| Date |
Report No. |
Title |
| 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 Nov. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Nov. 10, 2009 |
Report No. GAO-10-94 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees BUREAU OF PRISONS Methods for Cost Estimation Largely Reflect Best Practices, but Quantifying Risks Would Enhance Decision Making GAO-10-94 November 2009 BUREAU OF PRISONS Highlights
Highlights of GAO-10-94, a report to congressional committees Accountability Integrity Reliability Methods for Cost E... |
| Date Nov. 5, 2009 |
Report No. GAO-10-93R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2009 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2009 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 you con... |
| Date Oct. 27, 2009 |
Report No. GAO-10-194T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EST Tuesday, October 27, 2009 Testimony Before the Subcommittee on Commercial and Administrative Law, Committee on the Judiciary, House of Representatives LEGAL SERVICES CORPORATION Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
Statement of Susan Ragl... |
| Date Oct. 23, 2009 |
Report No. GAO-10-60 |
Title
United States Government Accountability Office GAO
October 2009 Report to Congressional Requesters CENTERS FOR MEDICARE AND MEDICAID SERVICES Deficiencies in Contract Management Internal Control Are Pervasive GAO-10-60 October 2009 Highlights
Highlights of GAO-10-60, a report to congressional requesters Accountability Integrity Reliability CENTERS FOR MEDICARE AND MEDICAID SERVICES
Deficiencies in... |
| 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. 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 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 Aug. 10, 2009 |
Report No. GAO-09-635 |
Title
United States Government Accountability Office GAO
August 2009 Report to Congressional Committees UNITED STATES MERCHANT MARINE ACADEMY Internal Control Weaknesses Resulted in Improper Sources and Uses of Funds; Some Corrective Actions Are Under Way GAO-09-635 August 2009 Highlights
Highlights of GAO-09-635, a report to congressional committees Accountability Integrity Reliability UNITED STATES ME... |
| Date July 28, 2009 |
Report No. GAO-09-89R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se... |
| 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 18, 2009 |
Report No. GAO-09-557R |
Title
United States Government Accountability Office Washington, DC 20548 June 18, 2009 The Honorable Robert F. Hale Under Secretary of Defense (Comptroller) / Chief Financial Officer Department of Defense Subject: Military Pay: The Defense Finance and Accounting Service–Indianapolis Could Improve Control Activities over Its Processing of Active Duty Army Military Personnel Federal Payroll Taxes Dear ... |
| Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 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 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
| Date April 21, 2009 |
Report No. GAO-09-387 |
Title
United States Government Accountability Office GAO
April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government GAO-09-387 April 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-387, a report to the ... |
| Date April 2, 2009 |
Report No. GAO-09-376R |
Title
United States Government Accountability Office Washington, DC 20548 April 2, 2009 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 14, 2008, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 20... |
| Date March 13, 2009 |
Report No. GAO-09-307R |
Title
United States Government Accountability Office Washington, DC 20548 March 13, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Acting Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Tom Coburn, M.D. United... |
| Date Dec. 5, 2008 |
Report No. GAO-09-92 |
Title
United States Government Accountability Office GAO
December 2008 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2007 and 2006 Financial Statements GAO-09-92 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 4 4 6 ... |
| Date Nov. 14, 2008 |
Report No. GAO-09-173 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-173 a November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-173, a report to Chairman, United States Securities and Exchange Commission Acco... |
| 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 Nov. 3, 2008 |
Report No. GAO-09-91R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 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 you con... |
| 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 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| 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 22, 2008 |
Report No. GAO-08-833T |
Title
|
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia... |
| Date May 15, 2008 |
Report No. GAO-08-715 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-715 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date Jan. 9, 2008 |
Report No. GAO-08-163 |
Title
United States Government Accountability Office GAO
