayne Allard Ranking Member Subcommittee on Interior, Environment and Related Agencies Committee on Appropriations United States Senate The Honorable Norman D. Dicks Chairman The Honorable Todd Tiahrt Ranking Member Subcommittee on Interior, Environment and R... |
| Date Sept. 22, 2008 |
Report No. GAO-08-1097 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VETERANS AFFAIRS Additional Details Are Needed in Key Planning Documents to Guide the New Financial and Logistics Initiative GAO-08-1097 September 2008 VETERANS AFFAIRS Highlights
Highlights of GAO-08-1097, a report... |
| Date Sept. 17, 2008 |
Report No. GAO-08-1104 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Committees FEDERAL PENSIONS Judicial Survivors’ Annuities System Costs GAO-08-1104 September 2008 FEDERAL PENSIONS Highlights
Highlights of GAO-08-1104, a report to congressional committees Accountability Integrity Reliability Judicial Survivors’ Annuities System Costs Why GAO Did This Study
The Judicial ... |
| Date Sept. 8, 2008 |
Report No. GAO-08-896 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS SYSTEMS MODERNIZATION Important Management Controls Being Implemented on Major Navy Program, but Improvements Needed in Key Areas GAO-08-896 September 2008 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of ... |
| Date Sept. 8, 2008 |
Report No. GAO-08-922 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS SYSTEMS MODERNIZATION Planned Investment in Navy Program to Create Cashless Shipboard Environment Needs to Be Justified and Better Managed GAO-08-922 September 2008 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highl... |
| Date Aug. 29, 2008 |
Report No. GAO-08-432 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate GRANTS MANAGEMENT Attention Needed to Address Undisbursed Balances in Expired Grant Accounts GAO-08-432 August 2008 GRANTS MANAGEMENT High... |
| Date Aug. 8, 2008 |
Report No. GAO-08-866 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS TRANSFORMATION Air Force’s Current Approach Increases Risk That Asset Visibility Goals and Transformation Priorities Will Not Be Achieved GAO-08-866 August 2008 DOD BUSINESS TRANSFORMATION Highlights
Highlights of GAO... |
| Date July 31, 2008 |
Report No. GAO-08-1051T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, July 31, 2008 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 INFORMATION TECHNOLOGY OMB and Agencies Need to Improve Planning, Man... |
| Date July 16, 2008 |
Report No. GAO-08-1000T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT July 16, 2008 Testimony Before the Committee on Rules and Administration, U.S. Senate U.S. CAPITOL POLICE Progress Made in Addressing Prior GAO Recommendations on Administrative and Management Operations
Statement of: Richard M. Stana, Director Homeland Security and Justice Kay Daly, Director Fina... |
| 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 26, 2008 |
Report No. GAO-08-890T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 26, 2008 Testimony Before the Subcommittee on Select Revenue Measures, Committee on Ways and Means, House of Representatives INDIVIDUAL RETIREMENT ACCOUNTS Government Actions Could Encourage More Employers to Offer IRAs to Employees
Statement of Barbara D. Bovbjerg, Director Educati... |
| Date June 26, 2008 |
Report No. GAO-08-926T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, June 26, 2008 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 FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Impro... |
| Date June 16, 2008 |
Report No. GAO-08-836R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2008 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 Information Security Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements ... |
| Date June 5, 2008 |
Report No. GAO-08-847T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 5, 2008 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Financial Management Is Crucial to ... |
| Date June 4, 2008 |
Report No. GAO-08-368R |
Title
United States Government Accountability Office Washington, DC 20548 June 4, 2008 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Shulman: In November 2007, 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 ye... |
| Date May 30, 2008 |
Report No. GAO-08-564 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Chief Financial Officer and Chief Operating Officer, Federal Deposit Insurance Corporation INFORMATION SECURITY FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems GAO-08-564 May 2008 INFORMATION SECURITY Highlights
Highlights of GAO-08-564, a report to the Chief Financial Officer an... |
| Date May 27, 2008 |
Report No. GAO-08-625R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2008 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 F... |
| Date April 16, 2008 |
