| Date |
Report No. |
Title |
| Date Sept. 26, 2006 |
Report No. GAO-06-980 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Addressees DEFENSE TRAVEL SYSTEM Reported Savings Questionable and Implementation Challenges Remain GAO-06-980 September 2006 DEFENSE TRAVEL SYSTEM Highlights
Highlights of GAO-06-980, a report to congressional addressees Accountability Integrity Reliability Reported Savings Questionable and Implementation Ch... |
| Date Sept. 21, 2006 |
Report No. GAO-06-1002R |
Title
United States Government Accountability Office Washington, DC 20548 September 21, 2006 The Honorable Todd R. Platts Chairman, Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Subject: Managerial Cost Accounting Practices: Department of Agriculture and the Department of Housing and Urban Development Dear Mr. Chairman: Authori... |
| Date Aug. 30, 2006 |
Report No. GAO-06-659 |
Title
United States Government Accountability Office GAO
August 2006 Report to the Chairman, Board of Governors of the Federal Reserve System INFORMATION SECURITY Federal Reserve Needs to Address Treasury Auction Systems GAO-06-659 a August 2006 INFORMATION SECURITY Highlights
Highlights of GAO-06-659, a report to the Chairman, Board of Governors of the Federal Reserve System Accountability Integrity Re... |
| Date Aug. 3, 2006 |
Report No. GAO-06-1006T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, August 3, 2006 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEPARTMENT OF DEFENSE Sustained Leadership Is Critical to Effective Financial and Busi... |
| Date July 28, 2006 |
Report No. GAO-06-566 |
Title
United States Government Accountability Office GAO
July 2006 Report to Congressional Committees GRANTS MANAGEMENT Grantees’ Concerns with Efforts to Streamline and Simplify Processes GAO-06-566 July 2006 GRANTS MANAGEMENT Highlights
Highlights of GAO-06-566, a report to congressional committees Accountability Integrity Reliability Grantees’ Concerns with Efforts to Streamline and Simplify Proc... |
| Date June 6, 2006 |
Report No. GAO-06-560 |
Title
United States Government Accountability Office GAO
June 2006 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-06-560 June 2006 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-06-560, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of... |
| Date April 21, 2006 |
Report No. GAO-06-413 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Effective Implementation of Treasury’s Governmentwide Financial Report System at Risk GAO-06-413 April 2006 FINANCIAL MANAGEMENT SYSTEMS Highlights
Highlights of GAO-06-413, a report to the Secretary of the Treasury Accountability I... |
| Date April 18, 2006 |
Report No. GAO-06-599R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2006 The Honorable Todd R. Platts Chairman, Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Subject: Managerial Cost Accounting Practices: Department of Health and Human Services and Social Security Administration Dear Mr. Chairman: Authoritative ... |
| Date March 29, 2006 |
Report No. GAO-06-553T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:00 p.m. EST Wednesday, March 29, 2006 Testimony Before Congressional Subcommittees FINANCIAL MANAGEMENT SYSTEMS DHS Has an Opportunity to Incorporate Best Practices in Modernization Efforts
Statement of McCoy Williams Director, Financial Management and Assurance Keith A. Rhodes Chief Technologist, Applied Rese... |
| Date March 27, 2006 |
Report No. GAO-06-429 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Requesters PRIVATE PENSIONS Opportunities Exist to Further Improve the Transparency of PBGC’s Financial Disclosures On May 1, 2006, page 6, in line 1 of the second paragraph, the “standards promulgated by” was revised to read “FASB standards, as permitted by.” GAO-06-429 March 2006 PRIVATE PENSIONS High... |
| Date March 23, 2006 |
Report No. GAO-06-328 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Commissioner of Internal Revenue INFORMATION SECURITY Continued Progress Needed to Strengthen Controls at the Internal Revenue Service GAO-06-328 a March 2006 INFORMATION SECURITY Highlights
Highlights of GAO-06-328, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Continued Progress Ne... |
| Date March 20, 2006 |
Report No. GAO-06-310 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Chairman, Subcommittee on Transportation, Treasury, the Judiciary, HUD, and Related Agencies, Committee on Appropriations, U.S. Senate BUSINESS SYSTEMS MODERNIZATION IRS Needs to Complete Recent Efforts to Develop Policies and Procedures to Guide Requirements Development and Management
This report was reposted to the inter... |
| Date March 16, 2006 |
Report No. GAO-06-522R |
Title
United States Government Accountability Office Washington, DC 20548 March 16, 2006 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 15, 2006 |
Report No. GAO-06-184 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Requesters FINANCIAL MANAGEMENT SYSTEMS Additional Efforts Needed to Address Key Causes of Modernization Failures GAO-06-184 March 2006 FINANCIAL MANAGEMENT SYSTEMS Highlights
Highlights of GAO-06-184, a report to congressional requesters Accountability Integrity Reliability Additional Efforts Needed to Address K... |
| Date March 1, 2006 |
Report No. GAO-06-406T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 1, 2006 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FISCAL YEAR 2005 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addres... |
| Date Jan. 31, 2006 |
Report No. GAO-06-276 |
Title
United States Government Accountability Office GAO
January 2006 Report to Congress MANDATORY SPENDING Using Budget Triggers to Constrain Growth GAO-06-276 a January 2006 MANDATORY SPENDING Highlights
