| Date |
Report No. |
Title |
| 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 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. 20, 2005 |
Report No. GAO-05-814R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: Restatements to the Department of State’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasur... |
| Date July 21, 2005 |
Report No. GAO-05-791R |
Title
United States Government Accountability Office Washington, DC 20548 July 21, 2005 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable Jim Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Manag... |
| Date June 2, 2005 |
Report No. GAO-05-521 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees DOD PROBLEM DISBURSEMENTS Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs GAO-05-521 a June 2005 DOD PROBLEM DISBURSEMENTS Highlights
Highlights of GAO-05-521, a report to congressional committees Accountability Integrity Reliability Long-standing Accounting W... |
| Date May 4, 2005 |
Report No. GAO-05-407 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement GAO-05-407 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-407, a report to the Secretary of the Treasur... |
| Date April 14, 2005 |
Report No. GAO-05-409 |
Title
United States Government Accountability Office GAO
April 2005 Report to Congressional Requesters SBA DISASTER LOAN PROGRAM Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates GAO-05-409 a April 2005 SBA DISASTER LOAN PROGRAM Highlights
Highlights of GAO-05-409, a report to congressional requesters Accountability Integrity Reliability Accounting ... |
| Date March 9, 2005 |
Report No. GAO-05-297 |
Title
United States Government Accountability Office GAO
March 2005 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 2004 and 2003 GAO-05-297 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| 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. 3, 2005 |
Report No. GAO-05-236R |
Title
United States Government Accountability Office Washington, DC 20548 February 3, 2005 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures contained in enclosure I to this letter, which we agreed to perform and with which you con... |
| Date Nov. 29, 2004 |
Report No. GAO-05-87R |
Title
United States Government Accountability Office Washington, DC 20548 November 29, 2004 The Honorable Donald H. Rumsfeld Secretary of Defense Subject: Military Personnel: DOD Needs to Strengthen the Annual Review and Certification of Military Personnel Obligations Dear Mr. Secretary: Each year, Congress appropriates billions of dollars to pay and support U.S. military personnel at home and overseas.... |
| Date Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
| Date Aug. 27, 2004 |
Report No. GAO-04-906 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-906 a Contents Letter Transmittal Letter
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Managementâ... |
| Date Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
| 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-04-945T |
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 June 17, 2004 |
Report No. GAO-04-857T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 17, 2004 Testimony
Before the Committee on Veterans’ Affairs, House of Representatives VETERANS HEALTH ADMINISTRATION Inadequate Controls over the Purchase Card Program Resulted in Improper and Questionable Purchases
Statement of McCoy Williams Director, Financial Management and Assuranc... |
| Date June 9, 2004 |
Report No. GAO-04-576 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Resulted in Millions of Dollars of Improper Payments GAO-04-576 a June 2004 DOD TRAVEL CARDS
Highlights of GAO-04-576, a report to congressional requesters Control Weaknesses Resulted in Millions of Dollars of Improper Payments Ineffective management and oversight of the Dep... |
| Date June 7, 2004 |
Report No. GAO-04-737 |
Title
United States General Accounting Office GAO
June 2004 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives VHA PURCHASE CARDS Internal Controls Over the Purchase Card Program Need Improvement GAO-04-737 a June 2004 VHA PURCHASE CARDS Internal Controls Over the Purchase Card Program Need Improvement Highlights of GAO-04-737... |
| Date May 20, 2004 |
Report No. GAO-04-497R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2004 The Honorable Orrin G. Hatch Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable F. James Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Managem... |
| Date April 30, 2004 |
Report No. GAO-04-624R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
| Date April 28, 2004 |
Report No. GAO-04-717T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 28, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate PURCHASE CARDS Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
Statement of Gregory D. Kutz Director, Financial Management and Assurance David E. Cooper Director, Acquisitio... |
| Date April 26, 2004 |
Report No. GAO-04-553R |
Title
United States General Accounting Office Washington, DC 20548 April 26, 2004 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures Dear Mr. Everson: In November 2003, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of and fo... |
| Date April 23, 2004 |
Report No. GAO-04-283 |
Title
United States General Accounting Office GAO
April 2004 Report to the Subcommittee on Domestic and International Monetary Policy, Trade, and Technology, Committee on Financial Services, House of Representatives COINS AND CURRENCY How the Costs and Earnings Associated with Producing Coins and Currency Are Budgeted and Accounted For GAO-04-283 a April 2004 COINS AND CURRENCY How the Costs and Earning... |
| Date April 15, 2004 |
Report No. GAO-04-631T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 15, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payment... |
| Date March 31, 2004 |
Report No. GAO-04-398 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets GAO-04-398 a March 2004 DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets Highlights of -GAO-04-398, a report to congressional requesters Ineffective oversight and mana... |
| Date March 31, 2004 |