Report No. GAO-08-447SP |
Title
United States Government Accountability Office Washington, D.C. 20548-0001 Official Business Penalty for Private Use $300 Address Service Requested IMPROVING THE FEDERAL GOVERNMENT’S FINANCIAL MANAGEMENT SYSTEMS April 2008 GAO-08-447SP d08447SPcover-v2.indd 1 4/4/2008 5:41:08 AM April 2008 HIGHLIGHTS OF A FORUM Highlights
Highlights of a forum, GAO-08-447SP Accountability Integrity Reliability I... |
| Date April 1, 2008 |
Report No. GAO-08-461R |
Title
United States Government Accountability Office Washington, DC 20548 April 1, 2008 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Process Dear Mr. Cox: On November 16, 2007, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2007 and 2... |
| Date March 11, 2008 |
Report No. GAO-08-560T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Tuesday, March 11, 2008 Testimony Before the Subcommittee on Energy and Mineral Resources, Committee on Natural Resources, House of Representatives MINERAL REVENUES Data Management Problems and Reliance on SelfReported Data for Compliance Efforts Put MMS Royalty Collections at Risk
Statement of Fr... |
| Date March 7, 2008 |
Report No. GAO-08-463 |
Title
United States Government Accountability Office GAO
March 2008 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2007 and 2006 GAO-08-463 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements o... |
| Date Jan. 31, 2008 |
Report No. GAO-08-209 |
Title
United States Government Accountability Office GAO
January 2008 Report to Congressional Addressees CONGRESSIONAL DIRECTIVES Selected Agencies’ Processes for Responding to Funding Instructions GAO-08-209 January 2008 CONGRESSIONAL DIRECTIVES Highlights
Highlights of GAO-08-209, a report to congressional addressees Accountability Integrity Reliability Selected Agencies’ Processes for Responding ... |
| Date Dec. 7, 2007 |
Report No. GAO-08-94 |
Title
United States Government Accountability Office GAO
December 2007 Report to Congress BANKRUPTCY Implementation of Reform Act’s Debt Reaffirmation Agreement Provisions GAO-08-94 December 2007 BANKRUPTCY Highlights
Highlights of GAO-08-94, a report to Congress Accountability Integrity Reliability Implementation of Reform Act's Debt Reaffirmation Agreement Provisions Why GAO Did This Study
The Bankr... |
| Date Nov. 16, 2007 |
Report No. GAO-08-167 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac... |
| Date Nov. 9, 2007 |
Report No. GAO-08-166 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-166 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-166, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2007 and 2006 Financial Statements Why GAO ... |
| Date Aug. 10, 2007 |
Report No. GAO-07-1157R |
Title
United States Government Accountability Office Washington, DC 20548 August 10, 2007 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: Homeland Security: Responses to Posthearing Questions Related to the Department o... |
| Date Aug. 3, 2007 |
Report No. GAO-07-914 |
Title
United States Government Accountability Office GAO
August 2007 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate, and the Committee on Government Oversight and Reform, House of Representatives FINANCIAL MANAGEMENT Long-standing Financial Systems Weaknesses Present a Formidable Challenge GAO-07-914 Au August 2007 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-07-... |
| Date July 20, 2007 |
Report No. GAO-07-679 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters MANAGERIAL COST ACCOUNTING PRACTICES Implementation and Use Vary Widely across 10 Federal Agencies GAO-07-679 July 2007 Highlights
Highlights of GAO-07-679, a report to congressional requesters Accountability Integrity Reliability MANAGERIAL COST ACCOUNTING PRACTICES Implementation and Use Vary Widely a... |
| Date July 20, 2007 |
Report No. GAO-07-691 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters BUSINESS MODERNIZATION NASA Must Consider Agencywide Needs to Reap the Full Benefits of Its Enterprise Management System Modernization Effort GAO-07-691 July 2007 BUSINESS MODERNIZATION Highlights
Highlights of GAO-07-691, a report to congressional requesters Accountability Integrity Reliability NASA Mu... |
| Date June 28, 2007 |
Report No. GAO-07-1041T |
Title
United States Government Accountability Office GAO 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 For Release on Delivery Expected at 3:00 p.m. EDT Thursday, June 28, 2007 HOMELAND SECURITY Transforming Departmentwide Financial Management Sy... |
| Date June 21, 2007 |
Report No. GAO-07-536 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate HOMELAND SECURITY Departmentwide Integrated Financial Management Systems Remain a Challenge GAO-07-536 June 2007 HOMELAND SECURITY Highlight... |
| 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 24, 2007 |