Highlights of GAO-06-276, a report to Congress Accountability Integrity Reliability Using Budget Triggers to Constrain Growth Why GAO Did This Study
Prepared as part of GAO’s basic statutory respons... |
| Date Dec. 19, 2005 |
Report No. GAO-06-301R |
Title
United States Government Accountability Office Washington, DC 20548 December 19, 2005 The Honorable Todd R. Platts Chairman, Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Subject: Managerial Cost Accounting Practices: Departments of Education, Transportation, and the Treasury Dear Mr. Chairman: Authoritative bodies have p... |
| Date Nov. 18, 2005 |
Report No. GAO-06-88 |
Title
United States Government Accountability Office GAO
November 2005 Report to Congressional Committees DEPOT MAINTENANCE Persistent Deficiencies Limit Accuracy and Usefulness of DOD’s Funding Allocation Data Reported to Congress GAO-06-88 a November 2005 DEPOT MAINTENANCE Highlights
Highlights of GAO-06-88, a report to congressional committees Accountability Integrity Reliability Persistent Deficie... |
| Date Nov. 17, 2005 |
Report No. GAO-06-242T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Thursday, November 17, 2005 Testimony Before the Subcommittee on Government Management, Finance and Accountability, Committee on Government Reform, House of Representatives CFO ACT OF 1990 Driving the Transformation of Federal Financial Management
Statement of Jeffrey C. Steinhoff Managing Director... |
| Date Nov. 10, 2005 |
Report No. GAO-06-137 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2005 and 2004 Financial Statements GAO-06-137 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-137, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2005 and 2004 Financial Statements Why GAO Di... |
| Date Oct. 27, 2005 |
Report No. GAO-06-216T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 27, 2005 Testimony Before Congressional Requesters NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Long-standing Financial Management Challenges Threaten the Agency’s Ability to Manage Its Programs
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Invest... |
| Date Oct. 4, 2005 |
Report No. GAO-06-145 |
Title
United States Government Accountability Office GAO October 2005 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives AMTRAK MANAGEMENT Systemic Problems Require Actions to Improve Efficiency, Effectiveness, and Accountability GAO-06-145 a October 2005 AMTRAK MANAGEMENT Highlights
Highlights of GAO-06-145, a report to the Chairman, Committee on Transporta... |
| Date Sept. 29, 2005 |
Report No. GAO-05-858 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Requesters DOD BUSINESS SYSTEMS MODERNIZATION Navy ERP Adherence to Best Business Practices Critical to Avoid Past Failures GAO-05-858 a September 2005 Highlights
Highlights of GAO-05-858, a report to congressional requesters Accountability Integrity Reliability DOD BUSINESS SYSTEMS MODERNIZATION Navy ERP Adh... |
| Date Sept. 21, 2005 |
Report No. GAO-05-1031T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, September 21, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives MANAGERIAL COST ACCOUNTING PRACTICES Departments of Labor and Veterans Affairs
Statement of Robert E. Martin, Director Fina... |
| Date Sept. 21, 2005 |
Report No. GAO-05-882 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees GLOBAL WAR ON TERRORISM DOD Needs to Improve the Reliability of Cost Data and Provide Additional Guidance to Control Costs GAO-05-882 a September 2005 Highlights
Highlights of GAO-05-882, a report to congressional committees Accountability Integrity Reliability GLOBAL WAR ON TERRORISM DOD Needs to ... |
| Date Sept. 20, 2005 |
Report No. GAO-05-881 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies GAO-05-881 a September 2005 FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies Highlights of GAO-05-881, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate,... |
| Date Sept. 16, 2005 |
Report No. GAO-05-1029R |
Title
United States Government Accountability Office Washington, DC 20548 September 16, 2005 The Honorable Tom Coburn Chairman, Subcomittee on Federal Financial Management, Government Information, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Post-Hearing Questions Related to Agency Implementation of the Improper Payments Information Act... |
| Date Sept. 9, 2005 |
Report No. GAO-05-799R |
Title
A United States Government Accountability Office Washington, D.C. 20548 September 9, 2005 The Honorable Sherwood L. Boehlert Chairman Committee on Science House of Representatives The Honorable Bart Gordon Ranking Member Committee on Science House of Representatives Subject: Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Ma... |
| Date Sept. 2, 2005 |
Report No. GAO-05-1013R |
Title
A United States Government Accountability Office Washington, D.C. 20548 September 2, 2005 The Honorable Todd R. Platts Chairman Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Managerial Cost Accounting Practices: Leadership and Internal Controls Are Key to Successful Implementation Dear Mr. Chairman: Authoritative bodies h... |
| Date April 29, 2005 |
Report No. GAO-05-393 |
Title
United States Government Accountability Office GAO
April 2005 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-05-393 a April 2005 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-05-393, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Statu... |
| Date April 27, 2005 |
Report No. GAO-05-247R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2005 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2004, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal yea... |
