| 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. 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 Nov. 8, 2011 |
Report No. GAO-12-164 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt GAO-12-164 November 2011 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt
Highlights of GAO-12-164, a report to the Secretary of the Treasury Why ... |
| Date Nov. 3, 2011 |
Report No. GAO-12-140R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Airport and Airway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to p... |
| Date Oct. 27, 2011 |
Report No. GAO-12-177T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 27, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
Statement of Asif A... |
| 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. 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 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 June 23, 2011 |
Report No. GAO-11-768T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, House Committee on Financial Services H.R. 1495 Gold Reserve Transparency Act of 2011
Statement of Gary T. Engel Director Financial Management and Assurance GAO-11-768T Mr. Chairman, Ranking Member... |
| Date May 26, 2011 |
Report No. GAO-11-525 |
Title
United States Government Accountability Office GAO
May 2011 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-11-525 May 2011 MANAGEMENT REPORT
Accountability • Integrity • Reliability Improvements Needed in Controls over the Pre... |
| 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 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 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 Jan. 20, 2011 |
Report No. GAO-11-46 |
Title
United States Government Accountability Office GAO
January 2011 Report to Congressional Addressees TROUBLED ASSET RELIEF PROGRAM Third Quarter 2010 Update of Government Assistance Provided to AIG and Description of Recent Execution of Recapitalization Plan GAO-11-46 January 2011 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-11-46, a report to congressional addressees Accountability In... |
| 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-11-151 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-151 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-151, a repo... |
| 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. 10, 2010 |
Report No. GAO-11-142 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-142 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability IRS’s Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-142, a report to the Secretary of the Treasury Why GAO Did... |
| Date Nov. 8, 2010 |
Report No. GAO-11-52 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt GAO-11-52 November 2010 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt
Highlights of GAO-11-52, a report to the Secretary of the Treasury Why G... |
| Date Sept. 29, 2010 |
Report No. GAO-10-1059T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, September 29, 2010 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 DEPARTMENT OF DEFENSE Financial Management Improvement and Audi... |
| 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 30, 2010 |
Report No. GAO-10-757 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-10-757 July 2010 MANAGEMENT REPORT Highlights
Highlights of GAO-10-757, a report to the Secretary of the Treasury and the ... |
| 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 July 21, 2010 |
Report No. GAO-10-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 21, 2010 Testimony Before the Committee on Finance, U.S. Senate TROUBLED ASSET RELIEF PROGRAM Continued Attention Needed to Ensure the Transparency and Accountability of Ongoing Programs
Statement of Richard J. Hillman, Managing Director Financial Markets and Community Investment G... |
| 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 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 30, 2010 |
Report No. GAO-10-531 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Treasury’s Framework for Deciding to Extend TARP Was Sufficient, but Could be Strengthened for Future Decisions GAO-10-531 June 2010 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-531, a report to congressional committees Accountability Integrity Reliabilit... |
| 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 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 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 14, 2010 |
Report No. GAO-10-483T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns... |
| 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. 16, 2009 |
Report No. GAO-10-325T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, December 16, 2009 Testimony Before the Subcommittee on Domestic Policy, Committee on Oversight and Government Reform, House of Representatives TROUBLED ASSET RELIEF PROGRAM The U.S. Government Role as Shareholder in AIG, Citigroup, Chrysler, and General Motors and Preliminary Views on i... |
| 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. 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... |
| 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-10-88 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2009 and 2008 Schedules of Federal Debt GAO-10-88 a November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-88, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt's Fiscal Year... |
| 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... |