January 2008 Report to Congressional Addressees AUDITS OF PUBLIC COMPANIES Continued Concentration in Audit Market for Large Public Companies Does Not Call for Immediate Action GAO-08-163 January 2008 AUDITS OF PUBLIC COMPANIES Highlights
Highlights of GAO-08-163, a report to congressional addressees Accountability Integrity Reliability Continued ... |
| Date Jan. 9, 2008 |
Report No. GAO-08-164SP |
Title
|
| 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 July 23, 2007 |
Report No. GAO-07-805 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-805, a report to the Secreta... |
| 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 June 26, 2007 |
Report No. GAO-07-643 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Subcommittee on Defense, Committee on Appropriations, House of Representatives NAVY WORKING CAPITAL FUND Management Action Needed to Improve Reliability of the Naval Air Warfare Center’s Reported Carryover Amounts GAO-07-643 June 2007 NAVY WORKING CAPITAL FUND Highlights
Highlights of GAO-07-643, a report to the Subcommit... |
| Date June 25, 2007 |
Report No. GAO-07-432 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Chairman, Committee on Science and Technology, House of Representatives PROPERTY MANAGEMENT Lack of Accountability and Weak Internal Controls Leave NASA Equipment Vulnerable to Loss, Theft, and Misuse GAO-07-432 June 2007 PROPERTY MANAGEMENT Highlights
Highlights of GAO-07-432, a report to the Chairman, Committee on Science... |
| 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 30, 2007 |
Report No. GAO-07-834R |
Title
United States Government Accountability Office Washington, DC 20548 May 30, 2007 The Honorable Thomas R. 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: Improper Payments: Responses to Posthearing Questions Related to Agencies’ ... |
| Date May 25, 2007 |
Report No. GAO-07-732R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 The Honorable James H. Billington Librarian of Congress United States Library of Congress Subject: Internal Control: Improvements Needed in the Library of Congress’ Capitol Preservation Fund–Related Internal Controls Dear Dr. Billington: On March 13, 2007, we issued our report1 on our audit of the Capitol Preserva... |
| Date May 18, 2007 |
Report No. GAO-07-692R |
Title
United States Government Accountability Office Washington, DC 20548 May 18, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: IRS’s First-Year Implementation of the Requirements of the Office of Management and Budget’s (OMB) Revised Circular No. A-123 Dear Mr. Everson: This letter summarizes our review of the Internal Revenue Service’s (IRS) impl... |
| Date May 11, 2007 |
Report No. GAO-07-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 11, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2006, 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 years... |
| 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 Sept. 6, 2006 |
Report No. GAO-06-255R |
Title
United States Government Accountability Office Washington, DC 20548 September 6, 2006 The Honorable Susan M. Collins Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Thomas M. Davis Chairman The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Repres... |
| Date Sept. 6, 2006 |
Report No. GAO-06-1067R |
Title
United States Government Accountability Office Washington, DC 20548 September 6, 2006 The Honorable Tom Coburn Chairman, Subcommittee on Federal Financial Management, Government Information, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Improper Payments: Posthearing Questions Related to Agencies Meeting the Requirements of the Imp... |
| Date July 24, 2006 |
Report No. GAO-06-678 |
Title
United States Government Accountability Office GAO
July 2006 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL RESTATEMENTS Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
On March 5, 2007, this report was reissued to amend our economic analysis and selected company shares outstanding (see next page... |
| Date July 11, 2006 |
Report No. GAO-06-772R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2006 Mr. 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 2006, we issued our opinions on the calendar year 2005 financial statemen... |
| Date April 21, 2006 |
Report No. GAO-06-470 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Chairman, Committee on Banking, Housing and Urban Affairs, U.S. Senate COMMUTER RAIL Commuter Rail Issues Should Be Considered in Debate over Amtrak GAO-06-470 April 2006 COMMUTER RAIL Highlights
Highlights of GAO-06-470, a report to the Chairman, Senate Committee on Banking, Housing and Urban Affairs Accountability Integr... |
| Date April 21, 2006 |
Report No. GAO-06-415 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government GAO-06-415 a April 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-415, a report to the Secretary of... |
| Date March 31, 2006 |
Report No. GAO-06-363 |
Title
United States Government Accountability Office GAO
March 2006 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 2005 and 2004 GAO-06-363 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor's Report Balance Sheets St... |
| 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... |