| Date April 18, 2005 |
Report No. GAO-05-467R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2005 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 1 U.S. government, we audited and reported on the Schedules o... |
| Date Feb. 9, 2005 |
Report No. GAO-05-284T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. Wednesday, February 9, 2005 Testimony
Before the Committee on Government Reform, House of Representatives FISCAL YEAR 2004 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation’s Future Fiscal Challenges
Statement of David M. Wa... |
| Date Feb. 1, 2005 |
Report No. GAO-05-225G |
Title
United States Government Accountability Office GAO
February 2005 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-05-225G ______________________________________________________________________________ PREFACE
______________________________________________________________________________ Februar... |
| Date Nov. 30, 2004 |
Report No. GAO-05-58 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Committee on Agriculture, House of Representatives AGRICULTURAL CONSERVATION USDA Should Improve Its Methods for Estimating Technical Assistance Costs GAO-05-58 a November 2004 AGRICULTURAL CONSERVATION USDA Should Improve Its Methods for Estimating Technical Assistance Costs Highlights of GAO-05-58, a report to the Com... |
| Date Nov. 18, 2004 |
Report No. GAO-05-140T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:30 p.m. EST Thursday, November 18, 2004 Testimony
Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEPARTMENT OF DEFENSE Further Actions Are Needed to Effectively Address Business Management Problems and Overcome Key Business Transformation Challenges
Statem... |
| Date Nov. 10, 2004 |
Report No. GAO-05-103 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2004 and 2003 Financial Statements GAO-05-103 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-103, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2004 and 2003 Financial Statements Why GAO Di... |
| Date Oct. 1, 2004 |
Report No. GAO-05-20 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance GAO-05-20 a October 2004 FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance Highlights of GAO-05-20, a report to Senate Committee on Governmental Affairs and the House Committee on Government Reform. ... |
| Date Sept. 30, 2004 |
Report No. GAO-04-1089T |
Title
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. 29, 2004 |
Report No. GAO-04-871 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Committees DEPOT MAINTENANCE DOD Needs Plan to Ensure Compliance with Public- and Private-Sector Funding Allocation GAO-04-871 a September 2004 DEPOT MAINTENANCE DOD Needs Plan to Ensure Compliance with Public- and Private-Sector Funding Allocation Highlights of GAO-04-871, a report to the Senate and House Co... |
| Date Sept. 23, 2004 |
Report No. GAO-04-1008 |
Title
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 July 30, 2004 |
Report No. GAO-04-763G |
Title
United States Government Accountability Office GAO
July 2004 Exposure Draft CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-763G a ______________________________________________________________________________ PREFACE
______________________________________________________________________________ July 2004 The Federal ... |
| Date July 23, 2004 |
Report No. GAO-04-883 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved GAO-04-883 a July 2004 PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved Highlights of GAO-04-883, a repor... |
| Date July 22, 2004 |
Report No. GAO-04-863 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Recipients NO FEAR ACT Methods the Justice Department Says It Could Use to Account for Its Costs Per Case under the Act GAO-04-863 a July 2004 NO FEAR ACT Methods the Justice Department Says It Could Use to Account for Its Costs Per Case under the Act Highlights of GAO-04-863, a report to congressional recipients ... |
| Date July 19, 2004 |
Report No. GAO-04-774 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges GAO-04-774 a July 2004 FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges Highlights of GAO-04-774... |
| Date July 15, 2004 |
Report No. GAO-04-819R |
Title
United States Government Accountability Office Washington, DC 20548 July 15, 2004 The Honorable Tom Ridge The Secretary of Homeland Security Subject: Federal Emergency Management Agency: Lack of Controls and Key Information for Property Leave Assets Vulnerable to Loss or Misappropriation Dear Mr. Secretary: As you know, prior to the transfer of the functions of the Federal Emergency Management Age... |
| Date July 8, 2004 |
Report No. GAO-04-941T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U. S. Senate DEPARTMENT OF DEFENSE Financial and Business Management Transformation Hindered by Longstanding Problems
Statement of Gregory D. Kutz Director, Fi... |
| Date July 8, 2004 |
Report No. GAO-04-945T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Thursday, July 8, 2004 Testimony Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Financial Management Challenges
Statement of McCoy Williams, Director Financial Management and Assurance... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date July 7, 2004 |
Report No. GAO-04-907T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 7, 2004 Testimony
Before the Congressional Subcommittees DEPARTMENT OF DEFENSE Long-standing Problems Continue to Impede Financial and Business Management Transformation
Statement of Gregory D. Kutz Director, Financial Management and Assurance Keith A. Rhodes Chief Technologist, Applied Re... |