Report No. GAO-07-298R |
Title
United States Government Accountability Office Washington, DC 20548 May 24, 2007 The Honorable Brian Bilbray Ranking Minority Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives The Honorable Todd Russell Platts House of Representatives Subject: Managerial Cost Accounting Practices at the Department of th... |
| Date March 20, 2007 |
Report No. GAO-07-607T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, March 20, 2007 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2006 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Cr... |
| Date March 1, 2007 |
Report No. GAO-07-542T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:00 p.m. EST March 1, 2007 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 FEDERAL FINANCIAL MANAGEMENT Critical Accountability and Fiscal Stewardship Cha... |
| Date Feb. 8, 2007 |
Report No. GAO-07-436T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, February 8, 2007 Testimony Before the Committee on Energy and Natural Resources, U.S. Senate COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS Serious Economic, Fiscal, and Accountability Challenges
Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-07-436T Februar... |
| Date Jan. 31, 2007 |
Report No. GAO-07-310 |
Title
United States Government Accountability Office GAO
January 2007 HIGH-RISK SERIES An Update GAO-07-310 January 2007 HIGH-RISK SERIES Highlights
Highlights of GAO-07-310, a report to Congress on GAO’s High-Risk Series Accountability Integrity Reliability An Update Why GAO Did This Report
GAO’s audits and evaluations identify federal programs and operations that, in some cases, are high risk due ... |
| Date Dec. 19, 2006 |
Report No. GAO-07-287R |
Title
United States Government Accountability Office Washington, DC 20548 December 19, 2006 The Honorable Norm Coleman Chairman, Permanent Subcommittee on Investigations Committee on Homeland Security and Governmental Affairs United States Senate Subject: Response to a Posthearing Question Related to GAO’s November 16, 2006 Testimony on the Defense Travel System Dear Mr. Chairman: On November 16, 2006... |
| Date Dec. 12, 2006 |
Report No. GAO-07-119 |
Title
United States Government Accountability Office GAO
December 2006 Report to the Committee on Energy and Natural Resources, U.S. Senate U.S. INSULAR AREAS Economic, Fiscal, and Financial Accountability Challenges GAO-07-119 December 2006 U.S. INSULAR AREAS Highlights
Highlights of GAO-07-119, a report to Committee on Energy and Natural Resources, U.S. Senate Accountability Integrity Reliability Econ... |
| Date Nov. 30, 2006 |
Report No. GAO-07-126 |
Title
United States Government Accountability Office GAO
November 2006 Report to Congressional Committees DEPOT MAINTENANCE Actions Needed to Provide More Consistent Funding Allocation Data to Congress GAO-07-126 November 2006 DEPOT MAINTENANCE Highlights
Highlights of GAO-07-126, a report to congressional committees Accountability Integrity Reliability Actions Needed to Provide More Consistent Funding ... |
| Date Nov. 16, 2006 |
Report No. GAO-07-229T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Thursday, November 16, 2006 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE BUSINESS TRANSFORMATION A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
Statement of David M. Walker Co... |
| Date Nov. 16, 2006 |
Report No. GAO-07-208T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, November 16, 2006 Testimony Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEFENSE TRAVEL SYSTEM Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
Stat... |
| Date Nov. 16, 2006 |
Report No. GAO-07-95 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives PRESIDENT’S MANAGEMENT AGENDA Review of OMB’s Improved Financial Performance Scorecard Process GAO-07-95 November 2006 PRESIDENT’S MANAGEMENT AGENDA Highlights
Highlights of GAO-07-95, a rep... |
| Date Nov. 9, 2006 |
Report No. GAO-07-136 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-136 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-136, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2006 and 2005 Financial Statements Why GAO ... |
| Date Nov. 7, 2006 |
Report No. GAO-07-127 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2006 and 2005 Schedules of Federal Debt GAO-07-127 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-127, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt's Fiscal Ye... |
| Date Sept. 26, 2006 |
Report No. GAO-06-970 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL MANAGEMENT Improvements Under Way but Serious Financial Systems Problems Persist GAO-06-970 September 2006 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-06-970, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate and the Committee on Government Reform,... |