Report No. GAO-04-626T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EST Wednesday, March 31, 2004 Testimony Before the Subcommittee on Terrorism, Unconventional Threats and Capabilities, Committee on Armed Services, U.S. House of Representatives DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Business Transformation
Statement... |
| Date March 9, 2004 |
Report No. GAO-04-416 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002 GAO-04-416 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
| Date Feb. 26, 2004 |
Report No. GAO-04-217 |
Title
United States General Accounting Office GAO
February 2004 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services MANDATORY AUDIT FIRM ROTATION STUDY Study Questionnaires, Responses, and Summary of Respondents’ Comments GAO-04-217 a February 2004 MANDATORY AUDIT FIRM ROTATION STUDY
Highlights of GAO-04-217, a report to the Senate Commit... |
| Date Dec. 5, 2003 |
Report No. GAO-04-56 |
Title
United States General Accounting Office GAO
December 2003 Report to the Chairman, Committee on Appropriations, House of Representatives DEFENSE MANAGEMENT DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities GAO-04-56 December 2003 DEFENSE MANAGEMENT DOD Needs to Strengthen Internal Controls over Funds Used to Support USO Activities Highlights of GAO-04-56, a report ... |
| Date Nov. 21, 2003 |
Report No. GAO-04-151 |
Title
United States General Accounting Office GAO
November 2003 Report to the Committee on Commerce, Science, and Transportation, United States Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Integrated Financial Management Program Does Not Fully Address Agency’s External Reporting Issues GAO-04-151 a November 2003 BUSINESS MODERNIZATION NASA’s Integrat... |
| Date Nov. 21, 2003 |
Report No. GAO-04-216 |
Title
United States General Accounting Office GAO
November 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation GAO-04-216 a November 2003 PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation Highl... |
| Date Oct. 30, 2003 |
Report No. GAO-04-45 |
Title
United States General Accounting Office GAO
October 2003 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
| Date Oct. 17, 2003 |
Report No. GAO-04-99 |
Title
United States General Accounting Office GAO October 2003 Report to the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Problems GAO-04-99 a October 2003 FINANCIAL MANAGEMENT Status of the Governmentwide Efforts to Address Improper Payment Pr... |
| Date May 20, 2003 |
Report No. GAO-03-562R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2003 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls Dear Mr. Everson: In November 2002, 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 ending Se... |
| Date May 1, 2003 |
Report No. A06862 |
Title
|
| Date April 18, 2003 |
Report No. A06796 |
Title
|
| Date March 28, 2003 |
Report No. GAO-03-457 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate FINANCIAL MANAGEMENT DOD’s Metrics Program Provides Focus for Improving Performance GAO-03-457 a March 2003 FINANCIAL MANAGEMENT
Highlights of GAO-03-457, a report to the Chairman and Ranking Minority... |
| Date March 17, 2003 |
Report No. GAO-03-511 |
Title
United States General Accounting Office GAO
March 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing GAO-03-511 March 2003 INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing Highlights of GAO-03-511, a report to... |
| Date March 14, 2003 |
Report No. GAO-03-410 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2002 and 2001 GAO-03-410 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date Feb. 13, 2003 |
Report No. GAO-03-354 |
Title
United States General Accounting Office GAO
February 2003 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives NATIONAL PARK SERVICE Actions Needed to Improve Travel Cost Management GAO-03-354 a February 2003 NATIONAL PARK SERVICE
Highlights of GAO-03-354, a report to the Subcommittee on Interior and Related Agencies, Committee on Appro... |
| Date Jan. 23, 2003 |
Report No. GAO-03-312R |
Title
United States General Accounting Office Washington, DC 20548 January 23, 2003 The Honorable Charles H. Taylor Chairman Subcommittee on Interior and Related Agencies Committee on Appropriations House of Representatives The Honorable James P. Moran Ranking Minority Member Subcommittee on Legislative Committee on Appropriations House of Representatives Subject: Library of Congress: Special Events Gif... |
| Date Jan. 17, 2003 |
Report No. GAO-03-395R |
Title
United States General Accounting Office Washington, DC 20548 January 17, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Statement Restatement Database On October 4, 2002, we issued a report to you entitled Financial Statement Restatements: Trends, Market Impacts, Regulatory Responses, and Remainin... |
| Date Jan. 3, 2003 |
Report No. GAO-03-87 |
Title
United States General Accounting Office GAO
January 2003 Report to the Ranking Minority Member, Committee on Small Business and Entrepreneurship, U. S. Senate SMALL BUSINESS ADMINISTRATION Accounting Anomalies and Limited Operational Data Make Results of Loan Sales Uncertain GAO-03-87 a January 2003 SMALL BUSINESS ADMINISTRATION Accounting Anomalies and Limited Operational Data Make Results of Loa... |
| Date Dec. 2, 2002 |
Report No. GAO-03-232SP |
Title
United States General Accounting Office GAO
December 2002 GAO’s Agency Protocols On October 21, 2004, GAO issued GAO-05-35G: GAO’s Agency Protocols, which supercedes this document. GAO-03-232SP |
| Date Oct. 31, 2002 |
Report No. GAO-03-151R |
Title
A United States General Accounting Office Washington, D.C. 20548 October 31, 2002 The Honorable Stephen Horn Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations Committee on Government Reform House of Representatives Subject: Medicare Financial Management: Significant Progress Made to Enhance Financial Accountability Dear Mr. Chairman: Medicare pro... |
| Date Oct. 4, 2002 |
Report No. GAO-03-138 |
Title
United States General Accounting Office GAO
October 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL STATEMENT RESTATEMENTS Trends, Market Impacts, Regulatory Responses, and Remaining Challenges GAO-03-138 a Contents Letter
Results in Brief Background The Number of Restatements Has Grown Significantly and Trends Emerge Restating Publicly Traded C... |
