| Date |
Report No. |
Title |
| Date Nov. 15, 2011 |
Report No. GAO-12-186 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Bureau of Consumer Financial Protection’s Fiscal Year 2011 Financial Statements GAO-12-186 November 2011 FINANCIAL AUDIT
Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
Highlights of GAO-12-186, a report to congressional committees Why GAO Did This S... |
| Date Nov. 15, 2011 |
Report No. GAO-12-161 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-161 November 2011 FINANCIAL AUDIT
Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-161, a report to congressional committees Why GAO Did This... |
| Date Nov. 15, 2011 |
Report No. GAO-12-219 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT
Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010
Highlights of GAO-12-21... |
| 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. 10, 2011 |
Report No. GAO-12-169 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements GAO-12-169 November 2011 FINANCIAL AUDIT
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-16... |
| Date Oct. 14, 2011 |
Report No. GAO-12-85R |
Title
United States Government Accountability Office _ Washington, DC 20548 ______________________________________________________________________ October 14, 2011 The Honorable Daniel K. Inouye Co-Chairman The Honorable John A. Boehner Co-Chairman Capitol Preservation Commission The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration ... |
| Date Sept. 22, 2011 |
Report No. GAO-11-950T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, September 22, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
Statement of Asif A. Khan... |
| Date Sept. 15, 2011 |
Report No. GAO-11-830 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned GAO-11-830 September 2011 DOD FINANCIAL MANAGEMENT
Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned
Highlights of GAO-11-830, a report to congressional requesters ... |
| 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. 9, 2011 |
Report No. GAO-11-825R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2011 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial stateme... |
| Date Sept. 6, 2011 |
Report No. GAO-11-794 |
Title
United States Government Accountability Office GAO
September 2011 Report to the Ranking Member, Committee on the Judiciary, U.S. Senate FEDERAL BUREAU OF INVESTIGATION Actions Taken to Address Most Procurement Recommendations GAO-11-794 September 2011 FEDERAL BUREAU OF INVESTIGATION
Actions Taken to Address Most Procurement Recommendations
Highlights of GAO-11-794, a report to the Ranking Member, ... |
| Date Aug. 5, 2011 |
Report No. GAO-11-687R |
Title
United States Government Accountability Office Washington, DC 20548 August 5, 2011 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In March 2011, we issued our report on the results of our audit of the ... |
| Date July 28, 2011 |
Report No. GAO-11-577R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2011 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: American Battle Monuments Commission: Improvements Needed in Internal Controls and Accounting Procedures – Fiscal Year 2010 Dear Mr. Secretary: On March 1, 2... |
| Date May 12, 2011 |
Report No. GAO-11-597 |
Title
United States Government Accountability Office GAO
May 2011 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-597 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date April 29, 2011 |
Report No. GAO-11-398R |
Title
United States Government Accountability Office Washington, DC 20548 April 29, 2011 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvement in the Federal Housing Finance Agency’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2010, we issued our opinion on the Federal Housing Finance Agency’s (FHF... |
| Date April 18, 2011 |
Report No. GAO-11-434R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2011 Mr. Timothy G. Massad Acting Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Massad: The Emergency Economic Stabilizatio... |
| Date April 6, 2011 |
Report No. GAO-11-326R |
Title
United States Government Accountability Office Washington, DC 20548 April 6, 2011 The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration United States Senate Subject: Financial Management: Audit of the Senate Gift Shop Revolving Fund for Fiscal Year 2010 In a letter dated July 22, 2010, you requested that we conduct an audit of ... |
| Date April 6, 2011 |
Report No. GAO-11-204R |
Title
United States Government Accountability Office Washington, DC 20548 April 6, 2011 The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration United States Senate Subject: Financial Management: Audit of the Senate Stationery Room Revolving Fund for Fiscal Year 2010 In a letter dated July 22, 2010, you requested that we conduct an aud... |
| 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 March 24, 2011 |
Report No. GAO-11-168 |
Title
United States Government Accountability Office GAO
March 2011 Report to the Ranking Member, Subcommittee on Financial Services and General Government, Committee on Appropriations, House of Representatives TAXPAYER ACCOUNT STRATEGY IRS Should Finish Defining Benefits and Improve Cost Estimates GAO-11-168 March 2011 TAXPAYER ACCOUNT STRATEGY
Accountability • Integrity • Reliability IRS Should Fi... |
| Date March 18, 2011 |
Report No. GAO-11-412 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2010 and 2009 Financial Statements GAO-11-412 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
Highlights of GAO-11-412, a report to co... |
| Date March 9, 2011 |
Report No. GAO-11-363T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Wednesday, March 9, 2011 Testimony before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2010 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Continues to Face Financial Man... |
| Date March 1, 2011 |
Report No. GAO-11-320 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-320 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
Highlights of GAO-... |
| Date Feb. 15, 2011 |
Report No. GAO-11-385T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Tuesday, February 15, 2011 Testimony
Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform, Committee on Oversight and Government Reform, House of Representatives FEDERAL MANDATES Few Rules Trigger Unfunded Mandates Reform Act
