| Date |
Report No. |
Title |
| Date Sept. 18, 2002 |
Report No. GAO-02-1082R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2002 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the U.S. government’s fiscal 1 year 2001 financial statements, we reviewed the general and application comp... |
| Date Sept. 4, 2002 |
Report No. GAO-02-1001 |
Title
United States General Accounting Office GAO
September 2002 Report to the Chairman, Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA Fiscal Structural Balance Issues GAO-02-1001 a Contents Letter
Results in Brief Background The District’s Definition of Fiscal Structural Imbalance and Its Contributing Factors Constraints on the Di... |
| Date Aug. 29, 2002 |
Report No. GAO-02-1018R |
Title
United States General Accounting Office Washington, DC 20548 August 29, 2002 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the U.S. government’s fiscal year 2001 f... |
| Date July 30, 2002 |
Report No. GAO-02-848 |
Title
United States General Accounting Office GAO
July 2002 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations From Financial Audits and Related Financial Management Reports GAO-02-848 a Contents Letter
Status of Recommendations Agency Comments Objectives, Scope, and Methodology 1 3 5 5 Appendixes
Appendix I: Appendix II: Appendix III: Status of GAO Recomme... |
| Date July 26, 2002 |
Report No. GAO-02-891R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 Mr. William E. Kelley National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Needed to Establish Control Requirements and Related Procedures Dear Mr. Kelley: In May 2002, we issued our report1 expressing an opinion on the Congressional Award Foundation’s fiscal year 200... |
| Date July 26, 2002 |
Report No. GAO-02-975R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Agricultural Hall of Fame for 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date July 26, 2002 |
Report No. GAO-02-976R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American War Mothers for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date July 26, 2002 |
Report No. GAO-02-978R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date July 26, 2002 |
Report No. GAO-02-979R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Boy Scouts of America for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statemen... |
| Date July 26, 2002 |
Report No. GAO-02-981R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Fleet Reserve Association for Fiscal Years 2000 and 2001 and 3-Months Ended December 31, 2001 Dear Mr. Chairman: As request... |
| Date July 26, 2002 |
Report No. GAO-02-982R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Future Farmers of America for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cover... |
| Date July 26, 2002 |
Report No. GAO-02-984R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date July 26, 2002 |
Report No. GAO-02-977R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Army and Navy Union of the United States of America for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed... |
| Date July 26, 2002 |
Report No. GAO-02-980R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Civil Air Patrol for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the... |
| Date July 26, 2002 |
Report No. GAO-02-983R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives of America, Incorporated, for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date July 18, 2002 |
Report No. GAO-02-746R |
Title
United States General Accounting Office Washington, DC 20548 July 18, 2002 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2002, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS’s) financial statements as o... |
| Date July 15, 2002 |
Report No. GAO-02-912R |
Title
United States General Accounting Office Washington, DC 20548 July 15, 2002 The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate Subject: Financial Management: Amtrak’s Route Profitability Schedules Need Improvement Dear Senator McCain: Each year, Amtrak must provide an Annual Operations Report to the Congress1 that shows revenu... |
| Date July 15, 2002 |
Report No. GAO-02-689 |
Title
United States General Accounting Office GAO
July 2002 Report to the Board of Directors, Federal Deposit Insurance Corporation FDIC INFORMATION SECURITY Improvements Made but Weaknesses Remain GAO-02-689 a Contents Letter
Results in Brief Background Objective, Scope, and Methodology Security Improvements Made, but System Vulnerabilities Remain Access to Data and Programs Was Not Adequately Controll... |
| Date June 21, 2002 |
Report No. GAO-02-730R |
Title
United States General Accounting Office Washington, DC 20548 June 21, 2002 The Honorable Ernest F. Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representative... |
| Date June 13, 2002 |
Report No. GAO-02-706T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Thursday, June 13, 2002 MEDICAID FINANCIAL MANAGEMENT Better Oversight of State Claims for Federal Reimbursement Needed
Statement of Linda M.... |
| Date June 10, 2002 |
Report No. GAO-02-589 |
Title
United States General Accounting Office GAO
June 2002 Report to the Commanding General, U.S. Army Corps of Engineers INFORMATION SECURITY Corps of Engineers Making Improvements, But Weaknesses Continue GAO-02-589 a A United States General Accounting Office Washington, D.C. 20548 June 10, 2002 Lt. General Robert B. Flowers, USA Commanding U.S. Army Corps of Engineers Dear General Flowers: In connec... |
| Date May 21, 2002 |
Report No. GAO-02-633 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2001 and 2000 Financial Statements GAO-02-633 a Contents Letter Auditor’s Report
Opinion on BIF’s Financial Statements Opinion on SAIF’s Financial Statements Opinion on FRF’s Financial Statements Opinion on Internal Control Compliance with Laws and Regu... |
| Date May 17, 2002 |
Report No. GAO-02-587 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-587 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Commission Comments 1 3 3 3 4 4 6 8 8 9 10 1... |
| Date May 17, 2002 |
Report No. GAO-02-755R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Former Members of Congress for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date May 17, 2002 |
Report No. GAO-02-757R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Academy of Public Administration for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report ... |
| Date May 17, 2002 |
Report No. GAO-02-758R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Mining Hall of Fame and Museum for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the f... |
| Date May 17, 2002 |
