| Date |
Report No. |
Title |
| Date Nov. 15, 2011 |
Report No. GAO-12-252CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
Institute of Internal Auditors Washington, DC November 15, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office GAO-12-252CG 1 Overview • GAO’s Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work GAO-12-252CG 2 GAO’s Planning & Performance Documents
www.gao.go... |
| 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 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. 17, 2011 |
Report No. GAO-12-167CG |
Title
Meeting Accountability Challenges in a Dynamic Environment
Alabama Examiners of Public Accounts Annual Meeting Montgomery, AL October 17, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office 1
GAO-12-167CG Overview • GAO’s Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work 2
GAO-12-167CG GAO’s Planning & Performance Documents
www.gao... |
| Date Oct. 4, 2011 |
Report No. GAO-12-122T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Tuesday, October 4, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, Committee on Financial Services, House of Representatives FEDERAL RESERVE SYSTEM Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance
Statement of Orice Will... |
| Date Sept. 23, 2011 |
Report No. GAO-11-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 23, 2011 Testimony
Before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives DOD FINANCIAL MANAGEMENT Improved Controls, Processes, and Systems Are Needed for Accurate and Reliab... |
| 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. 13, 2011 |
Report No. GAO-11-851 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components’ Implementation of Audit Readiness Effort GAO-11-851 September 2011 DOD FINANCIAL MANAGEMENT
Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
Highlights of GAO-11-851, a report to congressional requesters ... |
| 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. 23, 2011 |
Report No. GAO-11-1071CG |
Title
GAO's Perspectives on Fiscal and Performance Challenges Facing Government
AICPA Governmental Accounting and Auditing Updates
August 23, 2011 Washington DC
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office
1
GAO-11-1071-CG Overview • Long Term Fiscal Simulations • GPRA Modernization Act Goals • Financial Management Challenges • Overlap, Fragmentat... |
| Date Aug. 8, 2011 |
Report No. GAO-11-900CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
American Accounting Association Annual Meeting Denver, CO August 8, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office 1
GAO-11-900CG Overview • GAO’s Mission and Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work 2
GAO-11-900CG GAO’s Mission GAO’s role i... |
| 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 July 28, 2011 |
Report No. GAO-11-864T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday July 28, 2011 Testimony Before the Panel on DOD Financial Management, Committee on Armed Services, U.S. House of Representatives DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Achieve Auditability
Statement of Asif A. Khan, Director Financial Management and Assurance GAO... |
| Date July 27, 2011 |
Report No. GAO-11-835T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 27, 2011 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
Statement of Asif A. Khan, Director Financial Manag... |
| Date July 21, 2011 |
Report No. GAO-11-696 |
Title
United States Government Accountability Office GAO
July 2011 Report to Congressional Addressees FEDERAL RESERVE SYSTEM Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance GAO-11-696 July 2011 FEDERAL RESERVE SYSTEM
Opportunities Exist to Strengthen Policies and Processes for Managing Emergency Assistance
Highlights of GAO-11-696, a report to congressional add... |
| 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 June 21, 2011 |
Report No. GAO-11-494R |
Title
United States Government Accountability Office Washington, DC 20548 June 21, 2011 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2010, we issued our report on the results of our audit of the financial statemen... |
| 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 27, 2011 |
Report No. GAO-11-528R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2011 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Systems 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 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 31, 2011 |
Report No. GAO-11-447R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2011 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Systems Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audi... |
| 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 15, 2011 |
Report No. GAO-11-308 |
Title
United States Government Accountability Office GAO
March 2011 Report to the Commissioner of Internal Revenue INFORMATION SECURITY IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data GAO-11-308 March 2011 INFORMATION SECURITY
Accountability • Integrity • Reliability IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
Highlights of GAO-11... |
| 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. 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 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 Aug. 16, 2010 |
Report No. GAO-10-955CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
AICPA National Governmental Accounting and Auditing Update Conference August 16, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office 1
GAO-10-955CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and Internatio... |
| Date Aug. 10, 2010 |
Report No. GAO-10-954CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
The National Association of State Auditors, Comptrollers and Treasurers August 10, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office 1
GAO-10-954CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and Internat... |
| 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-10-668 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees FEDERAL STUDENT LOAN PROGRAMS Opportunities Exist to Improve Audit Requirements and Oversight Procedures GAO-10-668 July 2010 FEDERAL STUDENT LOAN PROGRAMS Highlights
Highlights of GAO-10-668, a report to congressional committees Accountability Integrity Reliability Opportunities Exist to Improve Audit ... |
| Date July 12, 2010 |
Report No. GAO-10-891CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
ASSOCIATION OF GOVERNMENT ACCOUNTANTS 59th PROFESSIONAL DEVELOPMENT CONFERENCE AND EXPOSITION Orlando, Florida July 12, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-10-891CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GA... |
| 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... |