Statement of De... |
| Date Jan. 18, 2011 |
Report No. GAO-11-267R |
Title
United States Government Accountability Office Washington, DC 20548 January 18, 2011 The Honorable Tim Johnson The Honorable Richard C. Shelby United States Senate The Honorable Spencer Bachus Chairman The Honorable Barney Frank Ranking Member Committee on Financial Services House of Representatives Subject: Dodd-Frank Wall Street Reform Act: Role of the Governmental Accounting Standards Board in ... |
| Date Nov. 30, 2010 |
Report No. GAO-11-23R |
Title
United States Government Accountability Office Washington, DC 20548 November 30, 2010 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In June 2010, we issued our report on the results of our audit of th... |
| Date Nov. 15, 2010 |
Report No. GAO-11-174 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements GAO-11-174 a Contents Transmittal Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Consistency of Ot... |
| Date Nov. 15, 2010 |
Report No. GAO-11-202 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-202 November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability Securities and Exchange Commission's Financial Statements for Fiscal ... |
| Date Nov. 4, 2010 |
Report No. GAO-11-120R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and wi... |
| Date Nov. 4, 2010 |
Report No. GAO-11-121R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which yo... |
| Date Sept. 13, 2010 |
Report No. GAO-10-304 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees IRAQI-U.S. COSTSHARING Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further CostSharing GAO-10-304 September 2010 IRAQI-U.S. COST-SHARING
Accountability • Integrity • Reliability Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further Cost-Sharing
Highlights... |
| Date Sept. 9, 2010 |
Report No. GAO-10-964R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2010 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2010, we issued our opinion on the fiscal years 2009 and 2008 financial stateme... |
| 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 23, 2010 |
Report No. GAO-10-596R |
Title
United States Government Accountability Office Washington, DC 20548 July 23, 2010 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: Management Report: Improvements Needed in American Battle Monuments Commission’s Internal Controls and Accounting Procedures Dear Mr. Secretary: On March 1, ... |
| Date June 30, 2010 |
Report No. GAO-10-743R |
Title
United States Government Accountability Office Washington, DC 20548 June 30, 2010 The Honorable Herbert M. Allison, Jr. Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Allison:
1 The Emergency Economic S... |
| 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 11, 2010 |
Report No. GAO-10-540 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Ranking Member, Committee on Finance, U.S. Senate LEGAL SERVICES CORPORATION Improvements Needed in Controls over Grant Awards and Grantee Program Effectiveness GAO-10-540 June 2010 LEGAL SERVICES CORPORATION Highlights
Highlights of GAO-10-540, a report to the Ranking Member, Committee on Finance, U.S. Senate Accountabilit... |
| Date June 3, 2010 |
Report No. GAO-10-587R |
Title
United States Government Accountability Office Washington, DC 20548 June 3, 2010 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvements in FHFA’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2009, we issued our opinion on the fiscal year 2009 financial statements of the Federal Housing Finance A... |
| Date May 27, 2010 |
Report No. GAO-10-562R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2010 Congressional Committees Subject: Opportunities to Improve Controls over Department of Defense’s Overseas Contingency Operations Cost Reporting From September 2001 through January 2010, Congress provided about $1.023 trillion in supplemental and annual appropriations in response to Department of Defense (DOD) reques... |
| Date May 18, 2010 |
Report No. GAO-10-477 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman, Committee on the Budget, House of Representatives NONPROFIT SECTOR Treatment and Reimbursement of Indirect Costs Vary among Grants, and Depend Significantly on Federal, State, and Local Government Practices GAO-10-477 May 2010 NONPROFIT SECTOR Highlights
Highlights of GAO-10-477, a report to the Chairman, Committee... |
| 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 28, 2010 |
Report No. GAO-10-637T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, April 28, 2010 Testimony Before the Ad Hoc Subcommittee on Contracting Oversight, Committee on Homeland Security and Governmental Affairs, U.S. Senate CENTERS FOR MEDICARE AND MEDICAID SERVICES Pervasive Internal Control Weaknesses Hindered Effective Contract Management
Statement of Kay ... |
| 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 March 1, 2010 |
Report No. GAO-10-399 |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-399 a March 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-399, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commission's Fina... |
| Date Dec. 9, 2009 |
Report No. GAO-10-301 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements GAO-10-301 a December 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-301, a report to congressional committees Accountability Integrity Reliability Office of Financial Stability ... |
| Date Nov. 30, 2009 |
Report No. GAO-10-61 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, Special Committee on Aging, U.S. Senate STATE AND LOCAL GOVERNMENT RETIREE HEALTH BENEFITS Liabilities Are Largely Unfunded, but Some Governments Are Taking Action GAO-10-61 November 2009 Highlights
Highlights of GAO-10-61, a report to the Chairman, Special Committee on Aging, U.S. Senate Accountability Integr... |
| 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. 20, 2009 |
Report No. GAO-10-69 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate MEDICAID Ongoing Federal Oversight of Payments to Offset Uncompensated Hospital Care Costs Is Warranted GAO-10-69 November 2009 MEDICAID Highlights
Highlights of GAO-10-69, a report to the Ranking Member, Committee on Finance, U.S. Senate Accountability Integrity Reliabi... |
| 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 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... |