Report No. GAO-02-759R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Tropical Botanical Garden for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering t... |
| Date May 17, 2002 |
Report No. GAO-02-761R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Non Commissioned Officers Association of the United States of America, Incorporated, for 2000 and 1999 Dear Mr. Chairman: As ... |
| Date May 17, 2002 |
Report No. GAO-02-756R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The Foundation of the Federal Bar Association for Fiscal Years 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date May 17, 2002 |
Report No. GAO-02-760R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Naval Sea Cadet Corps for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financia... |
| Date May 15, 2002 |
Report No. GAO-02-672 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-672 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations Objectives, Scope, and Methodology Foundation’s Comments 1 3 3 3 4 4 6 8 8 9 1... |
| Date May 14, 2002 |
Report No. GAO-02-740T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, May 14, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Extending the Financial Statements Audit Requirement of the CFO Act to Additional Federal Agenci... |
| Date April 10, 2002 |
Report No. GAO-02-504R |
Title
United States General Accounting Office Washington, DC 20548 April 10, 2002 The Honorable Ernest Hollings Chairman The Honorable John McCain Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Ralph Hall Ranking Minority Member Committee on Science House of Representatives Subject: NASA: Complianc... |
| Date April 9, 2002 |
Report No. GAO-02-601T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, April 9, 2002 Testimony
Before the Committee on Financial Services, House of Representatives PROTECTING THE PUBLIC’S INTEREST Considerations for Addressing Selected Regulatory Oversight, Auditing, Corporate Governance, and Financial Reporting Issues
Statement of David M. Walker, Comptroller General... |
| Date April 9, 2002 |
Report No. GAO-02-599T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 9, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS FY 2001 Results Highlight the Continuing Need to Accelerate Federal Financial Ma... |
| Date March 29, 2002 |
Report No. GAO-02-443 |
Title
United States General Accounting Office GAO
March 2002 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2001 GAO-02-443 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Ag... |
| Date March 20, 2002 |
Report No. GAO-02-551T |
Title
United States General Accounting Office GAO Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives For Release on Delivery Expected at 10 a.m. Wednesday, March 20, 2002 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Leadership and Systems Needed to Effect Financial Management Improvements
State... |
| Date March 15, 2002 |
Report No. GAO-02-461 |
Title
United States General Accounting Office GAO March 2002 Report to the Chairman, Committee on Rules and Administration, U. S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2001 and 2000 GAO-02-461 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance She... |
| Date March 5, 2002 |
Report No. GAO-02-483T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, March 5, 2002 Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate PROTECTING THE PUBLIC INTEREST Selected Governance, Regulatory Oversight, Auditing, Accounting, and Financial Reporting Issues
Statement of David M. Walker Comptroller General of the United States GAO-02-483T a M... |
| Date March 1, 2002 |
Report No. GAO-02-390 |
Title
United States General Accounting Office GAO
March 2002 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2001 and 2000 GAO-02-390 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Reportable Condition Compliance with Laws and Regulations Consistency of Other Information Ob... |
| Date March 1, 2002 |
Report No. GAO-02-429SP |
Title
SERVING THE CONGRESS GAO’S STRATEGIC PLAN FRAMEWORK MISSION GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and accountability of the federal government for the benefit of the American people. www.gao.gov
This highlights booklet and the full version of our performance and accountability report on which it is based are availab... |
| Date Feb. 28, 2002 |
Report No. GAO-02-458R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the 82nd Airborne Division Association, Incorporated, for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date Feb. 28, 2002 |
Report No. GAO-02-453R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Agricultural Hall of Fame for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the f... |
| Date Feb. 28, 2002 |
Report No. GAO-02-454R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Council of Learned Societies for Fiscal Year 2000
Dear Mr. Chairman: As requested, we reviewed the audit report... |
| Date Feb. 28, 2002 |
Report No. GAO-02-455R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The American Society of International Law for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date Feb. 28, 2002 |
Report No. GAO-02-456R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for 2000 Dear Mr. Chairman: As requested, we review... |
| Date Feb. 28, 2002 |
Report No. GAO-02-457R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Disabled American Veterans for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date Feb. 27, 2002 |
Report No. GAO-02-414 |
Title
United States General Accounting Office GAO
February 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-414 a Contents Letter Auditor’s Report Management Discussion and Analysis Financial Statements
Balance Sheets Statement of Net Cost Statements of Changes in Net Position Statements of Budgetary Resources Statements of Fin... |
| Date Feb. 15, 2002 |
Report No. GAO-02-354 |
Title
United States General Accounting Office GAO
February 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal Debt GAO-02-354 a Contents Letter Auditor’s Report
Opinion on Schedules of Federal Debt Opinion on Internal Control Compliance with Laws and Regulations Consistency of Other Information Objectives, Scope, a... |
| Date Feb. 11, 2002 |
Report No. GAO-02-435T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Transportation, Infrastructure, and Nuclear Safety, Committee on Environment and Public Works, U.S. Senate Not to be Released Before 1:00 p.m. EST Monday February 11, 2002 HIGHWAY TRUST FUND Overview of Highway Trust Fund Financing
Statement for the Record of JayEtta Z. Hecker Director, Physical Infrastructure Issues ... |
